2024-05-01T14:47:01-05:00 2023-06-30 872802894 HOLLINS & HUR CPAS PLLC 8506 WELLINGTON ROAD SUITE 201 MANASSAS VA 20109 990EZ 2023-02-01 462706604 VIRGINIA NATIONAL BALLET VIRG 7037535005 8104 FLANNERY COURT MANASSAS VA 20109 ELYSABETH MUSCAT PRESIDENT/MANAGING DIRECTOR 7037535005 2024-05-01 1 ELYSABETH MUSCAT 999009999 0 ANGELA HOLLINS CPA P00923579 5712224765 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X VIRGINIANATIONALBALLET.ORG X X 32031 X 2500 29531 32031 20879 15291 8 17898 54076 -22045 42500 0 20455 X 467 2885 94319 20495 94786 23380 52286 2925 42500 20455 X THE MISSION OF THE VIRGINIA NATIONAL BALLET, A NON-PROFIT BALLET COMPANY AFFILIATED WITH THE VIRGINIA NATIONAL BALLET SCHOOL, LLC, IS TO ENHANCE THE COMMUNITY OF PRINCE WILLIAM COUNTY AND THE STATE OF VIRGINIA BY PRESENTING WORLD CLASS DANCE PERFORMANCES INCLUDING NEW CHOREOGRAPHIC PREMIERES EACH SEASON AND SUPPORTING CHARITABLE ORGANIZATIONS BY DONATING FREE TICKETS AND GIVING OUTREACH PRESENTATIONS IN COMMUNITY SCHOOLS AND RETIREMENT HOMES. VIRGINIA NATIONAL BALLET COMPANY, INC., IS ORGANIZED EXCLUSIVELY FOR ARTISTIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 [C] (3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE NUTCRACKER. PROFESSIONAL BALLET COMPANY PRESENTING A FULL SEASON AT THE HYLTON PERFORMING ARTS CENTER IN MANASSAS AS WELL AS PERFORMANCES AT CAPITAL ONE HALL IN TYSONS, VA, AND THE ATLAS PERFORMING ARTS CENTER IN WASHINGTON, DC. FURTHER PERFORMANCE TOURS AT VARIOUS LOCATIONS IN THE STATE AS PART OF THE VA COMMISSION FOR THE ARTS TOUR DIRECTORY. 0 19610 OUTREACH. OUTREACH ACTIVITIES INCLUDE FREE PERFORMANCES AT FESTIVALS, SENIOR CENTERS, PUBLIC AND PRIVATE SCHOOLS, CHARITIES, AND PRIVATE EVENTS. VNB DONATES FREE TICKETS TO CHARITABLE ORGANIZATIONS INCLUDING THE VETERANS TICKET FOUNDATION, WILLING WARRIORS, AND THE FENWICK FOUNDATION. THE COMPANY HAS WON MANY AWARDS (BEST OF PRINCE WILLIAM 2022, WASHINGTON PARENT PARENT PICKS WINNER 2022, BEST OF NORTHERN VIRGINIA 2017, NORTHERN VIRGINIA MAGAZINE. THE COMPANY DANCERS COME FROM THE US, CANADA, EUROPE, ASIA, CENTRAL AMERICA, SOUTH AMERICA, AND UKRAINE. 0 32997 52607 PETER ALTEN BOARD MEMBER 2.00 0 0 0 ELYSABETH MUSCAT PRESIDENT/MANAGING DIRECTO 15.00 0 0 0 ANGELA HOLLINS TREASURER/SECRETARY 1.00 0 0 0 REFIK HEGAB BOARD MEMBER/ARTISTIC DIRE 30.00 0 0 0 VICTOR S ANGRY BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGELA HOLLINS 5501 MERCHANTS VIEW SQ NO 730 HAYMARKET VA 20169 5712224765 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37110 21949 2500 61559 30347 94319 29531 154197 67457 116268 32031 215756 0 0 0 215756 67457 116268 32031 215756 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 336. DESCRIPTION: INSURANCE. AMOUNT: 197. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 267. DESCRIPTION: OTHER COSTS. AMOUNT: 16,522. DESCRIPTION: TRAVEL. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 17,898. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VENUE DEPOSITS. BEG. OF YEAR AMOUNT: 94,319. END OF YEAR AMOUNT: 20,495. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40,122. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MUSCAT BALLET, LLC. BEG. OF YEAR AMOUNT: 12,164. END OF YEAR AMOUNT: 2,925. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.