2024-05-31T08:22:06-05:00 2023-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990EZ 2022-07-01 042621653 AMHERST BALLET THEATRE COMPANY INC AMHE 4135491555 29 STRONG STREET AMHERST MA 01002 WEI ZHANG TREASURER 4135491555 2024-05-30 1 WEI ZHANG 999009999 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.AMHERSTBALLET.ORG X X 116772 X 32128 80602 4042 116772 78928 1637 34696 1846 4917 122024 -5252 69753 0 64501 X 2573 13876 235660 225637 9628 7166 247861 246679 178108 182178 69753 64501 X TO PROMOTE AND FOSTER AN AWARENESS AND APPRECIATION OF DANCE IN WESTERN MASSACHUSETTS BY PROVIDING DANCE CLASSES, WORKSHOPS AND OPPORTUNITIES FOR STUDENTS TO PERFORM IN PROGRAMS OF PROFESSIONAL QUALITY TO THE COMMUNITY. PROGRAMS AND WORKSHOPS - 53 STUDENTS WERE ENROLLED IN THE SEASON CLASSES; ON THE AVERAGE, 4 ADULT STUDENTS TOOK EACH OF THE TWO ADULT DROP-IN CLASSES EVERY WEEK; IN ADDITION, THE SCHOOL HOSTED TWO MASTER CLASSES, SEVERAL FREE CLASSES FOR PRE-SCHOOLERS AT PUBLIC LIBRARIES, AND TWO WORLD DANCE WORKSHOPS THAT WERE FREE AND OPEN TO THE PUBLIC. 0 111607 111607 CASEY BEEBE PRESIDENT 0.25 0 0 0 WEI ZHANG TREASURER 0.25 0 0 0 CAROLINE DAMAN SECRETARY 0.25 0 0 0 CRYSTAL BONN ARTISTIC DIRECTOR 2.00 4192 0 0 REIKO SONO BUSINESS MANAGER 2.00 2200 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA REIKO SONO 29 STRONG STREET AMHERST MA 01002 4135491555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23825 12590 35744 59636 32128 163923 108807 75144 57866 61724 80602 384143 132632 87734 93610 121360 112730 548066 5840 400 6240 0 5840 400 6240 541826 4 3 4 1 12 4 3 4 1 12 5524 5098 3637 4334 4042 22635 138160 92835 97251 125695 116772 570713 0.94940 0.93930 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BUILDING USE FEES. AMOUNT: 3,870. DESCRIPTION: OTHER REVENUE. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 8: 4,042. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,434. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,262. TOTAL TO FORM 990-EZ, LINE 14: 34,696. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 660. DESCRIPTION: TUITION DISCOUNTS. AMOUNT: 48. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 3,709. TOTAL TO FORM 990-EZ, LINE 16: 4,917. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,834. END OF YEAR AMOUNT: 3,783. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,458. END OF YEAR AMOUNT: 2,458. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 925. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,556. END OF YEAR AMOUNT: 18,811. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 147. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 148,905. END OF YEAR AMOUNT: 141,044. DESCRIPTION: RELATED PARTY LOANS. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 22,176. 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.