2024-10-01T07:40:44-05:00 2023-12-31 540737372 PBMARES LLP 560 BROADVIEW AVE SUITE 100 WARRENTON VA 20186 990 2023-01-01 200487779 BALLET THEATRE OF ASHBURN INC BALL 7037238089 21690 RED RUM DR 172 ASHBURN VA 20147 ANNE M KIMMELL DIRECTOR 7037238089 2024-09-12 1 0 JON-MICHAEL ROSCH P00704574 5403474970 2024-09-12 X 2023 2024-10-15 13:58:12Z ANNE M KIMMELL 473294 0 X HTTP://WWW.ASHBURNBALLET.COM/ X 2010 VA WE WORK TO EXPAND THE OPPORTUNITIES FOR YOUNG PEOPLE TO DANCE AS WELL AS PROVIDE MANY VALUABLE AND FREE COMMUNITY OUTREACH PERFORMANCES. 4 2 13 0 0 0 160228 154230 237558 316900 0 0 1765 2164 399551 473294 0 0 0 0 101681 132637 0 0 0 314235 346692 415916 479329 -16365 -6035 8410 38211 6809 42645 1601 -4434 X THE BALLET THEATRE OF ASHBURN IS A LOCAL NON-PROFIT ORGANIZATION DEDICATED TO SERVING BOTH YOUNG AND OLD IN LOUDOUN COUNTY. WE WORK CLOSELY WITH THE ASHBURN ACADEMY OF DANCE TO EXPAND THE OPPORTUNITIES FOR YOUNG PEOPLE TO DANCE AS WELL AS PROVIDE MANY VALUABLE AND FREE COMMUNITY OUTREACH PERFORMANCES. THE BALLET THEATRE OF ASHBURN SPONSORS THE "NUTCRACKER" PERFORMANCES AND CONTRIBUTES TO THE JUNE PERFORMANCES THAT ARE DONE IN CONJUNCTION WITH THE ASHBURN ACADEMY OF DANCE. 0 0 438834 319064 PROMOTE FINE ARTS AND EDUCATION BY PRODUCING AND PERFORMING DANCE RECITALS FOR THE PUBLIC. RECITALS ARE PERFORMED BY STUDENTS FOR THE COMMUNITY. 438834 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7037238089 21690 RED RUM DR 172 ASHBURN VA 20147 ANNE MARIE KIMMELL DIRECTOR 5.00 X X 29700 0 0 KATHERINE BELIVEAU DIRECTOR 5.00 X X 29700 0 0 TIFFANY BLACKMON SECRETARY 1.00 X 0 0 0 BETH CHOI TREASURER 1.00 X 0 0 0 59400 0 0 0 0 0 0 0 151730 2500 154230 COMPETITION FEES 711110 150365 150365 TICKET INCOME 711110 76026 76026 COSTUMES 711110 44799 44799 GUEST CHOREOGRAPHER FE 711110 43273 43273 EVENT INCOME 711110 2437 2437 316900 REBATES 711110 2164 2164 2164 473294 319064 0 0 59400 59400 63742 63742 9495 9495 9744 9744 12441 12441 7432 7432 62788 62788 3176 3176 1833 1833 PERFORMANCE EXPENSE 231900 231900 BANK FEES 10878 10878 BANQUET EXPENSE 4896 4896 MEALS 1158 1158 446 446 479329 438834 40495 0 8410 38211 8410 38211 6500 40740 309 1905 6809 42645 X 1601 -4434 1601 -4434 8410 38211 -6035 0 X 0 0 0 X 93810 86402 153642 160228 154230 648312 95809 42382 153696 239323 319064 850274 189619 128784 307338 399551 473294 1498586 0 0 0 1498586 189619 128784 307338 399551 473294 1498586 1.00000 1.00000 0.00000 X 0 DUE FROM AAB 1905 1905 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF 990 IS PROVIDED TO MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. ASHBURN ACADEMY OF BALLET INC 21690 RED RUN DRIVE ASHBURN VA 20147 541980005 EDUCATIONAL SERVICES VA N/A S 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASHBURN ACADEMY OF BALLET INC E 1905 FMV