2024-11-14T14:55:37-05:00 2023-12-31 541877582 BRIGHAM CALHOUN WHITSON & ASSOC PC 161 B JOHN JEFFERSON ROAD WILLIAMSBURG VA 23185 990EZ 2023-01-01 208352795 VIRGINIA REGIONAL BALLET INC VIRG 7572292553 1228 RICHMOND ROAD WILLIAMSBURG VA 23185 ADELLE P CARPENTER CO-TREASURER 7572292553 2024-10-31 true MICHELLE CALHOUN CPA P00626477 7572590432 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 183268 X 21697 159337 2234 5286 -3052 177982 96116 21859 7141 39523 164639 13343 96719 110062 X 96907 111137 13984 13247 110891 124384 14172 14322 96719 110062 X PROMOTE AND FOSTER DANCE, PROVIDE DANCE EXPERIENCE TO YOUNG PERFORMERS, AND PROVIDE DANCE EDUCATION AND COMMUNITY OUTREACH VIA PERFORMANCES AND DEMONSTRATIONS. PROMOTE AND FOSTER DANCE BY PRESENTING PROGRAMS TO THE COMMUNITY AND PROVIDE EXPERIENCE OPPORTUNITIES TO YOUNG PERFORMERS. 157135 157135 HEIDRUN S ROBITSHEK PRESIDENT 10.00 6000 ADELLE P CARPENTER CO-TREASURER 10.00 12700 PEGGY ELY CO-TREASURER 5.00 0 ADRIANNA RIVERA DIRECTOR 5.00 0 MICHAEL FINN SECRETARY 10.00 0 KEVIN ELY DIRECTOR 5.00 0 false false false false false false false false false ADELLE P CARPENTER 1228 RICHMOND ROAD WILLIAMSBURG VA 23185 7572292553 false false false false false false false false false false false NONE NONE true X 13716 12103 13502 17964 21697 78982 92262 7136 126026 155024 161571 542019 105978 19239 139528 172988 183268 621001 621001 105978 19239 139528 172988 183268 621001 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 5,953 VIDEO & PHOTOGRAPHY 1,006 INSURANCE 2,192 COSTUMES 11,128 TRAVEL 6,948 FUNDRAISING 7,348 MEALS FOR STUDENTS 1,408 REIMBURSEMENTS 1,847 BANK SERVICE CHARGES 156 NON-INVESTMENT DEPRECIATION 1,537 TOTAL 39,523 FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 2,551 2,551 PIANO 10,758 10,758 LESS ACCUMULATED DEPRECIATION 9,093 10,630 ORGANIZATIONAL COSTS 5,214 5,214 DUE FROM A. CARPENTER 3,318 3,318 DUE FROM VA REGIONAL BALLET ACADEMY 1,236 2,035 ROUNDING ON OTHER ASSETS 0 1 TOTAL 13,984 13,247 FORM 990-EZ, PART II, LINE 26 BOA CREDIT CARD 14,172 14,322 FORM 990-EZ, PART III PROMOTE AND FOSTER DANCE, PROVIDE DANCE EXPERIENCE TO YOUNG PERFORMERS, AND PROVIDE DANCE EDUCATION AND COMMUNITY OUTREACH VIA PERFORMANCES AND DEMONSTRATIONS.