2024-11-15T16:23:30-06:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 1701 BROADMOOR DRIVE STE 200 CHAMPAIGN IL 61821 990PF 2023-01-01 860316910 METTLER STUDIOS INC METT 5208814483 2101 WINDSOR PLACE 2 CHAMPAIGN IL 61820 SHAYLA MAATUKA DIRECTOR 5208814483 2024-11-13 1 0 JASON SHAW P01297485 2173512073 2024-11-13 2023 2024-10-15 13:58:12Z X 3219788 X X 193 193 193 151453 151453 151453 17252 297350 17252 14395 13117 995 13117 182015 169893 179158 12000 6000 0 6000 27475 13737 0 13738 1320 660 0 660 1055 1055 0 0 10400 0 0 10400 763 0 0 763 21774 3047 0 18725 74787 24499 0 50286 99177 99177 173964 24499 0 149463 8051 145394 179158 102083 137404 137404 3024262 3000977 3082384 3126345 3138381 3219788 0 0 X 0 0 0 0 3126345 3138381 3126345 3138381 3126345 3138381 3126345 8051 6082 3140478 2097 3138381 MORGAN STANLEY ST COVERED 2023-01-31 2023-12-31 48045 33703 14342 14342 MORGAN STANLEY LT COVERED 2022-01-31 2023-12-31 98070 90160 7910 7910 CENTERPOINT ENE 2018-09-19 2023-09-01 50000 51859 -1859 -1859 ALLIANCEBERNSTEIN ST CAP GAIN 2023-01-31 2023-12-31 8 8 8 ALLIANCEBERNSTEIN LT CAP GAIN 2022-01-31 2023-12-31 21 21 21 GENERAL ELECTRIC 2018-02-26 2023-09-15 50000 51012 -1012 -1012 PRUDENTIAL FINL 2015-02-11 2023-06-15 50000 53351 -3351 -3351 ALLIANCEBERNSTEIN 1231 GAIN 2023-01-31 2023-12-31 50 50 50 ALLIANCEBERNSTEIN CONTRACTS & STRADDLES 2023-01-01 2023-12-31 5 -5 -5 ALLIANCEBERNSTEIN CONTRACTS & STRADDLES 2023-01-01 2023-12-31 8 -8 -8 CAPITAL GAINS DIVIDENDS P 1156 1156 1156 17252 14395 2021 0 2021 0 2021 0 0 0 0 0 61 2082 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 1 BARBARAMETTLER.ORG MAATUKA AL-HEETI EMKES ATTORNEYS 2173370700 2101 WINDSOR PLACE SUITE 2 CHAMPAIGN IL 61820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT COCHRAN 2101 WINDSOR PLACE STE 2 CHAMPAIGN IL 61820 TREASURER 0.20 12000 0 0 MARY ANN BREHM 1206 W 1ST STREET OIL CITY PA 16301 PRESIDENT 0.20 0 0 0 CAROLE MARLOWE 4338 EAST RED OWL LANE TUCSON AZ 85712 VICE PRESIDENT 0.20 0 0 0 KARENNE KOO 1648 E CHAROLEAU PL ORO VALLEY AZ 85737 SECRETARY 0.20 0 0 0 SHAYLA MAATUKA 2101 WINDSOR PLACE STE 2 CHAMPAIGN IL 61820 BOARD MEMBER 0.20 0 0 0 NONE 0 NONE 0 CREATIVE DANCE PROGRAMS, CLASSES, AND PERPETUATION OF INTERNATIONALLY ACCLAIMED CREATIVE DANCE PIONEER, BARBARA METTLER; SALE AND RENTAL OF VIDEO TAPES, FILMS, AND BOOKS; AND PRESERVATION OF HER ARCHIVES 172422 0 2944540 119016 0 3063556 0 0 3063556 45953 3017603 150880 X 149463 0 149463 X 150880 108220 11333 7274 277707 128248 91987 9633 6183 236051 149463 124766 83089 81209 438527 0 0 0 0 0 149463 124766 83089 81209 438527 0 0 100587 72147 7555 4849 185138 0 0 0 0 ROBERT COCHRAN 2101 WINDSOR PLACE SUITE 2 CHAMPAIGN IL 61820 2173370700 ANY FORM CHOSEN BY THE APPLICANT BUT MUST INCLUDE INFORMATION REGARDING HOW THEY ARE GOING TO USE FUNDING AND RECOGNITION OF BARBARA METTLER'S CONTRIBUTION TO THEIR PROGRAM. NONE DANCERS WHO RECEIVE THE AWARDS ARE USING FUNDS TO EITHER STUDY, TEACH, OR PRODUCE PERFORMANCES OF DANCING WITH THE METTLER METHOD. CHRISTINE GOEHRING PO BOX 6053 BATTLEBORO VT 05302 NONE I ADVANCE METTLER METHOD OF DANCE 27375 DANCESEQUENCES INC 1648 EAST CHAROULEAU PLACE ORO VALLEY AZ 85737 NONE PC ADVANCE METTLER METHOD OF DANCE 6219 INTERNATIONAL ASSOCIATION FOR CREATIVE DANCE PO BOX 64213 TUCSON AZ 85728 NONE PC ADVANCE METTLER METHOD OF DANCE 6500 MARY ANN BREHM 1206 WEST 1ST STREET OIL CITY PA 16301 BOARD MEMBER I ADVANCE METTLER METHOD OF DANCE 49142 MEG QUINN 524 E 4TH ST TUCSON AZ 85705 NONE I ADVANCE METTLER METHOD OF DANCE 834 WINDHOVER PERFORMING ARTS CENTER 757R GRANITE ST ROCKPORT MA 01966 NONE PC ADVANCE METTLER METHOD OF DANCE 900 YAEL SCHWEITZER 6938 SW 9TH AVE PORTLAND OR 97219 NONE I ADVANCE METTLER METHOD OF DANCE 5277 MARK GOEHRING PO BOX 6053 BATTLEBORO VT 05302 NONE I ADVANCE METTLER METHOD OF DANCE 2500 NICK HARRY 3131 N CHERRY AVE TUCSON AZ 85719 NONE I ADVANCE METTLER METHOD OF DANCE 430 99177 0 14 193 14 151453 523940 995 18 17252 OTHER INCOME 12122 995 181020 0 182015 11 FEES FOR TUITION, BOOKS AND VIDEOS PAID TO THE STUDIO BY THOSE WHO WOULD LIKE TO LEARN THE CREATIVE DANCE IN THE TRADITION OF BARBARA METTLER. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1320 660 0 660 MORGAN STANLEY 3000977 3082384 LEGAL 27475 13737 0 13738 ACCRUED INTEREST PAID 2097 MANAGEMENT FEES 14400 2400 0 12000 OFFICE EXPENSE 639 160 0 479 INSURANCE 2626 0 0 2626 SUPPLIES 1439 0 0 1437 MEMBERSHIPS 240 0 0 240 POSTAGE 585 0 0 585 WEBSITE 768 0 0 768 REFUNDS OF TUITION 590 0 0 590 INVESTMENT FEES 90 90 0 0 FOREIGN TAXES PAID 375 375 0 0 ALLIANCEBERNSTEIN FOREIGN TAXES PAID 2 2 0 0 ALLIANCEBERNSTEIN OTHER DEDUCTIONS 7 7 0 0 ALLIANCEBERNSTEIN CONTRIBUTIONS 13 13 0 0 ALLIANCEBERNSTEIN ORDINARY BUSINESS INCOME 1026 1026 1026 ALLIANCEBERNSTEIN NET RENTAL RE INCOME 6 6 6 ALLIANCEBERNSTEIN OTHER PORTFOLIO INCOME -37 -37 -37 OTHER INCOME 12122 12122 OTHER NONCASH ADJUSTMENTS TO INVESTMENTS 2688 NON-DIVIDEND DISTRIBUTIONS 3394 TAX ON INVESTMENT INCOME 1055 1055 0 0