2024-07-11T13:21:43-05:00 2023-08-31 954610626 KALLMANLOGAN & COMPANY LLP 125 S BARRINGTON PLACE LOS ANGELES CA 90049 990 2022-09-01 134280268 AMERICAN CONTEMPORARY BALLET INC AMER 2133043408 750 WEST 7TH STREET 811881 LOS ANGELES CA 90081 LINCOLN JONES EXEC DIRECTOR & ARTISTIC DIRECTOR 2133043408 2024-07-10 1 LINCOLN JONES XXX-XX-XXXX 0 ADA WONG CPA P00740258 3109091900 2024-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINCOLN JONES 750 WEST 7TH ST 811881 LOS ANGELES CA 90081 1066576 0 X AMERICANCONTEMPORARYBALLET.ORG X 2003 CA PRODUCE ORIGINAL WORKS BUILT UPON THE FOUNDATION OF CLASSICAL BALLET TECHNIQUE; PRESENT EXISTING MASTERWORKS THAT ESTABLISHED DANCE AS A MUSICAL ART FORM; PERFORM LIVE MUSIC; AND EDUCATE DANCERS AND AUDIENCES ABOUT BALLET AND ITS CONNECTION TO MUSIC. 3 3 30 0 0 0 540914 555620 263537 445283 0 1195 -3179 64478 801272 1066576 0 0 0 0 215688 425142 8942 5691 25487 434355 617923 658985 1048756 142287 17820 264741 214651 150205 82295 114536 132356 X TO PRODUCE AND PRESENT CHOREOGRAPHIC WORKS OF THE HIGHEST QUALITY WHICH EXEMPLIFY BALLET AS A MUSICAL ART FORM, AND CREATE AN OPPORTUNITY FOR SOCIAL AND INTELLECTUAL ENGAGEMENT WITH THE ART. 0 0 243906 181526 THE NUTCRACKER SUITE - AN IMMERSIVE "NUTCRACKER" PRODUCTION PERFORMED TO LIVE MUSIC IN A WINTER WONDERLAND, FEATURING ALL THE DANCES FROM THE LAND OF THE SWEETS. THE INTIMATE VENUE ALLOWS THE AUDIENCE A CHANCE TO SEE THE DANCERS AND MUSICIANS UP CLOSE. 73343 2473 DANCING SCHOOL / CONVERSATIONS - A DYNAMIC AND ENTERTAINING INSIDE LOOK INTO BALLET. DANCING SCHOOL IS AN EDUCATIONAL SERIES THAT FEATURES DANCE IN COMPARATIVE PERFORMANCE. CONVERSATIONS ARE AN OPPORTUNITY TO MEET THE COMPANY MEMBERS AND DISCUSS THE CREATIVE PROCESS, OFTEN WITH A SPECIAL GUEST FROM ANOTHER ARTISTIC MEDIUM. 159685 133257 HOMECOMING - A SEMI-IMMERSIVE BALLETIC SALUTE TO ONE OF THE MOST AMERICAN OF DANCE FORMS -- THE DRILL TEAM HALF-TIME SHOW. THE DANCERS "DRILL" ON POINTE TO A LIVE MARCHING BAND, ALONG WITH OTHER PERFORMANCE ELEMENTS, RECREATING A MEMORABLE HIGH SCHOOL HOMECOMING NIGHT. 457436 128027 INFERNO & BURLESQUE - A UNIQUE AND IMMERSIVE BALLET BASED ON THE CLASSIC STORY OF DANTE'S "DIVINE COMEDY". IT IS PERFORMED TO A SCORE BY PULITZER PRIZE WINNING COMPOSER CHARLES WUORINEN AND ARTISTIC DIRECTOR LINCOLN JONES'S ORIGINAL CHOREOGRAPHY.ASTAIRE DANCES RECREATION OF DANCES FROM CLASSIC FRED ASTAIRE FILMS IN AN INTIMATE SETTING, ALONG WITH NEW CHOREOGRAPHY, ALWAYS PERFORMED TO LIVE MUSIC.BALANCHINE & THE CLASSICS - DANCES FROM CLASSIC CHOREOGRAPHERS REINVENTED FOR A MODERN BALLET COMPANY IN AN INTIMATE SETTING ALWAYS PERFORMED TO LIVE MUSIC. 457436 128027 934370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 39 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X LINCOLN JONES 2133043408 750 WEST 7TH STREET BOX 811881 LOS ANGELES CA 90081 LINCOLN JONES EXEC DIRECTOR & ARTISTIC DIRECTOR 40.00 X X 22120 0 0 AMY JONES SECRETARY 5.00 X X 6625 0 0 KATHERINE ROTH TREASURER 20.00 X X 0 0 0 28745 0 0 0 0 0 0 0 15000 540620 3220 555620 TICKET SALES 711110 429943 429943 MERCHANDISE SALES 711110 12316 12316 TUITION REVENUE 711110 3024 3024 445283 1195 1195 EMPLOYER RETENTION CRE 900099 49141 49141 REVERSAL OF ACCRUED EX 900099 15337 15337 64478 1066576 445283 0 65673 76680 55020 15336 6324 280781 280781 25161 23636 1079 446 42520 39944 1824 752 11189 11189 5691 5691 23854 15864 294 7696 55019 51718 3301 5065 2006 3059 5837 3502 2335 70655 66478 4177 46798 9009 37789 889 142 747 9717 6802 2915 OTHER PERFORMANCE PERSO 182946 182946 SETS AND STAGING 102322 102322 VIDEOGRAPHY 38088 38088 SUPPLIES / EQUIPMENT RE 35854 34577 1277 29690 21535 8155 1048756 934370 88899 25487 254411 204660 74427 65936 2372 8491 7958 1500 264741 214651 38451 0 89511 74174 21000 0 1243 8121 150205 82295 X 0 0 0 0 114536 132356 114536 132356 264741 214651 17820 0 X 0 0 0 X 592068 452045 129506 540914 552400 2266933 592068 452045 129506 540914 552400 2266933 197104 2069829 1194 1194 2268127 1288154 0.91260 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67419 65189 2230 7008 747 6261 8491 CREDIT CARD PAYABLES 8121 8121 THERESA FARRELL FORMER EXECUTIVE DIRECTOR SUPPORT ORGANIZATIONAL CASH FLOW X 63300 19654 0 1 0 KATHERINE ROTH TREASURER SUPPORT ORGANIZATIONAL CASH FLOW X 82418 50418 0 1 1 LINCOLN JONES EXEC DIRECTOR & ARTISTIC DIRECTOR SUPPORT ORGANIZATIONAL CASH FLOW X 4102 4102 0 0 0 74174 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY IS SMALL AND DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST