2024-11-16T17:08:18-07:00 2024-06-30 990 2023-07-01 752436470 LAKECITIES BALLET THEATRE LAKE 9723177987 PO Box 294383 Lewisville TX 75029 Kelly Van Den Handel Treasurer 9727682787 2024-11-03 1 2023 2024-10-15 13:58:12Z Heike Cullum PO Box 294383 Lewisville TX 75029 224998 0 X www.lakecitiesballet.org X 1984 TX The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and to provide a foundation for training and nurturing young artists. 11 11 0 47 0 0 13645 111873 12667 83266 0 0 -1301 15634 25011 210773 0 500 0 0 0 0 0 0 11009 45339 189361 45339 189861 -20328 20912 165668 175603 19359 15528 146309 160075 The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and the provide a foundation for training and nurturing young artists. 0 0 166488 25425 85786 The Organization presented three (3) major productions during the 2023-24 fiscal year. These productions included Dracula, The Nutcracker, and Coppelia. Each of these productions utilized guest artists and other professionals throughout the country, as well as its student members. The Organization has a Guild Membership and holds various fundraising activities to help defray the costs of production. 0 0 0 166488 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Kelly Van Den Handel 9727682787 600 Timber Bend Highland Village TX 75077 Kelly Lannin Artistic Director 15.00 0 X 10000 0 0 Kristin Langford Production Manager 5.00 0 X 1500 0 0 Cindy Denton Marketing and Development 5 0 X 0 0 0 Chuck Denton Director 5 0 X 0 0 0 Lucy Keith Director, Guild President 15 0 X 0 0 0 Madison McKay Campbell Director 5 0 X 0 0 0 Mary Neel Director 5 0 X 0 0 0 Dr Cecile Storrie Director 5 0 X 0 0 0 Heike Cullum President 10 0 X 0 0 0 Jill McKay Vice President 10 0 X 0 0 0 Kelly Van Den Handel Treasureer 10 0 X 0 0 0 Karen Westphal Secretary 10 0 X 0 0 0 11500 0 0 0 0 0 0 0 0 24950 30839 0 25425 30659 0 111873 Ticket sales 711120 71391 71391 0 0 Program ads 711120 450 450 0 0 Audition fees 711120 11425 11425 0 0 0 0 0 0 83266 0 2520 0 0 0 2520 2520 2520 0 0 0 0 27339 30839 14225 13114 0 13114 0 210773 85786 0 13114 0 0 500 500 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 21394 21394 0 0 0 0 0 0 4700 0 4700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4775 2942 1833 0 2634 0 2634 0 24004 24004 0 0 2671 2671 0 0 3197 0 3197 0 Outside services 64772 64772 0 0 Venue/sets/props/costumes 40524 40524 0 0 Other Production expenses 9681 9681 0 0 Fundraising expenses 10725 0 0 10725 284 0 0 284 189861 166488 12364 11009 165668 175603 165668 175603 8559 1078 0 0 10800 14450 0 0 0 0 0 0 0 0 0 0 0 19359 15528 X 146309 160075 0 0 146309 160075 165668 175603 X 20912 0 0 0 0 -7146 X 0 0 0 X 90863 116824 135994 74167 125518 543366 90863 116824 135994 74167 125518 543366 543366 2520 2520 2955 2170 1120 910 0 7155 553041 444673 0.98251 0.9825 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Winter Auction 6938 3500 3438 0 3500 0 0 0 0 Nutcracker sales 5191 0 5191 0 0 0 0 0 3322 13 18710 0 18710 0 0 0 0 0 7403 30839 3500 27339 0 3500 0 0 0 10725 14225 13114 Form 990, Part VI, Section A, Line 2 Directors Chuck Denton and Cindy Denton are married. Directors Jill McKay and Madison McKay Campbell are mother and daughter. Form 990, Part VI, Section B, Line 11b The Form 990 DRAFT is reviewed with the full board of directors if time permits. Otherwise, the filed return is reviewed with the full board at the board meeting following the filing of the return. Form 990, Part VI, Section C, Line 19 The Treasurer announces each year at the Annual Meeting that the Form 990 and supporting schedules are available upon request. Form 990, Part XI, Line 9 Accounting correction for accrued expenses - 7,146