2024-05-01T13:38:45-05:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 363415520 SALT CREEK BALLET COMPANY SALT 6307691199 98 EAST CHICAGO AVENUE WESTMONT IL 60559 LAUREN KAVANAUGH PRESIDENT 6307691199 2024-04-30 1 LAUREN KAVANAUGH 999009999 0 GENEVRA KNIGHT P00363276 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN KAVANAUGH 98 EAST CHICAGO AVENUE WESTMONT IL 60559 789309 0 X WWW.SALTCREEKBALLET.ORG X 1985 IL TO PROVIDE QUALITY TRAINING, PERFORMING OPPORTUNITIES, AND TO SPREAD APPRECIATION FOR DANCE. 9 9 9 25 0 0 169682 67744 486022 625821 2925 133 18088 44729 676717 738427 0 0 0 0 249840 315546 0 0 32516 597101 487226 846941 802772 -170224 -64345 118985 200075 111322 255306 7663 -55231 THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY TRAINING TO STUDENTS AT ALL LEVELS, TO BRING PROFESSIONAL DANCE PROGRAMMING TO AREA AUDIENCES, TO PROVIDE PERFORMING OPPORTUNITIES FOR AREA DANCERS, AND TO ENCOURAGE APPRECIATION OF DANCE IN THE COMMUNITY. 0 0 380965 389090 SCHOOL - THE SCHOOL OF THE SALT CREEK BALLET IS SELF-SUPPORTING AND CLASSICALLY ORIENTED WITH RICHLY DIVERSE OPPORTUNITIES FOR A WELL-ROUNDED DANCE EDUCATION. THE SCHOOL'S GOAL IS TO OFFER STUDENTS UNMATCHED EXCELLENCE AT ALL ABILITY, INTEREST AND AGE LEVELS FROM "SMALL STEPS" THROUGH THE VAGANOVA CIRRICULUM OF DANCE EDUCATION TO OUR TEEN/ADULT CLASSES. 303324 273164 COMPANY - THE COMPANY OF THE SALT CREEK BALLET ATTRACTS NATIONALLY KNOWN GUEST ARTISTS AND CHOREOGRAPHERS WHO REGULARLY WORK WITH THE SALT CREEK BALLET STAFF TO PROVIDE DANCERS AND AUDIENCES ALIKE WITH A LEVEL OF PERFORMANCE USUALLY ASSOCIATED WITH TOP PROFESSIONAL COMPANIES. THE COMPANY PRESENTS THE NUTCRACKER IN THE WINTER AND SELECTIONS FROM MAJOR CLASSICAL WORKS IN THE SPRING. 684289 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 12 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LAUREN KAVANAUGH 6307691199 98 EAST CHICAGO AVENUE WESTMONT IL 60559 LAUREN S KAVANAUGH PRESIDENT 20.00 X X 0 0 0 KATHARINE HAMILTON ASSISTANT TREASURER 20.00 X X 0 0 0 JUDITH SIPEK SECRETARY 20.00 X X 0 0 0 OJ MAVON DIRECTOR 1.00 X 0 0 0 JULIE MAYER DIRECTOR 1.00 X 0 0 0 VERONICA NORMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN SIEVERTSEN TREASURER 1.00 X 0 0 0 CAROLYN SCHANZER DIRECTOR 1.00 X 0 0 0 CHRISTINE SCHULTZ NEUMANN DIRECTOR 1.00 X 0 0 0 GILBERT KIRBY EXECUTIVE DIRECTOR 40.00 X 37623 0 0 ERICA DE LA O ARTISTIC DIRECTOR 20.00 X 82140 0 0 119763 0 0 0 0 0 0 0 13245 54499 67744 TUITION 900099 375175 375175 PERFORMANCES 900099 228561 228561 RECITALS 900099 22085 22085 625821 121 121 10840 0 10840 10840 10840 12 0 12 12 12 31363 13245 23067 8296 8296 39493 27815 11678 11678 MISC INCOME 900099 12616 12616 ADVERTISING SALES 900099 799 799 VIDEO SALES 900099 500 500 13915 738427 662254 0 8429 X 119763 113775 4790 1198 167695 145113 11351 11231 28088 15458 10826 1804 17175 17175 62 62 189534 182151 5788 1595 20858 7962 11696 1200 17024 10994 4087 1943 93081 85119 4777 3185 15305 15305 8730 8730 16474 12356 2471 1647 SUPPLIES 37144 27330 2138 7676 STAGE MANAGEMENT 31621 31621 REPAIRS AND MAINTENANCE 15560 13693 1245 622 CREDIT CARD FEES 14276 14276 10382 9136 831 415 802772 684289 85967 32516 70974 10465 2630 0 4542 3563 5210 8103 2834 559272 544965 23037 14307 3660 4860 4849 5171 4083 150772 118985 200075 38439 66543 58633 33466 14250 155297 111322 255306 X 7663 -55231 7663 -55231 118985 200075 -64345 1451 0 X 0 1 X 1 0 X 120603 58929 154635 169682 67744 571593 801069 657573 399164 492350 637499 2987655 921672 716502 553799 662032 705243 3559248 0 0 0 3559248 1660 1450 1115 1130 10961 16316 162 287 449 1822 1737 1115 1130 10961 16765 10823 8296 19119 21111 3250 47 2732 13915 41055 944605 721489 554961 676717 738415 3636187 0.97880 0.98810 0.00460 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129295 129124 171 169174 157052 12122 260803 258789 2014 14307 SECURITY DEPOSIT 4083 RIGHT OF USE ASSET 146689 150772 LEASE LIABILITY 155297 155297 X 739816 1451 1451 738365 62 62 738427 802710 0 802710 62 62 802772 PART X, LINE 2: THE COMPANY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. NUTCRACKER GALA 32555 13245 19310 9023 2826 TUTUS AT THE ZOO 12053 12053 6863 4355 44608 13245 31363 15886 7181 23067 8296 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE AUDIT AND 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 182,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,595. TOTAL EXPENSES 183,746. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,788.