2024-08-23T15:10:59-05:00 2023-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2022-07-01 043140205 BALLETROX INC BALL 6175243066 PO BOX 301334 JAMAICA PLAIN MA 02130 JANE ALLARD PRESIDENT 6175243066 2024-08-23 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-08-23 2022 2024-08-08 14:25:15Z X JANE ALLARD PO BOX 301334 JAMAICA PLAIN MA 02130 334113 0 X WWW.BALLETROX.ORG X 1992 MA OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE. 5 5 24 40 0 0 338510 263957 50907 70027 0 7 0 122 389417 334113 10625 52640 0 0 337289 271952 0 0 35451 54980 41450 402894 366042 -13477 -31929 205536 158621 14986 0 190550 158621 OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE. 0 0 287024 52640 68627 SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION. 287024 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X X YOUR PART TIME CONTROLLER 8579577010 75 STATE STREET 100 BOSTON MA 02110 GREGORY MANOUSOS FORMER PRESIDENT 2.00 X X 0 0 0 MORGAN KEITH TREASURER 2.00 X X 0 0 0 MONIQUE VEALE BOARD VICE PRESIDENT 2.00 X X 0 0 0 MAGALIE NEFF CLERK 2.00 X X 0 0 0 JANE ALLARD BOARD PRESIDENT 2.00 X X 0 0 0 JULIA WORDEN ASSISTANT TREASURER 2.00 X X 0 0 0 ASHLY HORACE FORMER EXECUTIVE DIRECTOR 25.00 X 41951 0 1057 41951 0 1057 0 0 0 0 0 122000 141957 263957 TUITION FEES 711120 60146 60146 SCHOOL-BASED PROGRAMS 711120 8481 8481 TICKET SALES 711120 1400 1400 70027 7 7 MISCELLANEOUS REVENUE 900099 122 122 122 334113 70149 0 7 52640 52640 35168 27431 3517 4220 197117 153751 19712 23654 7681 5991 768 922 6693 5221 669 803 25293 19729 2529 3035 8138 8138 6564 2710 3854 4716 1778 2729 209 2782 174 2608 14451 14451 3899 3242 657 820 820 COSTUMES 80 80 366042 287024 43567 35451 92067 57726 90555 36310 20000 56500 8085 2914 0 6252 6252 0 0 205536 158621 14986 14986 0 X 170550 102121 20000 56500 190550 158621 205536 158621 -31929 0 X 1 X 0 1 0 X 148183 304125 216799 338510 263957 1271574 148183 304125 216799 338510 263957 1271574 284605 986969 7 7 122 122 1271703 353402 0.77610 0.75910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6252 6252 0 0 1 SCHOLARSHIPS 59 52640 SCHOLARSHIPS PART I, LINE 2: THE CRITERIA FOR SCHOLARSHIP STUDENTS INCLUDED: A) FINANCIAL ELIGIBILITY FOR ALL SCHOLARSHIP STUDENTS, BASED ON BEING ELIGIBLE FOR FREE LUNCH PROGRAM IN BOSTON PUBLIC SCHOOLS; B) RETURNING SCHOLARSHIP STUDENTS, BASED ON RECOMMENDATION FROM DANCE INSTRUCTORS AND FUNDS AVAILABLE; C) RECOMMENDATIONS FROM BALLETROX PARTNER SCHOOLS/SCHOOL PROGRAMS/COMMUNITY AGENCIES; D) APPLICATION; E) FIRST-COME, FIRST-SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S/OTHER WEBSITE AND UPON REQUEST FORM 990 AMENDED RETURN: THE ORIGINALLY FILED FORM 990 INADVERTENTLY REPORTED INCORRECT SCHOLARSHIP INFORMATION. THE 990 WAS AMENDED TO REPORT THE CORRECT SCHOLARSHIP INFORMATION. PART III, LINE 4A- PROGRAM EXPENSES CHANGED FROM $243,784 TO $287,024. THE AMOUNT OF GRANTS INCLUDED CHANGED FROM $9,400 TO $52,640. REVENUE INCREASED FROM $25,387 TO $68,627. A TOTAL INCREASE OF $43,240. PART VIII, LINE 2A- TUITION FEES CHANGED FROM $16,906 TO $60,146. A TOTAL INCREASE OF $43,240. PART IX, LINE 2- GRANTS TO DOMESTIC INDIVIDUALS INCREASED FROM $9,400 TO $52,640. A TOTAL INCREASE OF $43,240. SCHEDULE I - TOTAL RECIPIENTS INCREASED FROM 34 TO 59. THE AMOUNT OF CASH GRANTS INCREASED FROM $9,400 TO $52,640.