2024-02-20T12:09:25-08:00 2023-09-30 954268940 NEELY ACCOUNTANCY CORP 17037 CHATSWORTH ST 208A Granada Hills CA 91344 990EZ 2022-10-01 263625948 Luminario Ballet Of Los Angeles LUMI 3234286255 11625 Texas Ave Los Angeles CA 90025 Judith Helle President & CEO 2024-02-20 true Judith Helle 999009999 true Thomas K Neely CPA P00092495 8183609800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.luminarioballet.org X X 137826 X 107537 6459 0 23830 15774 8056 0 122052 16288 4883 178268 199439 -77387 79946 2559 X 96004 27999 96004 27999 16058 25440 79946 2559 To promote the local choreographic dance scene, mixing commercial and concert choreographers in the entertainment industry of Los Angeles. In November 2022 the company performed a full evening theatrical performance and several master classes at Santa Fe College in Gainesville Fl.In January 2023 the company performed at the Alley Theater, New York, NY.In February 2023 the company performed at the Wallis, Beverly Hills, CA.In October 2022 the company performed "Motown" at the Wallis,, Beverly Hills, CA.In May 2023 the company performed in the "Tutu Dance Festival" at the James Armstrong Theater in Torrance, CA.The company performed at 17 private events and corporate parties. 190542 190542 Steve Yablok Board President 2.00 0 Judith Helle Board President 40.00 7500 Robert Allenwalls Treasurer 2.00 0 Martin Sapetto Director 2.00 0 Pamela Sapetto Director 2.00 0 Sandra Rapke Secretary 2.00 0 Iris Helle Board Member 2.00 0 Olivia Sadie Black Director 2.00 0 Damian Joseph Diaz Director 2.00 0 false false false false false false true 25440 0 0 0 false 0 0 false CA Judith Helle 11625 Texas Ave Los Angeles CA 90025 3234286255 false false false false false false false false false false false NONE NONE true X 135098 108663 94091 248727 81623 668202 0 0 135098 108663 94091 248727 81623 668202 0 668202 0 0 420 720 1140 669342 0.99830 0.99830 X Annual dinner 23830 23830 15774 23830 23830 15774 15774 8056 Judith Helle Executive Director working capital X 27440 25440 false true false 25440 Other Expenses.1001 Advertising and Promotion $1501 Other Expenses.1005 Travel $900 Other Expenses.1012 Insurance $1507 Other Expenses.1 Poduction costs $124732 Other Expenses.2 Contract services $48751 Other Expenses.3 Registration fees $569 Other Expenses.4 Telephone $225 Other Expenses.5 Bank fees $83 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $618 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $15440 Payable to Officers, Directors, Etc. - Ending $25440