2024-05-14T14:14:12-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990EZ 2022-07-01 474599656 THE CHILDREN'S BALLET INC CHIL 7656218029 51 S TENNESSEE ST DANVILLE IN 46122 IAN HAYS TREASURER 7656218029 2024-05-14 1 IAN HAYS 999009999 1 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X THECHILDRENSBALLET.COM X X 185482 X 21328 164154 185482 63491 9448 42022 66985 181946 3536 -16457 0 -12921 X 1658 2789 101109 98929 10362 9346 113129 111064 129586 123985 -16457 -12921 X TO PROVIDE HIGH-QUALITY DANCE INSTRUCTION WHILE INSTILLING IN STUDENTS SELF-DISCIPLINE, DEDICATION, POSITIVE SELF-ESTEEM, AND AN APPRECIATION FOR THE ART OF DANCE. PROVIDING HIGH-QUALITY DANCE INSTRUCTION WHILE INSTILLING IN STUDENTS SELF-DISCIPLINE, DEDICATION, POSITIVE SELF-ESTEEM, AND AN APPRECIATION FOR THE ART OF DANCE. 0 181946 181946 ANNE JOHANSSON EXECUTIVE DIRECTOR 30.00 22033 0 0 EMILY MISER ARTISTIC DIRECTOR 30.00 19948 0 0 VANESSA HAYS CREATIVE DIRECTOR 25.00 12228 0 0 LAUREN THOMAS PRESIDENT 1.00 0 0 0 JULIE WILMOT VICE PRESIDENT 1.00 0 0 0 TIERNEY DININGER SECRETARY 1.00 0 0 0 IAN HAYS TREASURER 1.00 0 0 0 KELLY BOWMAN BOARD MEMBER 1.00 0 0 0 ABBY GERACI BOARD MEMBER 1.00 0 0 0 HANNAH SCHOENING BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN IAN HAYS 51 S TENNESSEE STREET DANVILLE IN 46122 7656218029 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19 26868 30927 11206 21238 90258 77816 105699 93064 108251 164154 548984 77835 132567 123991 119457 185392 639242 0 0 0 639242 77835 132567 123991 119457 185392 639242 1.00000 1.00000 0.00000 X PART III, COLUMN D A PRIOR TAX YEAR (2018) WAS A SHORT TAX YEAR BEGINNING JANUARY 1, 2019 AND ENDING JUNE 30, 2019. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,451. TOTAL TO FORM 990-EZ, LINE 14: 42,022. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES. AMOUNT: 2,025. DESCRIPTION: INSURANCE. AMOUNT: 2,769. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,201. DESCRIPTION: MARKETING. AMOUNT: 9,555. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 335. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 25,825. DESCRIPTION: SUPPLIES AND SOFTWARE. AMOUNT: 13,001. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 784. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 861. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 8,629. TOTAL TO FORM 990-EZ, LINE 16: 66,985. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,362. END OF YEAR AMOUNT: 6,971. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: FIRST FINANCIAL MORTGAGE. BEG. OF YEAR AMOUNT: 65,553. END OF YEAR AMOUNT: 59,497. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 14,033. END OF YEAR AMOUNT: 14,488. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.