2024-05-15T13:29:01-05:00 2023-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990EZ 2022-07-01 521794699 EASTERN SHORE BALLET THEATRE INC EAST 4433582300 P O BOX 3084 SALISBURY MD 21802 JULIE GITTELMAN TREASURER 4105465600 2023-11-17 0 JULIE GITTELMAN 999009999 0 ASHLEY M STERN CPA P01269004 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X ESBT.ORG X X 102615 X 15908 81194 4745 8 540 1889 -1349 220 100726 1450 1073 78956 81479 19247 72995 0 92242 X 70006 86399 3221 6113 73227 92512 232 270 72995 92242 X EDUCATION OF CHILDREN/THE PUBLIC IN BALLET THE ORGANIZATION PROVIDES EDUCATION OF CHILDREN AND THE PUBLIC IN BALLET, AND PRODUCES TWO MAJOR PRODUCTIONS DURING THE YEAR TO SHOWCASE THE CHILDREN AND THE DANCE ARTS TO THE COMMUNITY. 0 81478 81478 BETTY WEBSTER PRESIDENT 25.00 0 0 0 CHRISTY ENNIS EXECUTIVE DIRECTOR 3.00 0 0 0 JULIE GITTELMAN TREASURER 2.00 0 0 0 KIM CAREY SECRETARY 3.00 0 0 0 DAVID ALLEN DIRECTOR 1.00 0 0 0 KEN JOHNSON DIRECTOR 1.00 0 0 0 LESLIE BELLOSO VICE PRESIDENT 3.00 0 0 0 KRISTINA HOUSEAL DIRECTOR 1.00 0 0 0 KIM GAUSMANN DIRECTOR 1.00 0 0 0 KAREN MULL DIRECTOR 1.00 0 0 0 BROOKE SIMPKINS DIRECTOR 1.00 0 0 0 ANGELA RATHKAMP DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD JULIE GITTELMAN 12308 SOUTHHAMPTON DRIVE BISHOPVILLE MD 21813 4102514779 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25683 29369 12308 37587 20653 125600 25683 29369 12308 37587 20653 125600 125600 17 17 16 8 8 66 125666 0.99950 0.99940 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 220. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 1,109. DESCRIPTION: ARTISTIC DIRECTOR FEE. AMOUNT: 10,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: NUTCRACKER BALLET PERFORMANCE. AMOUNT: 42,758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,093. DESCRIPTION: SPRING GALA PERFORMANCE COSTS. AMOUNT: 22,081. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 78,956. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 6,113. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD AT CAPITAL ONE. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 270. 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.