2024-04-22T08:28:46-05:00 2023-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2022-07-01 371376668 CHAMPAIGN URBANA BALLET CHAM 2173557317 2816 W CLARK RD CHAMPAIGN IL 61822 QIAOZI MAHAFFEY TREASURER 2177663149 2024-04-16 1 QIAOZI MAHAFFEY 999009999 1 MADDIE HENEGAR EA P02341069 2173512000 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z QIAOZI MAHAFFEY 2211 WAGON TRAIL ROAD WHITE HEATH IL 61884 374799 0 X HTTP://WWW.CUBALLET.COM X 1998 IL THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS. 8 8 3 200 0 0 91064 95043 183036 249771 69 176 -241 -719 273928 344271 1000 1200 0 0 62837 54201 0 0 0 245973 216960 309810 272361 -35882 71910 99830 171740 0 0 99830 171740 X THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS. 0 0 210911 1200 249771 PROMOTION OF CLASSICAL BALLET AND PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA, TICKET FOR KIDS PROGRAM THAT "SAVES A SEAT" FOR THOSE CHILDREN AND THEIR FAMILIES TO ATTEND A BALLET PERFORMANCE FREE OF CHARGE, AND OUTREACH THROUGH LOW-COST "INTRODUCTION TO BALLET" CLASSES 210911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X QIAOZI MAHAFFEY 2177663149 2211 WAGON TRAIL ROAD WHITE HEATH IL 61884 SHOBA RAJAMANNAR-UNDERHILL SECRETARY 1.50 X X 0 0 0 KELLIE WOLKING-KAEFRING PRESIDENT 1.50 X X 0 0 0 CHUCK FEINEN TREASURER 1.50 X X 0 0 0 QIAOZI MAHAFFEY VICE PRESIDENT 1.50 X X 0 0 0 ALI LEWIS DIRECTOR 1.50 X 0 0 0 ERIC BATSIE DIRECTOR 1.50 X 0 0 0 KARI CROOP DIRECTOR 1.50 X 0 0 0 CLAIRE DALY DIRECTOR 1.50 X 0 0 0 TODD SALEN DIRECTOR 1.50 X 0 0 0 KAY GREENE EXECUTIVE DIRECTOR 30.00 X 55134 0 0 55134 0 0 0 0 0 0 0 11728 6200 77115 12516 95043 TICKET SALES 711120 207558 207558 FEES & OTHER 711120 42213 42213 249771 176 176 29809 11728 30528 -719 -719 344271 249771 0 -543 X 1200 1200 46980 23490 23490 2972 1487 1485 4249 2125 2124 2097 2097 7669 5905 1764 9793 250 9543 47894 43104 4790 15328 15328 4350 3263 1087 LABOR 28806 28806 TICKETING FEES 18106 18106 CONTRACT SERVICES - ART 13805 13805 EQUIPMENT 12737 12737 56375 41305 15070 272361 210911 61450 0 99830 171740 99830 171740 0 0 X 99830 171740 99830 171740 99830 171740 71910 0 X 0 0 0 X 43742 101593 65414 91064 95043 396856 262905 205291 12120 183036 249771 913123 13223 0 0 0 29809 43032 319870 306884 77534 274100 374623 1353011 1490 2230 1580 4304 3805 13409 0 1490 2230 1580 4304 3805 13409 1339602 311 241 122 69 176 919 311 241 122 69 176 919 320181 307125 77656 274169 374799 1353930 0.98940 0.99240 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE ENTIRE RETURN EXCEPT SCHEDULE A (PAYMENTS FROM DISQUALIFIED AND NON-DISQUALIFIED PERSONS) AND SCHEDULE B (THE SCHEDULE OF CONTRIBUTORS). FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SPACE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. SPECIAL EFFECTS EXPENSE: PROGRAM SERVICE EXPENSES 7,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,878. LIGHTING DESIGN: PROGRAM SERVICE EXPENSES 7,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,025. SETS EXPENSE: PROGRAM SERVICE EXPENSES 6,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,581. COSTUMES EXPENSE: PROGRAM SERVICE EXPENSES 6,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. CAST/VOLUNTEER/CREW PARTIES: PROGRAM SERVICE EXPENSES 4,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,660. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. TSHIRTS EXPENSE: PROGRAM SERVICE EXPENSES 2,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,634. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,510. STAGE MNGR/ASSIST. STAGE MANAGER: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. MEMBERSHIPS/REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 817. COSTUME DESIGN: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. PROPS EXPENSE: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. PRIMA FLOWERS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.