2024-07-23T04:26:43-05:00 2023-12-31 SAMIA MADSON 464 155TH AVE SE BELLEVUE WA 98007 990 2023-01-01 260021534 INTERNATIONAL BALLET THEATRE INTE 4258227694 11211 MAIN STREET BELLEVUE WA 98004 VERA ALTUNINA DIRECTOR 4254453953 2024-07-19 1 VERA ALTUNINA 999009999 0 SAMIA MADSON P01228714 4257466644 2024-07-19 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VERA ALTUNINA 5645 193RD PLACE SE ISSAQUAH WA 98027 342913 0 X WWW.IBTBELLEVUE.ORG X 2001 WA TRAIN YOUNG ARTISTS TO PRESENT THEIR TALENTS IN CLASSICAL BALLET AND DANCE PROMOTE THE PRESENTATION OF CLASSICAL ARTS TO THE GENERAL PUBLIC 7 7 0 0 0 0 114771 49853 548960 277789 0 0 124040 5271 787771 332913 0 0 0 0 0 0 0 0 26920 771191 521558 771191 521558 16580 -188645 139928 12216 5567 66500 134361 -54284 X TRAIN YOUNG ARTISTS TO PRESENT THEIR TALENTS IN CLASSICAL BALLET AND DANCE. PROMOTE THE PRESENTATION OF CLASSICAL BALLET TO THE GENERAL PUBLIC 0 0 98137 166587 ECEMBER 8-DECEMBER 10, 2023 THEN, DECEMBER 14-DECEMBER 17, 2023, THEN DECEMBER 19-DECEMBER 22-2023 PRODUCTION OF "THE NUTCRAKCER" 15 SHOWS AT THE MEYDENBAUER THEATRE WHERE 83 YOUNG ARTISTS WITH THE HELP OF THE 6 GUEST ARTISTS,AMD 113 VOLUNTEERS DELIGHTED AN AUDIENCE OF 4,308 WHO ATTENEDED, 4800 TICKETS WERE SOLD AND 181 COMPLIMENTARY TICKETS WERE GIVEN. 36066 21348 OCTOBER 27 TO OCTOBER 29, 2023. PRODUCTION OF "DRACULA" 3 SHOWS AT THE MEYDENBAUER THEATRE, 11100 NE 6TH STREET, BELLEVUE WA 98004 WHERE 27 YOUNG ARTISTS WITH THE HELP OF 43 VOLUNTEERS AND 7 GUEST ARTIST DELIGHTED A STUNNED AUDIENCE. 640 TICKERS WERE SOLD, 109 COMPLIMENTARY TICKETS WERE GIVEN AND 515 WERE IN ATTENDANCE. 54961 20264 APRIL 28 TO APRIL 30, 2023 PRODUCTION OF "SWAN LAKE" 3 SHOWS AT THE MEYDENBAUER THEATRE, 11100 NE 6TH STREET, BELLEVUE WA 98004 WHERE 51 YOUNG SRTISTS WITH THE HELP OF 11 GUEST ARTISTS AND 27 VOLUNTEER, DELIGHTED AN AUDIENCE OF 546 WHO ATTENDED. 544 TICKETS WERE SOLD AND 100 COMPLIEMENTARY TICKETS WERE GIVEN 27092 54026 MARCH 25-MARCH 26 PRODUCTION OF "WIZARD OF OZ" 2 SHOWS AT THE MEYDENBAUER THEATRE WHERE 75 YOUNG ARTISTS WITH THE HELP OF THE 1 GUEST ARTIST,AND 73 VOLUNTEERS DELIGHTED AN AUDIENCE OF 948 WHO ATTENEDED, 993 TICKETS WERE SOLD AND 54 COMPLIMENTARY TICKETS WERE GIVEN. 17420 15565 JUNE 17 AND 18, 2023 PRODUCTION OF "STARS OF TOMMORROW" 3 SHOWS AT INTERNATIONAL BALLET ACADEMY, 11211 MAIN STREET,BELLEVUE WA 98004, WHERE 165 YOUNG ARTISTS WITH THE HELP OF 8 VOLUNTEERS, DELIGHTED AN APPRECIATIVE AUDIENCE OF 698 WHO ATTENDED 692 TICKETS WERE SOLD AND 56 COMPLIMENTARY TICKETS WERE GIVEN 44512 69591 233676 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X VERA ALTUNINA 4258227694 PO BOX 4227 BELLEVUE WA 98009 X VERA ALTUNINA EXEC CHAIRMAN/PRODUCER 30.00 X 0 0 0 ANATOLI KUCHER CHAIRMAN/ARTISTIC DIRECTOR 40.00 X 0 0 0 ANYA ELKUN ADVISORY BOARD MEMBER 3.00 X 0 0 0 BAMBO SOFOLA ADVISORY BOARD MEMBER 1.00 X 0 0 0 JARED NIEUWENHUIS ADVISORY BOARD MEMBER 5.00 X 0 0 0 JOE OLLIS ADVISORY BOARD MEMBER 2.00 X 0 0 0 RUSS PLENKIN ADVISORY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 49853 49853 TICKET SALES 711120 225869 225869 PERFORMANCE FEES 711120 51920 51920 277789 15271 10000 5271 5271 332913 277789 0 5271 X 4400 4400 35330 35330 105764 105764 4131 4131 250 250 1500 1500 THEATRE RENT 81573 81573 COSTUMES-MATERIALS AND 31500 31500 MARKETING DIRECTOR FEES 26920 26920 GUEST ARTISTS 26688 26688 203502 93665 109837 521558 233676 260962 26920 134563 -2899 53476 48361 5365 5115 0 10000 139928 12216 5567 66500 5567 66500 X 134361 -54284 134361 -54284 139928 12216 -188645 0 X 0 0 0 X 110335 117508 33853 114771 49853 426320 110335 117508 33853 114771 49853 426320 426320 74500 74500 500820 1449413 0.85120 0.83820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PERFORMANCE FEES - COSTUME FEES - FUNDRAISING EVENTS - 2022 AMOUNT: $ 74,500. FESTIVALS - ADVERTISING REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7739 2625 5114 45737 45736 1 5115 LOANS TO ARTISTIC SPACE PRODUCTION 10000 10000 UMPQUA BANK LOAN #......... 7767 48000 UMPQUA BANK CRRDIT CARD 5821 18500 66500 0 0 0 0 0 0 0 0 0 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 6000 0 1 0 0 0 0 0 0 INTERNATIONAL BALLET ACADEMY THE SCHOOL IS OWNED BY ANATOLI KOUTCHER AND VERA ALTUNINA WHO ARE DIRECTORS THE STUDENTS AT THE INTERNATIONAL SCHOOL OF CLASSICAL BALLET ARE ALSO PERFORMERS AT THEEVENTS OF THE INTERNATIONAL BALLET THEATRE, SHARE THE SAME FACILITIES. 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS #1 AND 2, VERA ALTUNINA AND ANATOLIE KUCHER, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B ON JULY 22. 2024 A COPY OF FORM 990 WITH ALL OF ITS ACCOMPANYING SCHEDULES WERE SUBMITTED TO AND REVIEWED BY EACH MEMBER AND APPROVED BY THE BOARD OF DIRCTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INSPECTS ALL TRANSACTIONS CAREFULLY AND MAKES SURE SAID TRANSACTIONS DO DO NOT RESULT IN CONFLICT OF INTEREST BETWEEN ITS MEMEMBERS, OFFICERS AND DIRECTORS OR ANY RELATED PARTY FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WORK ON A VOLUNTARY BASIS AND THERE IS NO AGREEMENT FOR COMPENSATION OF SUCH INDIVIDUALS AT THE PRESENT TIME FORM 990, PART VI, SECTION C, LINE 18 INTERESTED PARTIES MAY NSPECT THE ORGANIZATIONS GOVERNING DOCUMENTS UPON REQUEST SUBJECT TO REASONABLE NOTICE FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY INSPECT THE ORGANIZATIONS GOVERNING DOCUMENTS UPON REQUEST SUBJECT TO REASONABLE NOITCE FORM 990, PART IX, LINE 24E MEETING AND PRESENTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,400. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,967. PRINTING, PRODUCTION AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,900. STORAGE: PROGRAM SERVICE EXPENSES 11,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,220. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,200. STUDIO MAINTENANCE AND CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,900. RECEPTION: PROGRAM SERVICE EXPENSES 10,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,380. TRAVEL-HOTEL- GUEST ARTISTS: PROGRAM SERVICE EXPENSES 10,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,061. TRAVEL PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,766. LIGHTING DESIGNER FEES: PROGRAM SERVICE EXPENSES 7,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,900. GUEST ARTISTS-TRAVEL-AIR: PROGRAM SERVICE EXPENSES 7,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700. DONATION TO UKRAINE MINISTER OF CULTURE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. STAGE SETS: PROGRAM SERVICE EXPENSES 5,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800. STAGE PROP: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,750. STAGE CREW: PROGRAM SERVICE EXPENSES 5,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,320. VIDEO RECORDING FEE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. GRAPHIC DESIGNER FEES: PROGRAM SERVICE EXPENSES 4,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,775. PHOTOS: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. NEW LIGHTING EQUIPMENT: PROGRAM SERVICE EXPENSES 3,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,870. INTERNET-WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. EQUIPMENT RENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. BANK CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108. RENT-TOOLS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. RENT- VIDEO,AUDIO,LIGHT EQUIPMENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TICKET BOX: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. LOAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.