2024-11-14T17:02:33-06:00 2023-12-31 850474504 BARR & COMPANY LLP PO BOX 3600 ROSWELL NM 882023600 990EZ 2023-01-01 562379701 RUIDOSO ACADEMY OF BALLET AND DANCE RUID 5752573753 700 MECHEM DRIVE SUITE 14 RUIDOSO NM 88345 J'LANE ZAMORA PRESIDENT 5752573753 2024-11-04 1 0 ANNAFAITH FUQUA EA P01603652 5756271400 2023 2024-10-15 13:58:12Z X X X RUIDOSOBALLETACADEMY.COM X X 92730 X 2025 29659 60398 648 92730 60577 10168 39455 5 25785 135990 -43260 -78143 0 -121403 X 271707 6617 0 219209 2071 4369 273778 230195 351921 351598 -78143 -121403 X THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND DEVELOP PERFORMING AND DANCE TALENT BY PROVIDING FACILITIES AND RESOURCES FOR THAT TALENT TO EDUCATE THEMSELVES AND ENTERTAIN THE GENERAL PUBLIC AS TO THE IMPORTANCE OF THE PERFORMING ARTS. TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT 0 130462 TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT. 0 5266 135728 J'LANE ZAMORA PRESIDENT 3.00 0 0 0 KAYLA ROBERTS TREASURER 5.00 0 0 0 KELLY SHAVER SECRETARY 1.00 0 0 0 KATHERINE UMBERGER DIRECTOR 1.00 0 0 0 KAYLA ROBERTS DIRECTOR 1.00 0 0 0 WYONNA TAHNITO DIRECTOR 1.00 0 0 0 DANIEL FERRERA VICE PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAYLA ROBERTS 143 EL PASO RD RUIDOSO NM 88345 5752573753 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88005 58654 16428 22887 62423 248397 88005 58654 16428 22887 62423 248397 248397 827 648 1475 55571 60134 76177 103270 29658 324810 574682 0.43220 0.43920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PERFORMANCE RELATED ACTIVITIES - 2019 AMOUNT: $ 55,571. 2020 AMOUNT: $ 60,134. 2021 AMOUNT: $ 76,177. 2022 AMOUNT: $ 103,270. 2023 AMOUNT: $ 29,658. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 648. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,712. TOTAL TO FORM 990-EZ, LINE 14: 39,455. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 115. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 8,252. DESCRIPTION: COSTUMES. AMOUNT: 2,284. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 5,167. DESCRIPTION: RECITAL EXPENSE. AMOUNT: 2,004. DESCRIPTION: ADVERTISING. AMOUNT: 348. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: TRAVEL. AMOUNT: 4,955. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,655. TOTAL TO FORM 990-EZ, LINE 16: 25,785. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,071. END OF YEAR AMOUNT: 4,369. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,198. DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 350,400. END OF YEAR AMOUNT: 350,400. 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.