2025-05-27T08:47:11-05:00 2023-12-31 371106622 GINOLI & COMPANY LTD CPA's 7625 N UNIVERSITY ST STE A PEORIA IL 616148303 990 2023-01-01 454443676 CORNERSTONE ACADEMY OF PERFORMING ARTS I INC DBA CENTRAL ILLINOIS BALLET CORN 3097131985 5201 W WAR MEMORIAL DR PEORIA IL 616159247 LAUREL FILZEN ETZEL PRESIDENT 3097131985 2025-05-22 1 0 Michael P Remmele CPA P00444163 3096712350 2025-05-22 2023 2025-03-06 01:10:19Z LAUREL FILZEN ETZEL 5201 W WAR MEMORIAL DR PEORIA IL 61615 221169 0 X www.ciballet.org X 2012 IL Provide professional dance training and professional ballet and dance performances to the residents of Central Illinois. 7 6 14 80 0 0 40025 32218 189382 178335 14 13 5141 4094 234562 214660 0 0 1686 654 124380 87111 0 0 0 130571 144120 256637 231885 -22075 -17225 57876 41320 102631 103300 -44755 -61980 X The mission of Cornerstone Academy is to offer the highest quality of instruction in the art of dance and movement available in Downstate Illinois. As Downstate Illinois' only professional ballet company, we strive to present professional ballet and dance performances to an area in Illinois that is greatly under served in these opportunities. The organization hopes to increase awareness of the art of dance and movement in the area, as well as positively impact the quality of life for residents of Downstate Illinois. 0 0 231885 182442 Cornerstone Academy and Central Illinois Ballet provided professional dance education and professional dance performance to over 5,000 residents of Central Illinois. 231885 1 0 0 0 0 0 0 0 0 0 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 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X LAUREL FILZEN ETZEL 3097131985 5201 W WAR MEMORIAL DR STE 440 PEORIA IL 61615 JOSHUA GULLETT FORMER PRESIDENT 5.00 X 0 0 0 REBEKAH VON RATHONYI ARTISTIC DIRECTOR/TREASURER 40.00 X 15000 0 0 DOUGLAS COARTNEY MEMBER 0.00 X 0 0 0 LAUREL KAY FILZEN ETZEL CURRENT PRESIDENT 0.00 X 0 0 0 BETHANY PAPPALARDO MEMBER 0.00 X 0 0 0 JALEESHA ALLEN MEMBER 0.00 X 0 0 0 DEBORAH GARRISON MEMBER 0.00 X 0 0 0 15000 0 0 0 0 0 0 0 4397 15000 12821 32218 TUITION 711120 115277 115277 PERFORMANCE REVENUE AN 711120 61647 61647 REVENUE FROM OTHER SOU 711120 1411 1411 178335 13 13 10603 6509 4094 4094 214660 182442 0 0 654 654 15000 15000 65922 65922 6189 6189 1313 1313 925 925 8668 8668 3903 3903 68703 68703 3601 3601 7614 7614 3465 3465 7047 7047 EVENT/PERFORMANCE COSTS 18540 18540 OUTSIDE SERVICES 12201 12201 BANK AND CREDIT CARD FE 5915 5915 MISCELANEOUS REPAIRS 2225 2225 231885 231885 0 0 19559 15198 26010 26122 8069 0 773 0 16475 16475 3465 0 57876 41320 1641 0 100990 103300 102631 103300 X -44755 -61980 -44755 -61980 57876 41320 -17225 0 X X 0 0 0 X 17286 47119 18527 40026 32218 155176 189418 122052 151545 198748 188938 850701 206704 169171 170072 238774 221156 1005877 0 0 0 1005877 16 24 14 13 67 16 24 14 13 67 1721 -278 1443 206704 170908 169818 238788 221169 1007387 0.99850 0.99850 0.00010 X Schedule A, Part III, Line 12 These have previously been explained as "nature and source." These were accounted for by a previous accountant and I have no extra information regarding these specific amounts. 16475 16475 0 0 X 0 0 X 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 1a Gym Membership as a part of Employee benefits for artistic leadership staff. Schedule J, Part I, Line 1b Gym Membership was paid for by the organization and the employees were not reimbursed personally. Form 990, Part VI, Section A, line 2 President Joshua Gullett is married to Treasurer and Artistic Director Rebekah von Rathonyi. Form 990, Part VI, Section B, line 11b Form 990, Part VI, Section B, Line 11b - A third party completes form 990 from financial documents and bank activity. The form 990 is then approved by the board before it is submitted. Form 990, Part VI, Section C, line 19 Form 990, Part VI, Section C, Line 19 - Documents are available on the IRS website for public viewing or by request. Part XII Line 1 Change in accounting from accrual to cash basis since new accounting system no longer tracks in this way.