2025-07-15T18:34:34-04:00 2024-08-31 PETER J HALL CPA LLC 439 PREBLE STREET South Portland ME 04106 990 2023-09-01 010420070 MAINE STATE BALLET MAIN 348 US ROUTE 1 Falmouth ME 04105 Linda Miele Artistic Direct 2017817672 2025-07-15 true true PETER J HALL P00444048 2074150920 2025-07-15 2023 2025-03-06 01:10:19Z Linda Miele 1328721 false X WWW.MAINESTATEBALLET.ORG X 1986 ME Maine State Ballets mission to uplift the Maine community through inspiring dance education and performance. 9 8 47 50 0 0 67043 46637 1105439 1141146 49250 63746 46766 2228 1268498 1253757 20000 25000 0 565951 638649 0 68372 648682 657040 1234633 1320689 33865 -66932 2644480 2500213 1384581 1307246 1259899 1192967 Maine State Ballets mission to uplift the Maine community through inspiring dance education and performance. false false 574930 575591 Outreach Programs - Maine State Ballet offers ballet and various dance/musical theater productions to a diverse community audience on a regular and affordable basis. It provides free tickets to performances for hundreds of local underprivileged families, and free short-term dance classes to community members. Additionally, Maine State Ballet offers a paid teaching apprenticeship program for high school dancers who assist professionals in classroom teaching. 564906 25000 565555 School of Performing Arts - The Maine State Ballet School for Performing Arts offers instruction in ballet, jazz, tap, and musical theatre to over 450 students of preschool through adult ages. MSB offers approximately $25,000 in tuition scholarships annually to students with financial need, dancers with promise, and company members. 1139836 true true false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false false true 3 0 47 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false ME X GLENN DAVIS 2077817672 348 US ROUTE 1 Falmouth ME 04105 Linda Miele Artistic Director 40.00 0.00 X X 128995 0 3421 Judith Kimball Director 1.00 0.00 X 0 0 0 Katie Guare Director 1.00 0.00 X 0 0 0 Barry Bernard Director 1.00 0.00 X 0 0 0 Steve Carter Director 1.00 0.00 X 0 0 0 Matt Cook President 2.00 0.00 X X 0 0 0 Peter Hall Treasurer Part-Year 1.00 0.00 X X 0 0 0 Zsuzsa Williams Secretary 2.00 0.00 X X 0 0 0 Curtis Call Treasurer Part-Year 2.00 0.00 X X 0 0 0 128995 0 3421 1 false false false 46637 46637 Dance Instruction 711120 565555 565555 Performances 711120 575591 575591 1141146 25741 25741 990 516 474 474 474 112453 74448 38005 38005 38005 Other Revenue 711120 1754 1754 1754 1253757 1181379 0 25741 25000 25000 146142 97428 24357 24357 380504 361478 9513 9513 6984 6634 175 175 62201 59091 1555 1555 42818 40678 1070 1070 1418 1418 7300 7300 6949 6949 29240 10902 18338 36984 36984 9796 9796 126734 114036 6349 6349 81562 73390 4086 4086 6400 5760 320 320 Production Expense 238130 238130 Technical Expense 60452 60452 Property Maintenance 49789 44801 2494 2494 Other Expenses 2286 2056 115 115 1320689 1139836 112481 68372 200 200 732997 644797 18097 21659 47002 14007 3360548 1545924 1840985 1814624 5199 4926 2644480 2500213 139584 112061 8767 9782 1236230 1185403 1384581 1307246 X 1259899 1192967 1259899 1192967 2644480 2500213 -66932 0 X true X false true X 85058 822342 326734 67043 46637 1347814 860649 272497 877187 1105439 1139836 4255608 6250 6250 951957 1094839 1203921 1172482 1186473 5609672 1732 3096 1529 3355 1075 10787 1732 3096 1529 3355 1075 10787 5598885 12 624 10728 25741 37105 12 624 10728 25741 37105 14097 14097 46706 1754 48460 966066 1095463 1203921 1229916 1213968 5709334 0.98070 0.98220 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 726353 726353 1827191 857988 969203 807004 687936 119068 1814624 X Footnote for uncertain tax position under FIN 48 (Part X) The Ballet follows the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes, which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entitys financial statements. It also prescribes a recognition threshold of more likely-than -not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return. For those tax positions to be recognized in the financial statements. There was no cumulative effect on the Ballets financial statements related to the following of these provisions and no interest or penalties related to uncertain tax positions were accrued. true Financial Aid 20 25000 Estimated value of forgone tuition Waiver of tuition Monitoring procedures (Part I, line 2) The Organization encourages and accepts applications for financial aid on a periodic basis according to predetermined application deadlines and procedures. Applications are reviewed by management with the involvement of the Board of Directors, and assistance is awarded to students with demonstrated financial need and to students with promise, as well as to company members. Glenn Davis Board Relation 88647 Salaries and Benefits false Janet Davis Board Relation 56705 Salaries and Benefits false Gail Csoboth Board Relation 38132 Wages and Benefits false Linda Miele Artistic Director 10071 Perforance royalties false Supplemental Information for Schedule L Individuals listed in lines 1 through 3 above are all related to members of the Ballets Board of Directors and are also employees of the Ballet. Linda Miele serves as Artistic Director and receives compensation as indicated in Part VII of Form 990; additionally, she receives performance royalties from the Ballet for use of her choreography, as indicated above. Form 990 governing body review Part VI line 11 The Form 990 was prepared by the Ballets accounting firm with input from Ballet staff. The draft was reviewed by management and then a copy was provided to Board members prior to the filing of the return with the IRS. Conflict of interest policy compliance Part VI line 12c The Ballet monitors compliance with its conflict of interest policy through ongoing oversight by the Board of Directors in conjunction with management. Governing documents etc available to public Part VI line 19 The Ballet makes its governing documents, conflict of interest policy and financial statements available upon request.