2025-11-10T11:58:13-06:00 2025-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2024-07-01 371376668 CHAMPAIGN-URBANA BALLET CHAM 2173557317 2816 W CLARK RD CHAMPAIGN IL 61822 QIAOZI MAHAFFEY TREASURER 2173557317 2025-11-04 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2025-11-04 2024 2025-03-06 01:10:19Z QIAOZI MAHAFFEY 2816 W CLARK RD CHAMPAIGN IL 61822 372405 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. 10 10 6 200 0 0 108716 104705 243272 249244 265 227 -1127 793 351126 354969 2000 2000 0 0 69771 69855 0 0 0 270466 269613 342237 341468 8889 13501 180629 194130 0 0 180629 194130 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 268375 2000 249244 PROMOTION OF CLASSICAL BALLET AND PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA, TICKETS FOR FAMILIES PROGRAM THAT ALLOWS VETERANS AND CHILDREN DEEMED "AT-RISK AND THEIR FAMILIES TO ATTEND A BALLET PERFORMANCE FREE OF CHARGE, AND OUTREACH THROUGH LOW-COST "INTRODUCTION TO BALLET" CLASSES 268375 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X QIAOZI MAHAFFEY 2173557317 2816 CLARK RD CHAMPAIGN IL 61822 ALISHA LEWIS PRESIDENT 0.75 X X 0 0 0 RYAN LIPPART VICE PRESIDENT 0.75 X X 0 0 0 QIAOZI MAHAFFEY TREASURER 0.75 X X 0 0 0 KARI CROOP SECRETARY 0.75 X X 0 0 0 TAYLOR FEDDERSON DIRECTOR 0.75 X 0 0 0 TRACY MCCABE DIRECTOR 0.75 X 0 0 0 SHOBA RAJAMANNAR-UNDERHILL DIRECTOR 0.75 X 0 0 0 TODD SALEN DIRECTOR 0.75 X 0 0 0 WENDY YANG DIRECTOR 0.75 X 0 0 0 GINA MODICA DIRECTOR 0.75 X 0 0 0 KAY GREENE EXECUTIVE DIRECTOR 30.00 X 56616 0 0 56616 0 0 0 0 0 0 0 3920 10000 90785 16843 104705 TICKET SALES 711120 205324 205324 FEES & OTHER 711120 43920 43920 249244 227 227 18229 3920 17436 793 793 354969 249244 0 1020 X 2000 2000 56616 28308 28308 7670 3835 3835 5569 2784 2785 4722 4722 6326 4871 1455 9860 793 9067 51569 46412 5157 25484 25484 6651 4988 1663 TECH/PRODUCTION LABOR 46072 46072 EQUIPMENT 21641 21641 TICKETING FEES 20029 20029 CONTRACT SERVICES - ART 13463 13463 63796 47695 16101 341468 268375 73093 0 50680 73954 129949 120176 180629 194130 0 0 X 180629 194130 180629 194130 180629 194130 13501 0 X 0 0 0 X 65414 91064 95043 108716 104705 464942 12120 183036 249427 243272 249244 937099 29809 15663 18229 63701 77534 274100 374279 367651 372178 1465742 1580 4304 3805 2650 2800 15139 0 1580 4304 3805 2650 2800 15139 1450603 122 69 176 265 227 859 122 69 176 265 227 859 77656 274169 374455 367916 372405 1466601 0.98910 0.98900 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MERCHANDISE 15360 15360 13950 2 6789 3920 2869 3486 22149 3920 18229 17436 17436 793 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 COSTUMES EXPENSE: PROGRAM SERVICE EXPENSES 10,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,134. SPACE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. LIGHTING DESIGN: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. COSTUME DESIGN: PROGRAM SERVICE EXPENSES 6,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,832. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. CAST/VOLUNTEER/CREW PARTIES: PROGRAM SERVICE EXPENSES 4,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,258. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. SPECIAL EFFECTS EXPENSE: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. TSHIRTS EXPENSE: PROGRAM SERVICE EXPENSES 3,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. STAGE MNGR/ASSIST. STAGE MANAGER: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PRODUCTION SUPERVISOR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MEMBERSHIPS/REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. PRIMA FLOWERS: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. SETS EXPENSE: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. PROPS EXPENSE: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76.