2025-01-22T16:35:17-05:00 2023-12-31 541761867 Kevin J Perlowski CPA PC 9409 Hull St Richmond VA 23236 990EZ 2023-01-01 814349555 Yes Balloon YESB 8906 West Broad St STE H Henrico VA 23294 Dave Gau Vice Chair 8047455895 2024-08-02 true true Kevin Perlowski P00238214 8047455895 2025-01-22 2023 2024-10-15 13:58:12Z X X https://www.cszrichmond.com/yes-balloon X X 169333 X 9405 159928 169333 65387 9752 66383 34335 175857 -6524 33064 26540 X 84702 59084 0 0 6269 5305 90971 64389 57907 37849 33064 26540 Education training and ent via improv Enriching lives and positively impact community by providing education, training and entertainment based on the principles of improvisation 175857 175857 Charlie Comly Secretary 4.00 60 0 0 Jenn Pedini Executive Director 4.00 5668 0 0 Dave Gau President 4.00 5429 0 0 Laurel George Member 4.00 1749 0 0 Guy Winterbotham Treasurer 4.00 577 0 0 GeGe Beall Member 2.00 75 0 0 false false false false false false false false false Catherine Garmon 3211 Forest Lodge Drive Glen Allen VA 23060 8047455895 false false false false false false false false false false false NONE NONE true X 32834 40032 21639 175036 9405 278946 113901 57208 55937 128459 159925 515430 17006 5702 4922 27630 163741 102942 82498 303495 169330 822006 822006 163741 102942 82498 303495 169330 822006 1.00000 0.99050 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 964Advertising 2,033Bank Fees 2,639Supplies 2,468Dues and Subs 6,232Insurance 3,055Office Supplies 4,761Software and Support 1,679Other 5,799Merchandise Sold 4,705 Description of other assets Part II line 24 Category Beginning of Year End of YearFurniture and Eqpt 6,269 5,305 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 13,368 2,810Sales Tax Payable 139 139Other 9,500 0SBA/Eidl 34,900 34,900