2025-02-24T11:18:57-06:00 2024-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-07-01 371376668 CHAMPAIGN-URBANA BALLET CHAM 2173557317 2816 W CLARK RD CHAMPAIGN IL 61822 QIAOZI MAHAFFEY TREASURER 2173557317 2025-02-10 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2025-02-10 2023 2025-03-06 01:10:19Z QIAOZI MAHAFFEY 2816 W CLARK RD CHAMPAIGN IL 61822 367916 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. 9 9 4 200 0 0 95043 108716 249771 243272 176 265 -719 -1127 344271 351126 1200 2000 0 0 54201 69771 0 0 0 216960 270466 272361 342237 71910 8889 171740 180629 0 0 171740 180629 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 274953 2000 243272 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 274953 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 11 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 GINA MODICA PRESIDENT 0.75 X X 0 0 0 ALISHA LEWIS 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 KAY GREENE EXECUTIVE DIRECTOR 30.00 X 56616 0 0 56616 0 0 0 0 0 0 0 2780 42800 63136 14607 108716 TICKET SALES 711120 207214 207214 FEES & OTHER 711120 36058 36058 243272 265 265 15663 2780 16790 -1127 -1127 351126 243272 0 -862 X 2000 2000 56616 28308 28308 7087 3544 3543 6068 3034 3034 3578 3578 7560 5821 1739 6709 299 6410 49545 44591 4954 28062 28062 5774 4331 1443 TECH/PRODUCTION LABOR 39119 39119 EQUIPMENT 22796 22796 TICKETING FEES 18367 18367 SETS EXPENSE 17731 17731 71225 56950 14275 342237 274953 67284 0 171740 50680 129949 171740 180629 0 0 X 171740 180629 171740 180629 171740 180629 8889 0 X 0 0 0 X 101593 65414 91064 95043 108716 461830 205291 12120 183036 249427 243272 893146 0 0 0 29809 15663 45472 306884 77534 274100 374279 367651 1400448 2230 1580 4304 3805 2650 14569 0 2230 1580 4304 3805 2650 14569 1385879 241 122 69 176 265 873 241 122 69 176 265 873 307125 77656 274169 374455 367916 1401321 0.98900 0.98940 0.00060 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MERCHANDISE 14578 14578 8719 2 3865 2780 1085 8071 18443 2780 15663 16790 16790 -1127 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 CONTRACT SERVICES - ARTISTIC: PROGRAM SERVICE EXPENSES 16,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,450. COSTUMES EXPENSE: PROGRAM SERVICE EXPENSES 9,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,335. SPACE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,590. LIGHTING DESIGN: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,055. SPECIAL EFFECTS EXPENSE: PROGRAM SERVICE EXPENSES 3,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. CAST/VOLUNTEER/CREW PARTIES: PROGRAM SERVICE EXPENSES 3,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,441. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. PRODUCTION SUPERVISOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. STAGE MNGR/ASSIST. STAGE MANAGER: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. COSTUME DESIGN: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. TSHIRTS EXPENSE: PROGRAM SERVICE EXPENSES 2,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,646. MEMBERSHIPS/REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. PRIMA FLOWERS: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PROPS EXPENSE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.