2025-03-11T13:38:22-04:00 2023-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2023-09-01 311692830 BELLISTON BALLET INC BELL 3238394623 5250 LANKERSHIM BLVD STE 500 NORTH HOLLYWOOD CA 91601 AARON BELLISTON PRESIDENT 3238394623 2025-01-14 false KENDRA N WINTERS P03058062 8778579002 2025-03-11 2023 2025-03-06 01:10:19Z X X WWW.BELLISTONBALLET.ORG X X 85379 X 77896 200 7283 7283 85379 21298 41491 1226 12607 76622 8757 70074 78831 X 4434 18086 66450 60965 70884 79051 810 220 70074 78831 X TO PROMOTE BALLET AND DANCE, TO PROVIDE PROFESSIONAL QUALITY PERFORMING EXPERIENCES TO YOUNG DANCERS, TO PROVIDE SCHOLARSHIPS, TO EDUCATE, TO ENTERTAIN, TO CONDUCT COMMUNITY OUTREACH PROGRAMS, WORKSHOPS, AND DEMONSTRATIONS. ANNUAL PRODUCTION OF THE NUTCRACKER BALLET, PERFORMED LATE NOVEMBER, OR EARLY DECEMBER TYPICALLY OVER THANKSGIVING WEEKEND, 4 SHOWS, AT THE NEWMAN CENTER FOR THE PERFORMING ARTS. AUDITIONS ARE HELD IN AUGUST AND REHEARSALS RUN FROM SEPTEMBER THROUGH NOVEMBER. 76622 76622 AARON BELLISTON PRESIDENT 1.00 0 CAROLYN WILSON TREASURER 1.00 0 JOE CAMARENO SECRETARY 1.00 0 false false false false false false false false false CO AARON BELLISTON 8310 W COAL MINE AVE LITTLETON CO 80123 3238394623 false false false false false false false false false false false NONE NONE true X 1173 250 420 1843 66247 21247 49719 74360 77896 289469 7283 7283 66247 22420 49969 74780 85179 298595 298595 11889 1799 200 13888 11889 1799 200 13888 66247 34309 51768 74780 85379 312483 0.95560 0.94570 0.04000 0.05000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 1,974 SUPPLIES 310 PRODUCTION SET 5,200 AUTOMOTIVE EXPENSES 1,950 COSTUMING 1,302 MEALS 658 BANK AND MERCHANT FEES 333 FLOWERS 200 EQUIPMENT 160 DUES AND SUBSCRIPTIONS 35 NON-INVESTMENT DEPRECIATION 485 TOTAL 12,607 FORM 990-EZ, PART II, LINE 24 NOTES RECEIVABLE 65,000 60,000 2004 GMC 1,450 965 TOTAL 66,450 60,965 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 810 220 FORM 990-EZ, PART III TO PROMOTE BALLET AND DANCE, TO PROVIDE PROFESSIONAL QUALITY PERFORMING EXPERIENCES TO YOUNG DANCERS, TO PROVIDE SCHOLARSHIPS, TO EDUCATE, TO ENTERTAIN, TO CONDUCT COMMUNITY OUTREACH PROGRAMS, WORKSHOPS, AND DEMONSTRATIONS. FORM 990-EZ, PART III, LINE 28 ANNUAL PRODUCTION OF THE NUTCRACKER BALLET, PERFORMED LATE NOVEMBER, OR EARLY DECEMBER TYPICALLY OVER THANKSGIVING WEEKEND, 4 SHOWS, AT THE NEWMAN CENTER FOR THE PERFORMING ARTS. AUDITIONS ARE HELD IN AUGUST AND REHEARSALS RUN FROM SEPTEMBER THROUGH NOVEMBER. AS PART OF THE REINSTATEMENT PROCESS AND FORM 1023 FILING, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A DECEMBER (CALENDAR) YEAR-END FROM A PREVIOUS AUGUST (FISCAL) YEAR-END. THIS SHORT-YEAR FILING IS INITIAL FILING WITH THE NEW YEAR-END, ORIGINAL FILING YEAR WAS DUE JANUARY 15TH. THE CHANGE IN ACCOUNTING PERIOD WAS CONFIRMED WITH IRS DETERMINATION LETTER DATED 10/10/2024, AND THIS FILING WAS COMPLETED SHORTLY THEREAFTER.