2025-06-04T13:16:54-04:00 2024-07-31 261227532 KOCH CONSULTANTS LTD PO BOX 1400 TREMONT IL 61568 990 2023-08-01 376057674 PEORIA BALLET COMPANY PEOR 809 W DETWEILLER DR PEORIA IL 61615 INA BECRAFT TREASURER 3096907990 2025-06-04 false true NATHAN D KOCH P00742216 3092673796 2023 2025-03-06 01:10:19Z WENDY THOMASSON 542209 false X WWW.PEORIABALLET.COM X 1966 IL TO PROMOTE THE UNDERSTANDING OF AND PARTICIPATION AND INTEREST IN DANCE FOR ALL AGES. 11 9 17 85 0 0 100721 147659 365737 384593 3818 8195 1139 1762 471415 542209 0 0 195459 203905 0 17042 257311 272088 452770 475993 18645 66216 315018 389069 2207 9085 312811 379984 TO PROMOTE THE UNDERSTANDING OF AND PARTICIPATION AND INTEREST IN DANCE FOR ALL AGES. false false 206832 212846 PEORIA BALLET COMPANY PERFORMED THREE PROFESSIONAL LEVEL BALLET PRODUCTIONS AND A RECITAL AT THE END OF THE SCHOOL YEAR. TICKET PRICES FOR THESE PRODUCTIONS ARE KEPT LOW, WITH THE GOAL OF PROVIDING AN AFFORDABLE THEATRICAL EXPERIENCE. IN ADDITION TO THE PUBLIC PERFORMANCES, IN THEATER OUTREACH PERFORMANCES ARE PRESENTED TO PROVIDE FREE OR LOW COST EXPERIENCES FOR LOCAL STUDENTS, ADULTS WITH DISABILITIES, AND NURSING HOME/SENIOR LIVING CENTER RESIDENTS WHO WOULD OTHERWISE BE UNABLE TO ATTEND. THESE PRODUCTIONS REACH OVER 6,000 COMMUNITY MEMBERS. 183976 171747 THROUGH ITS ACADEMY PROGRAM, PEORIA BALLET COMPANY OFFERS NUMEROUS CLASSES EACH WEEK TO STUDENTS RANGING IN AGE FROM THREE TO ADULT. STUDENTS ARE TRAINED IN A NUMBER OF DANCE STYLES INCLUDING BALLET, CONTEMPORARY, JAZZ, MODERN, AND TAP. THE ACADEMY SERVES APPROXIMATELY 130 STUDENTS. 390808 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 11 0 17 true false false false false false true true false false false false false false false false X 11 9 false false false false false false false true true false false true true true true false false true true false IL X INA BECRAFT 3096907990 809 W DETWEILLER DR PEORIA IL 61615 IAN THATCHER ARTISTIC DIRECTOR 40.00 0.00 X 66000 0 0 WENDY THOMASSON PRESIDENTEXEC DIRECTOR 40.00 0.00 X X 56000 0 0 KATHERINE SWISE DIRECTOR 1.00 0.00 X 0 0 0 REAGAN LESLIE DIRECTOR 1.00 0.00 X 0 0 0 GINA MORSS-FISCHER DIRECTOR 1.00 0.00 X 0 0 0 BROOKE MARTIN DIRECTOR 1.00 0.00 X 0 0 0 VIVIAN STANDIFIRD DIRECTOR 1.00 0.00 X 0 0 0 ATHENA HERMAN DIRECTOR 1.00 0.00 X 0 0 0 ANN PIEPER SECRETARY 1.00 0.00 X X 0 0 0 INA BECRAFT TREASURER 30.00 0.00 X X 0 0 0 MARY ELIZABETH RASHID VICE-PRESIDENT 1.00 0.00 X X 0 0 0 122000 0 0 0 false false false 43500 104159 1846 147659 ACADEMY TUITION 611600 171747 171747 PRODUCTION REVENUE 711120 212846 212846 384593 8195 8195 OTHER 900099 1762 1762 1762 542209 386355 0 8195 126553 103855 8563 14135 59728 38605 21123 2116 1618 337 161 15508 11860 2471 1177 10733 10733 9279 8036 1243 10747 635 9988 124 69650 62685 6965 18308 15631 2677 4517 4065 452 INSTRUCTION AND PRODUCTION 142657 142657 MISCELLANEOUS 6197 1161 4834 202 475993 390808 68143 17042 13586 14569 248911 339330 511125 506253 23180 4872 20000 20000 9341 10298 315018 389069 1532 2207 7553 2207 9085 X 298470 349686 14341 30298 312811 379984 315018 389069 X 66216 957 X false true X true false X 93648 171402 98739 100721 147659 612169 376692 216361 327460 365737 384593 1670843 470340 387763 426199 466458 532252 2283012 30111 31578 34730 31782 26487 154688 4123 3871 13787 11792 8096 41669 34234 35449 48517 43574 34583 196357 2086655 1087 341 367 3818 8195 13808 1087 341 367 3818 8195 13808 2683 2742 1139 1762 8326 471427 390787 429308 471415 542209 2305146 0.90520 0.92090 0.01000 0.00000 X Other income Part II line 10 or Part III line 12 MISC OTHER RELATED INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9341 957 10298 8797 544 9341 9602 -805 8797 7869 1733 9602 7439 430 7869 1.00000 true false 464908 464908 46217 41345 4872 4872 X 543166 957 957 542209 542209 475993 475993 475993 Endowment funds intended uses (Part V, line 4) TO PROVIDE FINANCIAL SUPPORT FOR ON-GOING PROGRAMS OR OTHER OPERATING EXPENSES OF THE PEORIA BALLET. Other revenues not included on Form 990 (Part XI, line 2d) GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS. Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANYS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOW. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. IAN THATCHER FAMILY OF DIRECTOR 22450 PAYROLL false Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM PRIOR TO FILING; OTHER DIRECTORS MAY REVIEW AT THEIR REQUEST. Conflict of interest policy compliance Part VI line 12c PER THE POLICY - AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS. CEO executive director top management comp Part VI line 15a INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE DOCUMENTED. Other officer or key employee compensation Part VI line 15b INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR THE ARTISTIC DIRECTOR; CONCLUSIONS ARE DOCUMENTED. Governing documents etc available to public Part VI line 19 ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 LINE 9 - GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS