2025-11-12T12:41:04-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990EZ 2024-01-01 263849583 BALLET FOR ALL KIDS BALL 8055245503 PO BOX 16224 ENCINO CA 91416 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8055245503 2025-11-10 1 0 MARK UMEMOTO P00367368 8187830570 2025-11-10 2024 2025-03-06 01:10:19Z X WWW.BALLETFORALLKIDS.COM X X 192502 X 84834 107668 192502 54851 6308 31919 478 47573 141129 51373 -186613 0 -135240 X 2132 16617 3844 36343 5976 52960 192589 188200 -186613 -135240 X BALLET FOR ALL KIDS WAS FORMED TO PROVIDE ANY CHILD - NO MATTER THEIR ABILITIES OR DISABILITIES - WITH THE ACCESS TO A FORMAL, CLASSICAL BALLET EDUCATION. BALLET FOR ALL KIDS GIVES CHILDREN, ESPECIALLY THOSE WITH SPECIAL NEEDS, THE OPPORTUNITY TO PARTICIPATE FULLY IN ALL THE BENEFITS THAT BALLET HAS TO OFFER. CHILDREN WITH SPECIAL NEEDS ARE AFFORDED THE CHANCE TO LEARN THE SELF-DISCIPLINE, INCREASED SELF WORTH AND SENSE OF ACCOMPLISHMENT THROUGH THIS PROGRAM. CHILDREN ARE FULLY INTEGRATED INTO THE WORLD OF BALLET AND THE ART OF BALLET. BALLET FOR ALL KIDS TEACHES CLASSICAL BALLET AND OTHER DANCE STYLES USING THE SCHLACHTE METHOD - A CERTIFIED CURRICULUM DEVELOPED TO ACCOMMODATE ALL ABILITIES, BODY TYPES, AND LEARNING STYLES. 0 107407 107407 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 27.50 25000 6266 0 ADRIENNE CRANE-ROSS BOARD PRESIDENT 1.25 0 0 0 CRYSTAL JONELIS SECRETARY 1.25 0 0 0 DANIEL HOWARD TREASURER 1.25 0 0 0 X 0 0 0 0 0 0 1 32500 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 16224 ENCINO CA 91416 8055245503 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17690 41283 16233 44302 84834 204342 114146 132104 90829 77995 107668 522742 131836 173387 107062 122297 192502 727084 1070 970 350 1500 3890 0 1070 970 350 1500 3890 723194 1 1 42 18 0 62 1 1 42 18 62 131837 173388 107104 122315 192502 727146 0.99460 0.98740 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BONNIE SCHLACHTE EXECUTIVE DIRECTOR TO COVER EXPENSES X 2500 0 0 1 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR LOAN TAKEN FOR LESS THAN GROSS SALARY DUE TO FUNDS SHORTAGE. X 32500 32500 0 1 1 32500 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 10,715. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,686. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,991. DESCRIPTION: INSURANCE. AMOUNT: 3,873. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,833. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 785. DESCRIPTION: ADVERTISING. AMOUNT: 640. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 468. DESCRIPTION: RECITAL EXPENSES. AMOUNT: 33. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 4,541. TOTAL TO FORM 990-EZ, LINE 16: 47,573. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTE RECEIVABLE FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,844. END OF YEAR AMOUNT: 3,843. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 188,200. END OF YEAR AMOUNT: 188,200. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 3,617. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM BONNIE SCHLACHTE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.