2025-01-27T09:30:30-06:00 2024-05-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-06-01 474340559 NASHVILLE BALLET FOUNDATION NASH 6152972966 3630 REDMON STREET NASHVILLE TN 37209 CATHERINE GEMMATO-SMITH PRESIDENT 6152972966 2025-01-27 1 1 FRANCES E LEAHY P00713593 6152427351 2025-01-27 2023 2025-03-06 01:10:19Z CATHERINE GEMMATO-SMITH 3630 REDMON STREET NASHVILLE TN 37209 108590 0 X WWW.NASHVILLEBALLET.COM X 2012 TN TO SUPPORT THE ACTIVITIES AND MISSION OF NASHVILLE BALLET 9 9 0 0 0 0 39495 56103 0 0 33820 52487 0 0 73315 108590 121000 71000 0 0 0 0 0 0 0 8839 8554 129839 79554 -56524 29036 1611963 1892766 0 0 1611963 1892766 TO SUPPORT THE ACTIVITIES AND MISSION OF NASHVILLE BALLET 0 0 71000 71000 PAYMENTS MADE TO NASHVILLE BALLET TO SUPPORT ITS ACTIVITIES AND MISSION 71000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X THE ORGANIZATION 6152972966 3630 REDMON STREET NASHVILLE TN 37209 CATHERINE SMITH PRESIDENT 1.00 0.00 X X 0 0 0 PATRICIA EASTWOOD MEMBER 1.00 0.00 X 0 0 0 SUZAN GIBBS ILIC MEMBER 1.00 1.00 X 0 0 0 RICHARD JACQUES MEMBER 1.00 0.00 X 0 0 0 JASON MCKERNAN MEMBER 1.00 0.00 X 0 0 0 DON MOODY MEMBER 1.00 0.00 X 0 0 0 JIM MUNRO MEMBER 1.00 0.00 X 0 0 0 STEPHEN PELUSO MEMBER 1.00 0.00 X 0 0 0 ANN PARKER WEEDEN MEMBER 1.00 1.00 X 0 0 0 NICK MULLIKIN ARTISTIC DIRECTOR/CEO 1.00 40.00 X 0 147005 4054 FELICIA WEISHAAR END 52024 CFO 1.00 40.00 X 0 100472 4054 0 247477 8108 0 0 1 0 0 56103 47005 56103 52487 52487 108590 0 0 52487 71000 71000 8554 8554 79554 71000 8554 0 40601 41296 1571362 1851470 1611963 1892766 0 0 X 184580 212904 1427383 1679862 1611963 1892766 1611963 1892766 29036 251767 0 X 0 1 X 0 0 X X 1 NASHVILLE BALLET 581440788 7 1 71000 0 1 71000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1571364 68011 291649 71000 8554 1851470 1619621 76814 4768 121000 8839 1571364 1699898 56385 -123003 13659 1619621 1296037 104034 362231 50854 11550 1699898 1258054 17033 87455 55234 11271 1296037 0.08000 0.92000 0 0 0 X PART V, LINE 4: THE ORIGINAL PRINCIPAL IS INVESTED INDEFINITELY AND INCOME GENERATED FROM THE PRINCIPAL IS USED TO SUPPORT THE MISSION OF NASHVILLE BALLET. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE BALLET'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 NASHVILLE BALLET 3630 REDMON STREET NASHVILLE TN 37209 581440788 501(C)(3) 71000 0 TO SUPPORT THE MISSION AND ACTIVITIES OF NASHVILLE BALLET 1 PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS VOTE TO APPROVE THE WITHDRAW AMOUNT. THE CFO REQUESTS THE WITHDRAW, WITH THE CEO'S APPROVAL, FROM OUR ACCOUNT EXECUTIVES AT WOODMONT INVESTMENT PARTNERS VIA EMAIL. WOODMONT WIRES THE FUNDS DIRECTLY INTO THE NASHVILLE BALLET'S CHECKING ACCOUNT. THE BALLET IS INTEGRATED WITH THE FOUNDATION, SO THE ACCOUNT PERSONNEL ARE THE SAME AND MONITOR THE USE OF FUNDS UNDER THE DIRECTION OF THE CEO AND BOARDS OF BOTH ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 NICK MULLIKIN ARTISTIC DIRECTOR/CEO 0 137005 0 10000 0 0 0 0 0 4054 0 151059 0 0 PART I, LINE 3 A COMMITTEE OF THE NASHVILLE BALLET'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE ARTISTIC DIRECTOR/CEO. THEY ALSO BENCHMARK THE COMPENSATION AGAINST COMPENSATION PROVIDED TO SIMILAR POSITIONS IN COMPARABLE DANCE COMPANIES. X 1 47005 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): PART I COLUMN (B) IS REPORTED USING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: GIFTS OF STOCK ARE TO BE TRANSFERRED INTO AN ESTABLISHED BROKERAGE ACCOUNT OPERATED BY THE NASHVILLE BALLET FOUNDATION. THE LIQUIDATION OF STOCK INTENDED FOR ENDOWMENT GIFTS WILL BE MANAGED BY THE CONTRACTED INVESTMENT MANAGER ACCORDING TO INVESTMENT POLICIES APPROVED BY THE INVESTMENT COMMITTEE OF THE BOARD. FOR INCOME TAX PURPOSES AND DONOR RECORDS, THE VALUE OF THE GIFT IS CALCULATED BASED ON PREVAILING IRS GUIDELINES. (TYPICALLY, THE AVERAGE OF THE HIGH AND THE LOW ON THE DATE OF TRANSFER.) BROKERAGE FEES INVOLVED IN THE SALE OF STOCK ARE BORNE BY THE NASHVILLE BALLET FOUNDATION AND NOT DEDUCTED FROM THE VALUE OF THE GIFT. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED ELECTRONICALLY VIA E-MAIL TO ALL BOARD MEMBERS IN ADVANCE OF THE FILING, AND REVIEWS AT THE NEXT BOARD MEETING. ANY BOARD MEMBERS WHO CANNOT RECEIVE DOCUMENTS ELECTRONICALLY ARE PROVIDED WITH A PAPER COPY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT AND OTHER BOARD OFFICERS REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND NOTE CONFLICTS SO THEY CAN ASK SELECT BOARD MEMBERS TO RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSIONS AND VOTES ON TOPICS WITH WHICH THEY HAVE PREVIOUSLY DISCLOSED A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 NASHVILLE BALLET FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NASHVILLE BALLET 3630 REDMON ST NASHVILLE TN 37209 581440788 CREATE, PERFORM, TEACH AND PROMOTE DANCE TN 501(C)(3) 509(A)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0