2025-09-03T08:56:27-05:00 2025-04-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-05-01 815074438 MONTEREY PENINSULA BALLET THEATRE CORP MONT 8312332513 225 THE CROSSROADS 253 CARMEL CA 93923 CAMILLE REITH BOARD TREASURER 8319980793 2025-07-22 1 1 AUTUMN ROSSI P01404602 8317596300 2025-07-22 2024 2025-03-06 01:10:19Z CAMILLE REITH 225 THE CROSSROADS 253 CARMEL CA 93923 266340 0 X WWW.MPBALLETTHEATRE.ORG X 2017 CA FOSTERING THE PASSION AND DEVELOPMENT OF LOCAL YOUTH THROUGH THE PERFORMING ARTS. 10 10 1 10 0 0 48231 85064 183636 171733 0 0 13865 4992 245732 261789 2696 4190 0 0 75986 76229 0 0 0 125923 132822 204605 213241 41127 48548 205214 253322 1266 826 203948 252496 FOSTERING THE PASSION AND DEVELOPMENT OF LOCAL YOUTH THROUGH THE PERFORMING ARTS, WHERE TALENTS AND LIFE SKILLS MAY GROW IN AN INSPIRING AND NURTURING ENVIRONMENT. 0 0 200388 4190 176725 REACHED OUT TO YOUNG PEOPLE OF THE COMMUNITY TO HAVE THE RARE OPPORTUNITY TO PERFORM IN A PROFESSIONAL ENVIRONMENT, TO LEARN ABOUT THEATRE PRODUCTION AND TO GIVE OTHER CHILDREN THE OPPORTUNITY TO ATTEND THE PERFORMANCES. 200388 1 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X CAMILLE REITH 8312332513 225 THE CROSSROADS SUITE 253 CARMEL CA 93923 X JENNIFER WATTS PRESIDENT 12.50 0.00 X X 0 0 0 KIMBERLY BENSON SECRETARY 2.00 0.00 X X 0 0 0 ALICIA BENN DIRECTOR 0.75 0.00 X 0 0 0 BONNIE BOLLMAN DIRECTOR 0.75 0.00 X 0 0 0 DAVID CARMONA DIRECTOR 0.75 0.00 X 0 0 0 RYAN MCGUIRK DIRECTOR 0.75 0.00 X 0 0 0 JASON NEVES DIRECTOR 0.75 0.00 X 0 0 0 CAMILLE REITH TREASURER 6.00 0.00 X X 0 0 0 VIRGINIA SWAN DIRECTOR 2.50 0.00 X 0 0 0 EMMA WAROFF DIRECTOR 0.75 0.00 X 0 0 0 0 0 0 0 0 0 0 0 9723 75341 85064 PERFORMANCE REVENUE 711120 171733 171733 171733 0 9723 0 0 9543 4551 4992 4992 261789 176725 0 0 4190 4190 72007 72007 4222 4222 4015 4015 3955 3955 5918 5918 19957 12812 7145 19775 19775 4290 4290 1693 1693 PRODUCTION FEES 62536 62536 COSTUMES 7201 7201 PROPS, SETS & DRY ICE 3482 3482 213241 200388 12853 0 205214 253132 190 205214 253322 1266 826 1266 826 X 0 0 0 0 162821 252496 203948 252496 205214 253322 48548 0 X 0 0 0 X 4647 24193 21169 48231 85064 183304 6871 91388 99001 196638 176725 570623 11518 115581 120170 244869 261789 753927 12360 16500 40000 68860 0 12360 16500 40000 68860 685067 7254 10476 4370 6283 28383 18772 126057 124540 251152 261789 782310 0.87570 0.88830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SALES TAX PAYABLE 826 826 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER WILL REVIEW THE 990 PRIOR TO FILING AND A COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, KEY EMPLOYEES, AND MEMBERS OF ANY COMMITTEE OF THE BOARD OF DIRECTORS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD, WHICH ASSESSES THE MATERIALITY OF ANY FINANCIAL INTEREST. IF A CONFLICT IS IDENTIFIED, THE BOARD REVIEWS THE SITUATION, ENSURING ALL MATERIAL FACTS ARE CONSIDERED, AND ACTS IN GOOD FAITH TO APPROVE OR DISAPPROVE THE TRANSACTION. PERSONS WITH A CONFLICT ARE RESTRICTED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION, ALTHOUGH THEY MAY PRESENT THEIR CASE BEFORE LEAVING THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST