2025-11-12T16:21:07-05:00 2025-06-30 461754451 MICHELE M KOVAC CPA LLC 1233 E NORTH ST CROWN POINT IN 46307 990 2025-01-01 351846477 INDIANA BALLET THEATRE NW INC INDI 8888 LOUISIANA STREET MERRILLVILLE IN 46410 MICHELE KOVAC TREASURER 2193108656 2025-11-12 true true MICHELE M KOVAC CPA P00160688 2193108656 2025-11-12 2023 2025-03-06 01:10:19Z GEORGIA FALKENBERG 181735 false X WWW.IBTNW.ORG X 1998 IN DEDICATED TO TRANSFORMING LIVES AND ENRICHING THE COMMUNITY THROUGH THE WORLD OF DANCE. THIS IS DONE THROUGH PERFORMANCES, OUTREACH, AND THE FINEST CLASSICAL DANCE EDUCATION. 7 7 16 0 0 71643 17610 274021 132877 2591 841 24669 22192 372924 173520 0 0 139078 77828 0 0 219322 121942 358400 199770 14524 -26250 1072887 1049570 10256 8054 1062631 1041516 DEDICATED TO TRANSFORMING LIVES AND ENRICHING THE COMMUNITY THROUGH THE WORLD OF DANCE. THIS IS DONE THROUGH PERFORMANCES, OUTREACH, AND THE FINEST CLASSICAL DANCE EDUCATION. false false 104833 133718 TO PROMOTE THE ART OF DANCE IN THE COMMUNITY 104833 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 16 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false IN X GLORIA TUOHY 2197554444 8888 LOUISIANA STREET MERRILLVILLE IN 46410 GLORIA TUOHY FOUNDING ARTISTIC DIRECTOR 40.00 0.00 X X 14100 0 0 KARYN PRICE MEMBER 1.00 0.00 X 0 0 0 FAYE SEPKE MEMBER 1.00 0.00 X 0 0 0 SCOTT CRUMINE MEMBER 1.00 0.00 X 0 0 0 EDDA TAYLOR MEMBER 1.00 0.00 X 0 0 0 JACLYN BEISSEL-VILLARREAL SECRETARY 1.00 0.00 X X 0 0 0 MICHELE KOVAC TREASURER 1.00 0.00 X X 0 0 0 GEORGIA FALKENBERG PRESIDENT 1.00 0.00 X X 0 0 0 14100 0 0 0 false false false 17610 17610 DANCE CLASS FEES 711110 99756 99756 DANCE PERFORMANCES 711110 31921 31921 MISCELLANEOUOS 711110 1200 1200 132877 841 841 30407 8215 22192 22192 173520 133718 0 22192 72132 36066 36066 5696 2848 2848 9556 4778 4778 1228 614 614 2080 1040 1040 28750 28750 1408 1408 2524 1262 1262 3175 1587 1588 PRODUCTION EXPENSE 34769 34769 COSTUME EXPENSE 16123 16123 UTILITIES 6360 6360 BANK AND CC FEES 4436 2218 2218 11533 2120 9413 199770 104833 94937 0 60933 32513 73489 75442 3150 976784 38819 937965 937965 500 500 1072887 1049570 5135 5400 5121 2654 10256 8054 X 1045631 1024516 17000 17000 1062631 1041516 1072887 1049570 X -26250 5135 X false false false X 97523 113656 117332 193520 76551 598582 97523 113656 117332 193520 76551 598582 598582 277 297 249 601 10093 11517 610099 0.98110 0.98110 X 934332 934332 42452 38819 3633 937965 SECURITY DEPOSIT 500 500 CREDIT CARD PAYABLE 475 PAYROLL TAX LIABILITIES 2179 2654 30407 30407 8215 30407 30407 8215 8215 22192 Form 990 governing body review Part VI line 11 A COPY OF THIS RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE Conflict of interest policy compliance Part VI line 12c ANNUAL FORM TO BE SIGNED BY ALL BOARD MEMBERS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 LINE 9, CHANGE IN NET ASSETS: AP ACCRUAL ADJUSTMENT