2025-03-12T17:42:32-05:00 2024-06-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-07-01 541293256 BALLETNOVA CENTER FOR DANCE BALL 7037783008 3443 CARLIN SPRINGS RD FALLS CHURCH VA 220412805 MATTHEW POWELL ARTISTIC DIRECTOR 7037783008 2025-03-12 1 1 GLENN MILLER CPA P00086726 7035190990 2025-03-12 2023 2025-03-06 01:10:19Z MATTHEW POWELL 3443 CARLIN SPRINGS RD FALLS CHURCH VA 220412805 1649688 0 X BALLETNOVA.ORG X 1984 VA NURTURE AND TRAIN DANCERS OF ALL AGES, AND OFFER SUPERB COMMUNITY PERFORMANCES IN NORTHERN VIRGINIA. 7 7 8 162 0 0 99986 149782 1330598 1423595 437 635 42323 16751 1473344 1590763 0 0 0 0 452195 485273 0 0 85058 1101693 1115294 1553888 1600567 -80544 -9804 3033147 2613531 2671830 2262018 361317 351513 AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES. 0 0 1087558 0 1178826 BALLETNOVA OFFERS A WIDE VARIETY OF DANCE INSTRUCTION TO PEOPLE OF ALL AGES AND PERFORMS OUTREACH IN THE COMMUNITY THROUGH PERFORMANCES, OPEN HOUSES, CLASSES, FREE TICKETS AND WORKSHOPS. THE PRE-PROFESSIONAL PROGRAM HAD A ROBUST CONSERVATORY DIVISION, THE HIGHEST PAYING PROGRAM FOR THE SCHOOL IN FISCAL YEAR 2024. 163255 0 244769 PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR: THE NUTCRACKER AND THE SPRING PERFORMANCE. 1250813 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 60 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X HASSAN SULTAN 7037783008 3443 CARLIN SPRINGS RD FALLS CHURCH VA 220412805 KIMBERLY NOTARIANNI PRESIDENT 2.00 X X 0 0 0 SURAYYAH F COLBERT VICE PRESIDENT 2.00 X X 0 0 0 LINDA WINSTON TREASURER 2.00 X X 0 0 0 SANDRA JENKINS SECRETARY 2.00 X X 0 0 0 ADRIENNE GEIS DIRECTOR 2.00 X 0 0 0 JENNIFER ATKIN DIRECTOR 2.00 X 0 0 0 REBECCA GRUTZ DIRECTOR 2.00 X 0 0 0 MATTHEW POWELL ARTISTIC DIRECTOR 40.00 X 92400 0 6492 KATHRYN PACZAK OPERATIONS MANAGER 30.00 X 48335 0 1812 140735 0 8304 0 0 0 0 0 116024 33758 149782 CLASS TUITION 611600 1178826 1178826 DANCE PRODUCTIONS 711120 201784 201784 REHEARSAL SPACE 711120 42985 42985 1423595 635 635 59710 49200 10510 10510 10510 15021 9725 5296 5296 ADVERTISING 541800 945 945 945 1590763 1423595 0 17386 X 120439 81269 27127 12043 294024 199202 60554 34268 43194 29230 9138 4826 27616 18688 5842 3086 61157 61157 285324 280107 5217 1918 1726 192 64797 61951 1898 948 15494 13170 1549 775 613428 537467 47984 27977 4172 4172 11136 9465 1114 557 9410 7998 941 471 BAD DEBT EXPENSE 37597 37597 SET AND PROPS 8720 8720 DUES AND MEMBERSHIPS 2141 1820 214 107 1600567 1250813 264696 85058 613663 625255 22770 23405 8919 16312 70065 55520 43295 44646 753120 720360 43896 32760 2230539 1815633 3033147 2613531 92862 99567 100235 94542 2478733 2067909 2671830 2262018 X 352398 335201 8919 16312 361317 351513 3033147 2613531 -9804 0 X 0 1 X 1 0 X 136690 292976 234811 99986 149782 914245 1115549 1125746 1300179 1330598 1423595 6295667 1252239 1418722 1534990 1430584 1573377 7209912 3005 11800 9250 9250 4625 37930 0 3005 11800 9250 9250 4625 37930 7171982 43133 48667 58832 76721 60345 287698 43133 48667 58832 76721 60345 287698 13334 1873 14447 6241 35895 1308706 1467389 1595695 1521752 1639963 7533505 0.95200 0.95210 0.03820 0.03700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631497 599699 31798 20283 20283 0 101340 100378 962 32760 OPERATING LEASE RIGHT-OF-USE ASSET 1789590 SECURITY DEPOSIT 26043 1815633 RENTAL DEPOSIT 2700 ECONOMIC INJURY DISASTER LOAN 149789 OPERATING LEASE LIABILITY 1915420 2067909 1649688 0 1649688 -58925 -58925 1590763 1659492 58925 58925 1600567 0 1600567 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -49,200. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -9,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 49,200. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 9,725. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND VICE PRESIDENT MEET WITH THE MANAGING DIRECTOR TO DISCUSS PERFORMANCE AGAINST GOALS IDENTIFIED IN THE STRATEGIC PLAN. THE MANAGING DIRECTOR THEN SUMMARIZES THE RESULTS OF THE MEETING, ALONG WITH COMMENTS FROM THE PRESIDENT AND VICE PRESIDENT. THE SUMMARY IS SHARED WITH THE DIRECTORS TO DETERMINE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 244,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,553. DANCERS AND CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. VIDEO AND PHOTO EXPENSE: PROGRAM SERVICE EXPENSES 7,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,196. ACCOMPANISTS: PROGRAM SERVICE EXPENSES 24,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,958. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,217.