2026-01-21T09:14:07-08:00 2025-09-30 954268940 NEELY ACCOUNTANCY CORP 17037 CHATSWORTH ST 208A Granada Hills CA 91344 990EZ 2024-10-01 263625948 Luminario Ballet Of Los Angeles LUMI 3234286255 11625 Texas Ave 203 Los Angeles CA 90025 Judith Helle President & CEO 2026-01-21 true true Thomas K Neely CPA P00092495 8183609800 2024 2025-03-06 01:10:19Z X www.luminarioballet.org X X 195779 X 143345 16431 0 36003 19810 16193 0 175969 1100 119958 121058 54911 -447 54464 X 24993 79904 24993 79904 25440 25440 -447 54464 To promote the local choreographic dance scene, mixing commercial and concert choreographers in the entertainment industry of Los Angeles. In the fall of 2024 our LedZAerial Symphony took place at the Avalon for our Fall Gala, the first time we performed with a live symphony ensemble and conductor in one of our own repertory shows.In the fall we performed several paid performances at private events, and in January we performed two shows in New York at the Ailey Citigroup Theater for a standing ovation. The audience consisted of 550 free admissions.In late winter/spring we choreographed and several dancers performed a custom choreographed nightclub show for 8 weekends at Club Tempo in Hollywood, an exercise in continuity. This was followed by a corporate event for an international sales distribution conference meeting in Los Angeles, where we were able to workshop the Firebird work for the Fall 2025 Gala.A special "Meet and Greet" donor even twas held in July at a donor's home, where we were able to workshop the "Siempre Amor" work for the Fall 2025 Gala. 107784 107784 Steve Yablok Director 2.00 0 Judith Helle Chairman 40.00 0 Allen Walls President & CEO 2.00 0 Charles Evns JR Director 2.00 0 Iris Helle Secretary 2.00 0 Olivia Sadie Black Director 2.00 0 Damian Joseph Diaz Treasurer 2.00 0 false false false false false false true 25440 0 0 0 false 0 0 false CA Judith Helle 11625 Texas Ave Los Angeles CA 90025 3234286255 false false false false false false false false false false false NONE NONE true X 94091 248727 81623 86094 176347 686882 0 0 94091 248727 81623 86094 176347 686882 0 686882 0 0 420 720 1140 688022 0.99830 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Gala 57003 21000 36003 19810 57003 21000 36003 19810 19810 16193 Judith Helle Executive Director working capital X 27440 27440 false true false 27440 Other Expenses.1005 Travel $58 Other Expenses.1007 Conferences, Conventions, and Meetings $2400 Other Expenses.1012 Insurance $1712 Other Expenses.1 Poduction costs $102326 Other Expenses.2 Contract services $10207 Other Expenses.3 Pointe shoes (In Kind) $3000 Other Expenses.4 Bank fees $255 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $25440 Payable to Officers, Directors, Etc. - Ending $25440