2026-09-04T02:04:03-05:00 2025-12-31 SAMIA MADSON 464 155TH AVE SE BELLEVUE WA 98007 990 2025-01-01 260021534 INTERNATIONAL BALLET THEATRE INTE 4258227694 11211 MAIN STREET BELLEVUE WA 98004 VERA ALTUNINA DIRECTOR 4254453953 2026-08-31 1 SAMIA MADSON P01228714 4257466644 2026-08-31 X 2025 VERA ALTUNINA 5645 193RD PLACE SE ISSAQUAH WA 98027 531312 0 X WWW.IBTBELLEVUE.ORG X 2001 WA TRAIN YOUNG ARTISTS TO PRESENT THEIR TALENTS IN CLASSICAL BALLET AND DANCE PROMOTE THE PRESENTATION OF CLASSICAL ARTS TO THE GENERAL PUBLIC 7 7 0 0 0 0 35263 103009 479543 397802 0 0 30730 15961 545536 516772 0 0 0 0 0 0 0 0 42208 480133 508767 480133 508767 65403 8005 38100 69124 26981 50000 11119 19124 X TRAIN YOUNG ARTISTS TO PRESENT THEIR TALENTS IN CLASSICAL BALLET AND DANCE. PROMOTE THE PRESENTATION OF CLASSICAL BALLET TO THE GENERAL PUBLIC 0 0 98560 224273 DECEMBER 5-DECEMBER 8, 2025 THEN, DECEMBER 12-DECEMBER 14,2025, THEN DECEMBER 19-DECEMBER 23-2025 PRODUCTION OF "THE NUTCRAKCER" 14 SHOWS AT THE MEYDENBAUER THEATRE WHERE 81 YOUNG ARTISTS WITH THE HELP OF THE 3 GUEST ARTISTS,AMD 183 VOLUNTEERS DELIGHTED AN AUDIENCE OF 3,326 WHO ATTENEDED, 4,066 TICKETS WERE SOLD AND 168 COMPLIMENTARY TICKETS WERE GIVEN. 94356 66141 OCTOBER 29, 2025. PRODUCTION OF "DRACULA" 1 SHOWS AT THE MEYDENBAUER THEATRE, 11100 NE 6TH STREET, BELLEVUE WA 98004 WHERE 56 YOUNG ARTISTS WITH THE HELP OF 43 VOLUNTEERS AND 8 GUEST ARTISTS DELIGHTED A STUNNED AUDIENCE. 1,106 TICKETS WERE SOLD,127 COMPLIMENTARY TICKETS WERE GIVEN AND 1,120 WERE IN ATTENDANCE. 61544 66790 MARCH 22, TO MARCH 23, 2025- PRODUCTION OF "SNOW WHITE AND DWARFS" 3 SHOWS AT THE MEYDENBAUER THEATRE, 11100 NE 6TH STREET, BELLEVUE WA 98004 WHERE 45 YOUNG ARTISTS WITH THE HELP OF 0 GUEST ARTISTS AND 73 VOLUNTEERS, DELIGHTED AN AUDIENCE OF 1117 WHO ATTENDED. 1080 TICKETS WERE SOLD AND 37 COMPLIEMENTARY TICKETS WERE GIVEN 55866 28127 MAY 3-MAY 4, 2025 PRODUCTION OF "DON QUIXOTE" 3 SHOWS AT THE MEYDENBAUER THEATRE 48 YOUNG ARTISTS WITH THE HELP OF THE 2 GUEST ARTIST,AND 73 VOLUNTEERS DELIGHTED AN AUDIENCE OF 743 WHO ATTENEDED, 583 TICKETS WERE SOLD AND 160 COMPLIMENTARY TICKETS WERE GIVEN. 17942 12471 JUNE 14 - JUNE 15, 2025 PRODUCTION OF "STARS OF TOMMORROW" 2 SHOWS AT MEYDENBAUER THEATRE, 11100 NE 6TH STREET,BELLEVUE WA 98004, WHERE 186 YOUNG ARTISTS WITH THE HELP OF 15 VOLUNTEERS, DELIGHTED AN APPRECIATIVE AUDIENCE OF 612 WHO ATTENDED 570 TICKETS WERE SOLD AND 14 COMPLIMENTARY TICKETS WERE GIVEN ADJSUTMENT 73808 40598 328268 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X VERA ALTUNINA 4258227694 PO BOX 4227 BELLEVUE WA 98009 X VERA ALTUNINA EXEC CHAIRMAN/PRODUCER 30.00 X 0 0 0 ANATOLI KUCHER CHAIRMAN/ARTISTIC DIRECTOR 40.00 X 0 0 0 ANYA ELKUN ADVISORY BOARD MEMBER 3.00 X 0 0 0 BAMBO SOFOLA ADVISORY BOARD MEMBER 1.00 X 0 0 0 JARED NIEUWENHUIS ADVISORY BOARD MEMBER 5.00 X 0 0 0 JOE OLLIS ADVISORY BOARD MEMBER 2.00 X 0 0 0 RUSS PLENKIN ADVISORY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7700 95309 103009 TICKET SALES 711120 299133 299133 PERFORMANCE FEES 711120 98669 98669 397802 7700 30501 14540 15961 15961 516772 397802 0 15961 X 9105 9105 4900 4900 67340 67340 52581 52581 2499 2499 250 250 2238 2238 THEATRE RENT 76689 76689 MARKETING DIRECTOR FEES 42208 42208 COSTUMES-MATERIALS AND 37021 37021 GUEST ARTISTS 27325 27325 186611 119643 66968 508767 328268 138291 42208 33235 64259 53476 48611 4865 4865 38100 69124 26981 50000 26981 50000 X 11119 19124 11119 19124 38100 69124 8005 0 X 0 0 0 X 33853 114771 49853 35236 103009 336722 33853 114771 49853 35236 103009 336722 336722 74500 74500 411222 1859591 0.81880 0.82500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PERFORMANCE FEES - COSTUME FEES - FUNDRAISING EVENTS - 2022 AMOUNT: $ 74,500. FESTIVALS - 7739 2874 4865 45737 45737 0 4865 UMPQUA BANK LOAN # 7767 50000 50000 INTERNATIONAL BALLET ACADEMY THE SCHOOL IS OWNED BY ANATOLI KOUTCHER AND VERA ALTUNINA WHO ARE DIRECTORS THE STUDENTS AT THE INTERNATIONAL SCHOOL OF CLASSICAL BALLET ARE ALSO PERFORMERS AT THEEVENTS OF THE INTERNATIONAL BALLET THEATRE, SHARE THE SAME FACILITIES. 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS #1 AND 2, VERA ALTUNINA AND ANATOLIE KUCHER, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B ON SEPTEMBER 3. 2026 A COPY OF FORM 990 WITH ALL OF ITS ACCOMPANYING SCHEDULES WERE SUBMITTED TO AND REVIEWED BY EACH MEMBER AND APPROVED BY THE BOARD OF DIRCTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INSPECTS ALL TRANSACTIONS CAREFULLY AND MAKES SURE SAID TRANSACTIONS DO DO NOT RESULT IN CONFLICT OF INTEREST BETWEEN ITS MEMEMBERS, OFFICERS AND DIRECTORS OR ANY RELATED PARTY FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WORK ON A VOLUNTARY BASIS AND THERE IS NO AGREEMENT FOR COMPENSATION OF SUCH INDIVIDUALS AT THE PRESENT TIME FORM 990, PART VI, SECTION C, LINE 18 INTERESTED PARTIES MAY NSPECT THE ORGANIZATIONS GOVERNING DOCUMENTS UPON REQUEST SUBJECT TO REASONABLE NOTICE FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY INSPECT THE ORGANIZATIONS GOVERNING DOCUMENTS UPON REQUEST SUBJECT TO REASONABLE NOITCE FORM 990, PART IX, LINE 24E STAGE SETS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. STAGE PROPS: PROGRAM SERVICE EXPENSES 19,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,750. PRINTING, PRODUCTION AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. TRAVEL-HOTEL- GUEST ARTISTS: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,230. STORAGE: PROGRAM SERVICE EXPENSES 12,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,320. MEETING AND PRESENTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. LIGHTING DESIGNER FEES: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. GUEST ARTISTS-TRAVEL-AIR: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,776. TRAVEL PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,461. PHOTOS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. STUDIO MAINTENANCE AND CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,933. RECEPTION: PROGRAM SERVICE EXPENSES 5,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,380. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,266. VIDEO RECORDING FEE: PROGRAM SERVICE EXPENSES 4,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,177. GRAPHIC DESIGNER FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. EQUIPMENT RENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. NEW LIGHTING EQUIPMENT: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. RENT-TOOLS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. RENT- VIDEO,AUDIO,LIGHT EQUIPMENT: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. TICKET BOX: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. BANK CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. INTERNET-WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445. STAGE CREW: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. LOAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. CHECKS OUTSTANDING FROM 2024: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -5,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,222.