2026-03-11T13:51:07-05:00 2025-08-31 392596573 ADEPTUS ADVISORS GROUP LLC 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2024-09-01 520943959 MARYLAND YOUTH BALLET INC MARY 3016082232 926 ELLSWORTH DRIVE SILVER SPRING MD 20910 ALYCE JENKINS EXECUTIVE DIRECTOR 3016522232 2026-03-11 1 1 ANGIE SHA P01012787 3019299700 2026-03-03 2024 2025-03-06 01:10:19Z ALYCE JENKINS 926 ELLSWORTH DR SILVER SPRING MD 20910 2781316 0 X MARYLANDYOUTHBALLET.ORG X 1971 MD TO PROVIDE THE HIGHEST CALIBER OF TRAINING AND PERFORMANCE OPPORTUNITIES TO PREPARE YOUNG DANCERS FOR A CAREER IN THE PERFORMING ARTS AS WELL AS TO PROVIDE CLASSES TO DANCERS OF ALL AGES AND LEVELS IN THE COMMUNITY. 12 11 63 200 5966 0 458119 784544 1889598 1881086 -286 19799 40502 50010 2387933 2735439 43000 60003 0 0 1733378 1728749 0 0 77943 829707 798505 2606085 2587257 -218152 148182 4610537 4445189 3363730 3050200 1246807 1394989 TO PROVIDE THE HIGHEST CALIBER OF TRAINING AND PERFORMANCE OPPORTUNITIES TO PREPARE YOUNG DANCERS FOR A CAREER IN THE PERFORMING ARTS AS WELL AS TO PROVIDE CLASSES TO DANCERS OF ALL AGES AND LEVELS IN THE COMMUNITY. 0 0 1832991 60003 1882900 OUR PROGRAM TRAINED DANCERS AND PRESENTED THEM IN PERFORMANCES AS PART OF THEIR TRAINING. 1832991 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 68 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MD X ALYCE JENKINS 3016082232 926 ELLSWORTH DRIVE SILVER SPRING MD 20910 A JENKINS EXECUTIVE DIRECTOR 40.00 X X 81042 0 0 D BYRNE ARTISTIC DIRECTOR 40.00 X 101042 0 3131 J HIGGINS BOARD MEMBER 0.30 X 0 0 0 S KAGEN BOARD MEMBER 1.00 X 0 0 0 E LILLEY BOARD MEMBER 0.30 X 0 0 0 J MCCARTHY BOARD MEMBER 0.30 X 0 0 0 S OSBORN BOARD MEMBER 1.00 X 0 0 0 A SELINE BOARD MEMBER 1.00 X 0 0 0 B SCHULTE BOARD MEMBER 0.20 X 0 0 0 N MARZULLA PRESIDENT 1.00 X X 0 0 0 B MULLENEX VICE PRESIDENT 0.30 X X 0 0 0 D KELLY SECRETARY 0.50 X X 0 0 0 L MILLER TREASURER 1.00 X X 0 0 0 182084 0 3131 1 0 0 0 0 39840 320594 424110 784544 TUITION 711300 1595198 1595198 TICKET SALES 711190 283413 283413 ADVERTISING 711300 2475 2475 1881086 19799 19799 14367 0 14367 14367 14367 49848 39840 21985 27863 27863 29858 23892 5966 5966 MISCELLANEOUS INCOME 900099 1814 1814 1814 2735439 1882900 5966 62029 60003 60003 84583 56670 24530 3383 1498725 1004147 434629 59949 22455 17762 3525 1168 122986 82401 35666 4919 60988 60988 10120 10120 19616 15693 3923 34287 29829 3772 686 43083 18513 24570 310833 262654 48179 16356 13745 2611 16904 14368 2536 CASUAL LABOR 88775 84780 3995 PERFORMANCE EXPENSES 71254 71254 BANK FEES 42625 40494 2131 REPAIRS AND MAINTENANCE 35233 28186 7047 48431 32492 14155 1784 2587257 1832991 676323 77943 1239847 439311 729481 1526524 297015 365751 5994 5994 22070 13006 538785 472809 56692 65976 2259438 2028627 4610537 4445189 14872 25016 717197 666180 2631661 2359004 3363730 3050200 X 970370 1064493 276437 330496 1246807 1394989 4610537 4445189 148182 0 X 0 1 X 0 0 X 865963 887544 1323789 458119 784544 4319959 1222844 1710275 1907324 1983422 1910944 8734809 2088807 2597819 3231113 2441541 2695488 13054768 53500 106146 51975 39270 61370 312261 0 53500 106146 51975 39270 61370 312261 12742507 16554 5182 5123 7765 34166 68790 16554 5182 5123 7765 34166 68790 2077 1295 2252 1739 1814 9177 2107438 2604296 3238488 2451045 2731468 13132735 0.97030 0.96900 0.00520 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224662 223785 877 314123 249024 65099 65976 DEPOSITS 54552 LIFE INSURANCE CASH SURRENDER VALUE 35015 OPERATING LEASE RIGHT-OF-USE ASSETS (NET OF ACCUMULATED AMORTIZATION) 1939060 2028627 PAYROLL LIABILITIES 72956 OPERATING LEASE LIABILITIES 2286048 2359004 X 2825410 67986 21985 89971 2735439 0 2735439 2677228 67986 21985 89971 2587257 0 2587257 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,985. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECORDED AS REDUCTION TO FINANCIAL STATEMENTS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,985. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECORDED AS REDUCTION TO FINANCIAL STATEMENTS REVENUE BBQ BRISE 85215 38700 46515 19480 KRISPY KREME FUNDRAISER 3078 0 3078 0 3 1395 1140 255 2505 89688 39840 49848 21985 21985 27863 1 SCHOLARSHIPS 21 60003 FMV THE ORGANIZATION PROVIDES SCHOLARSHIPS TO PROVIDE OPPORTUNITIES FOR ACCESS, PARTICIPATION, AND MENTORSHIP IN UNDERREPRESENTED POPULATIONS. SCHOLARSHIPS ARE ALSO PROVIDED BASED ON TALENT, NEED-BASIS, OR FOR FACULTY FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A FINANCIAL POLICIES PACKET WHICH INCLUDES A SECTION ON DISCLOSING POTENTIAL CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION USING COMPARABILITY DATA AND OTHER FACTORS. EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ON ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.