2026-03-31T05:19:38-05:00 2025-06-30 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2024-07-01 043140205 BALLETROX INC BALL 6175243066 PO BOX 301334 JAMAICA PLAIN MA 02130 JANE ALLARD PRESIDENT 6175243066 2026-03-31 0 BRIAN KINDORF P01463837 7819336726 2026-03-31 2024 2025-03-06 01:10:19Z JANE ALLARD PO BOX 301334 JAMAICA PLAIN MA 02130 370943 0 X WWW.BALLETROX.ORG X 1992 MA BALLETROX IS DEDICATED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE DANCE EDUCATION TO CHILDREN AND YOUTH FROM UNDERSERVED COMMUNITIES IN BOSTON. THROUGH CULTURALLY RESPONSIVE INSTRUCTION, SCHOLARSHIPS, AND COMMUNITY-BASED PARTNERSHIPS, THE ORGANIZATION NURTURES TECHNICAL EXCELLENCE, CREATIVITY, CONFIDENCE, AND LEADERSHIP -EMPOWERING YOUNG PEOPLE TO THRIVE BOTH ON AND OFF THE DANCE FLOOR. 6 6 17 100 0 0 121567 217740 154348 152893 3 1 306 309 276224 370943 60383 50000 0 0 225792 260449 0 0 29930 40678 41836 326853 352285 -50629 18658 107992 150350 0 0 107992 150350 X BALLETROX IS DEDICATED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE DANCE EDUCATION TO CHILDREN AND YOUTH FROM UNDERSERVED COMMUNITIES IN BOSTON. THROUGH CULTURALLY RESPONSIVE INSTRUCTION, SCHOLARSHIPS, AND COMMUNITY-BASED PARTNERSHIPS, THE ORGANIZATION NURTURES TECHNICAL EXCELLENCE, CREATIVITY, CONFIDENCE, AND LEADERSHIPEMPOWERING YOUNG PEOPLE TO THRIVE BOTH ON AND OFF THE DANCE FLOOR. 0 0 277584 50000 152893 SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION. 277584 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X X MAJA NADEL 6175243066 PO BOX 301334 JAMAICA PLAIN MA 02130 X JANE ALLARD BOARD PRESIDENT 2.00 X X 0 0 0 MONIQUE VEALE BOARD VICE PRESIDENT 2.00 X X 0 0 0 JULIA WORDEN TREASURER 2.00 X X 0 0 0 MAGALIE NEFF BOARD MEMBER 2.00 X 0 0 0 MAHAWA SIDIBAY CO-BOARD PRESIDENT 2.00 X X 0 0 0 MONICA BLANCHETTE BOARD CLERK 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 76300 141440 217740 TUITION FEES 711120 105109 105109 SCHOOL-BASED PROGRAMS 711120 45180 45180 TICKET SALES 711120 2604 2604 152893 1 1 MISCELLANEOUS REVENUE 900099 309 309 309 370943 152893 0 310 50000 50000 165677 130683 17497 17497 7003 5523 740 740 19503 15383 2060 2060 68266 53846 7210 7210 15 15 9038 9038 7817 1760 4460 1597 7823 6171 826 826 6333 6333 995 995 5316 5316 2125 2125 PRODUCTION EXPENSES 1574 1574 OTHER EXPENSES 800 800 352285 277584 44771 29930 5878 70810 12810 12811 72700 63300 15420 1184 3429 6252 6252 0 0 107992 150350 0 0 X 84692 104350 23300 46000 107992 150350 107992 150350 18658 23700 0 X 0 0 0 X 216799 338510 263957 121567 217740 1158573 216799 338510 263957 121567 217740 1158573 279356 879217 7 3 1 11 122 306 309 737 1159321 409903 0.75840 0.78660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 122. 2023 AMOUNT: $ 306. 2024 AMOUNT: $ 309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6252 6252 0 0 1 SCHOLARSHIPS 55 50000 PART I, LINE 2: THE CRITERIA FOR SCHOLARSHIP STUDENTS INCLUDED: A) FINANCIAL ELIGIBILITY FOR ALL SCHOLARSHIP STUDENTS, BASED ON BEING ELIGIBLE FOR FREE LUNCH PROGRAM IN BOSTON PUBLIC SCHOOLS; B) RETURNING SCHOLARSHIP STUDENTS, BASED ON RECOMMENDATION FROM DANCE INSTRUCTORS AND FUNDS AVAILABLE; C) RECOMMENDATIONS FROM BALLETROX PARTNER SCHOOLS/SCHOOL PROGRAMS/COMMUNITY AGENCIES; D) APPLICATION; E) FIRST-COME, FIRST-SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S/OTHER WEBSITE AND UPON REQUEST