2024-05-14T17:38:49-04:00 2023-06-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-07-01 416055588 MINNESOTA BALLET INC MINN 2187337570 506 W MICHIGAN ST DULUTH MN 55802 MAUDE DORNFELD EXECUTIVE DIRECTOR 2185293742 2024-05-13 true MAUDE DORNFELD 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2024-05-13 2022 2023-04-26 12:10:37Z MAUDE DORNFELD 506 W MICHIGAN ST DULUTH MN 55802 758101 false X HTTP://WWW.MINNESOTABALLET.ORG/ X 1965 MN THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL. 16 16 38 70 0 618453 318287 266958 294462 2732 -3448 35045 72772 923188 682073 0 0 461403 483233 0 12322 263104 338163 724507 821396 198681 -139323 379656 235186 236007 231933 143649 3253 X THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL. false false 650048 301223 THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS, AND SERVE THE GREATER COMMUNITY. OUR GOAL IS TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. THE BALLET PRESENTS PERFORMANCES AND HIGH PROFESSIONAL STANDARD IN THE NORTHLAND AND ON TOUR NATIONALLY AND INTERNATIONALLY TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL. 650048 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 38 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true false false false MN X MAUDE DORNFELD 2187337570 506 W MICHIGAN ST DULUTH MN 55802 MELISSA WINKLER PRESIDENT 2.00 X X 0 0 0 NICK CAMPANARIO 1ST VICE PRE 2.00 X X 0 0 0 TIFFANY DARLING 2ND VICE PRE 2.00 X X 0 0 0 RYAN IRLBECK TREASURER 2.00 X 0 0 0 MORGAN KOLENDA SECRETARY 2.00 X X 0 0 0 KATI RAE ANNIS DIRECTOR 2.00 X 0 0 0 JENNIFER BOYLE DIRECTOR 2.00 X 0 0 0 SUE FUCHS DIRECTOR 2.00 X 0 0 0 MARY GUMMERSON DIRECTOR 2.00 X 0 0 0 JAYME HARTMAN DIRECTOR 2.00 X 0 0 0 BETSY HOLCOMB DIRECTOR 2.00 X 0 0 0 RACHEL INSELMAN DIRECTOR 2.00 X 0 0 0 HARVEY PLASCH DIRECTOR 2.00 X 0 0 0 JOHNATHAN REZNICK DIRECTOR 2.00 X 0 0 0 EDWARD SCHUMACHER DIRECTOR 2.00 X 0 0 0 AMBER WHITNEY DIRECTOR 1.00 X 0 0 0 MAUDE DORNFELD EXECUTIVE DI 40.00 X 48668 0 0 48668 false false false 318287 318287 ADMISSIONS 711120 165070 165070 TUITION 711120 129392 129392 294462 3155 3155 2403 2403 2403 2403 38965 39464 6104 -499 -6104 -6603 -6603 59566 12416 47150 24368 18044 6324 6324 INSURANCE PROCEEDS 900099 15750 15750 MISCELLANEOUS INCOME 900099 1145 1145 16895 682073 294462 22174 29624 7406 22218 378193 284510 83284 10399 24343 17424 6298 621 51073 36558 13213 1302 14645 14645 41651 41651 23274 16924 6350 11453 11453 55674 52890 2784 10234 10234 40939 40939 12137 12137 PRODUCTION EXPENSES 120246 120246 MISCELLANEOUS 4265 4265 REPAIRS AND MAINTENANCE 1836 1836 MOVING COSTS 1556 1556 253 253 821396 650048 159026 12322 28445 3231 38917 6009 57020 4989 992 992 6134 2364 821211 617752 140903 203459 39464 62792 19131 379656 235186 49984 64968 11428 6761 150000 149359 24595 10845 236007 231933 X 17998 3253 125651 143649 3253 379656 235186 X -139323 -1073 X false false false X 194087 207293 271530 618453 318287 1609650 194087 207293 271530 618453 318287 1609650 320822 1288828 5202 2287 2647 2732 5558 18426 4910 1255 7277 12273 15895 41610 8598 24368 32966 1702652 1667465 0.75700 0.96020 X 194087 207293 271530 618453 318287 1609650 464682 399357 155111 294287 354028 1667465 17725 7316 196 8598 24368 58203 676494 613966 426837 921338 696683 3335318 12410 14630 8165 30000 54415 119620 12410 14630 8165 30000 54415 119620 3215698 5202 2287 2647 2732 5558 18426 5202 2287 2647 2732 5558 18426 4910 1255 7277 12273 15895 41610 8598 8598 686606 617508 436761 944941 718136 3403952 0.94470 0.96420 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 8,598 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138145 14635 123510 216074 170287 45787 466992 432830 34162 203459 BENEFICIAL INTEREST IN FOUNDATIONS 19131 19131 RENT AGREEMENT PAYABLE 10845 10845 FRIDAY NIGHT FE 38364 38364 159 CELEBRITY DANCE 10298 10298 4140 4205 1 10120 10120 3912 58782 58782 4140 8276 12416 46366 FORM 990 - ORGANIZATION'S MISSION THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT WHETHER IN ATTENDANCE OR NOT. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE BALLET'S DULUTH, MN OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 EXPENSE GROSS IN THE FINANCIAL STATEMENT 30,619 EXPENSE GROSS IN THE FINANCIAL STATEMENT -30,619