2024-05-15T13:37:18-05:00 2023-12-31 990445147 BVL SERVICES LLC 125 S CONESTOGA LN SOUTH BEND IN 466173349 990EZ 2023-01-01 351922496 CLASS ACT DANCE TROUPE INC CLAS 5742677055 1269 HUSKY TRAIL WARSAW IN 46582 DEBRA COLLIER OFFICER 5742677055 2024-05-15 1 DEBRA COLLIER 999009999 0 DOUGLAS OSTHIMER P01080767 5743092695 2024-05-15 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 90212 X 6069 66329 17814 16320 1494 73892 22400 1816 5665 612 43880 74373 -481 20555 0 20074 X 20555 22755 20555 22755 0 2681 20555 20074 X 1. TO ENCOURAGE AND STIMULATE INTEREST AND PROMOTE THE ART OF DANCE.2. TO PROVIDE A MEDIUM OF ARTISTIC EXPRESSION FOR DANCE ARTISTS.3. TO FINANCE AND PRESENT DANCE PERFORMANCES TO THE PUBLIC.4. TO ENCOURAGE EXCELLENT ARTISTIC ACHIEVEMENT THROUGH THE MEDIUM OF DANCE.5. NO PART FO THE NET EARNINGS OF THE CORPORATION SHALL BENEFIT THE INCORPORATORS, BOARD OF DIRECTORS, OR OTHER PRIVATE PERSONS. WE PROMOTE THE ART OF DANCE THROUGH PERFORMANCES TO SERVICE ORGANIZATIONS, LOCAL FESTIVALS, NURSING HOMES AND THE GENERAL PUBLIC. 0 0 WE PROMOTE THE ART OF DANCE IN OUR COMMUNITY THROUGH OUTREACH PROGRAMS. 0 0 WE PROVIDE A MEDIUM OF ARTISTIC EXPRESSION FOR YOUNG DANCERS. 0 0 0 KRISTINA COLLIER BOARD MEMBER 15.00 7600 0 0 TAMMY SEIBOLD PRESIDENT 20.00 11000 0 0 CLAIRE KOIS SECRETARY 4.00 3800 0 0 DEBRA COLLIER TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DEBRA COLLIER 1269 HUSKY TRAIL WARSAW IN 46582 5742677055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7553 10975 19925 20872 6069 65394 26690 46442 57635 52719 66329 249815 34243 57417 77560 73591 72398 315209 0 0 0 315209 34243 57417 77560 73591 72398 315209 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,830. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 345. DESCRIPTION: BANK FEES. AMOUNT: 540. DESCRIPTION: COMPETITION RENTAL. AMOUNT: 111. DESCRIPTION: COMPETITION FEE. AMOUNT: 14,444. DESCRIPTION: OTHER COMPETITION EXPENSE. AMOUNT: 1,610. DESCRIPTION: COSTUME AND DANCEWEAR. AMOUNT: 3,780. DESCRIPTION: INSURANCE. AMOUNT: 1,504. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 437. DESCRIPTION: RECITAL EXPENSE. AMOUNT: 4,050. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 137. DESCRIPTION: GUEST CHOREOGRAPHY FEE. AMOUNT: 5,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,786. DESCRIPTION: TRAVEL, GUEST INSTRUCTORS. AMOUNT: 653. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,153. TOTAL TO FORM 990-EZ, LINE 16: 43,880. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MISC CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,681. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.