2024-05-13T15:01:15-04:00 2023-06-30 540617257 ANDERSON & REED LLP 1515 FRANKLIN RD SW ROANOKE VA 240165206 990 2022-07-01 541563448 SOUTHWEST VIRGINIA BALLET COMPANY SOUT 5403873978 1005 INDUSTRY AVE BUILDING 7A ROANOKE VA 24013 BETH KELLEY VICE PRESIDENT/CFO 5403873978 2024-05-08 true BETH KELLEY 999009999 true J DAVID WRIGHT P00352105 5403444333 2024-05-08 2022 2023-04-26 12:10:37Z NANCY KELDERHOUSE 1005 INDUSTRY AVE BUILDING 7A ROANOKE VA 24013 387857 false X WWW.SVBALLET.ORG X 1990 VA TO MAKE THE PERFORMING ARTS EXPERIENCE AVAILABLE TO ALL AGES FROM ALL WALKS OF LIFE THROUGH FULL-LENGTH PRODUCTIONS INCLUDING CLASSICAL BALLET, CONTEMPORARY AND NEW WORKS. TO PROMOTE DANCE EDUCATION FOR YOUNG DANCERS. 11 11 5 150 0 87072 64121 184975 281433 822 1025 8708 17015 281577 363594 0 0 98812 107643 0 33873 162932 244705 261744 352348 19833 11246 477778 489024 0 477778 489024 X TO PROVIDE, FREE OF CHARGE, THE HIGHEST QUALITY OF PRE-PROFESSIONAL TRAINING POSSIBLE TO YOUNG DANCERS AND PROMOTE CULTURAL ENRICHMENT AND AWARENESS TO THE ART OF DANCE. SOUTHWEST VIRGINIA BALLET IS COMMITTED TO OFFERING OUTREACH OPPORTUNITIES FOR UNDER-SERVED AND AT-RISK CHILDREN AND ADULTS FROM ACROSS SOUTHWEST VIRGINIA. false false 176052 205416 PERFORMANCE -- PROVIDE FULL LENGTH PRODUCTIONS INCLUDING CLASSICAL BALLET, CONTEMPORARY AND MODERN WORKS. TWO MAJOR PLAYS WERE PERFORMED, THE LARGEST BEING THE NUTCRACKER. THE NUTCRACKER PERFORMANCE HAD OVER 5,000 PEOPLE IN ATTENDENCE. 95958 76017 EDUCATION -- NURTURE AND EDUCATE YOUNG SERIOUS DANCERS IN OUR REGION WHO MAY DESIRE A PROFESSIONAL CAREER IN DANCE OR A RELATED FIELD. APPROXIMATELY 300 STUDENTS TOTAL TOOK PART IN THE DANCE ESPANOL BALLET AND THE MIDDLE SCHOOL BALLET EDUCATION PROGRAMS. 272010 true true false false false false false false false true true false false false false 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 5 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true false false false false false VA X BETH KELLEY 5403873978 1005 INDUSTRY AVE BUILDING 7A ROANOKE VA 24013 PEDRO SZALAY ART DIRECTOR 40.00 0.00 X X 60658 0 0 SYREETA COMBS-CANNADAY EXC DIRECTOR 30.00 0.00 X X 0 0 0 MEGAN POTTER INT EXC DIR 30.00 0.00 X X 6000 0 0 SPENCER WIEGARD PRESIDENT 5.00 0.00 X X 0 0 0 BETH KELLEY VICE PRESIDE 10.00 0.00 X X 0 0 0 DR JOHN BOULDIN BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY KELDERHOUSE BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA MATHER BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN MAXWELL TREASURER 10.00 0.00 X X 0 0 0 MATTHEW SCHALLON BOARD MEMBER 3.00 0.00 X 0 0 0 LENORE WILLIS SECRETARY-PA 3.00 0.00 X X 0 0 0 WILL TRINKLE BOARD MEMBER 1.00 0.00 X 0 0 0 KYLE VORST BOARD MEMBER 1.00 0.00 X 0 0 0 LORIE STRAUSS BOARD MEMBER 1.00 0.00 X 0 0 0 ELLIE MOSER STUDENT REP- 0.50 0.00 X 0 0 0 66658 false false false 144 24676 39301 648 64121 DANCE PRODUCTION REVENUE 711120 205416 205416 DANCE ESPANOL PROGRAM REVENUE 711120 58125 58125 CHOREOGRAPHY/SET RENTAL INC 711120 10000 10000 SCHOOL BALLET PROGRAM REVENUE 711120 6634 6634 SUMMER INTENSIVE 711120 1258 1258 281433 1025 1025 41278 144 24263 17015 363594 281433 1025 X 85374 51654 18355 15365 13084 6542 3271 3271 1585 793 396 396 7600 4378 1726 1496 9890 9890 84563 84563 24804 12402 12402 3228 3228 16829 12622 3366 841 8128 4876 3252 3865 1932 1933 ADMISSIONS/BOX OFFICE,ETC 45844 45844 PRODUCTION RENTALS 25485 25485 COSTUMES PROPS & SUPPLIES 17677 17677 MISCELLANEOUS EXPS 4290 3242 1048 102 102 352348 272010 46465 33873 281029 282167 171505 172506 168827 134476 25244 34351 477778 489024 0 0 X 349526 369872 128252 119152 477778 489024 477778 489024 11246 X false false false X 58484 82782 171151 87072 64121 463610 229104 219813 52923 203306 322711 1027857 287588 302595 224074 290378 386832 1491467 4987 3619 3779 3462 6876 22723 48684 48266 41164 63047 56634 257795 53671 51885 44943 66509 63510 280518 1210949 2904 3128 1281 822 1025 9160 2904 3128 1281 822 1025 9160 290492 305723 225355 291200 387857 1500627 0.80700 0.79370 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162506 1001 164300 161713 793 162506 160477 1236 161713 157502 2975 160477 154689 2813 157502 0.38000 0.62000 false false 12931 8234 4697 155896 126242 29654 34351 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO BE USED TOWARD THE SUSTAINABILITY OF THE ORGANIZATION. THE EARNINGS RECEIVED FROM THE INVESTMENT WILL BE USED FOR OPERATING EXPENSES ON AN AS NEEDED BASIS. BACKSTAGE/BOUTI 24704 24704 1150 7686 NUTCRAKER BALL 16574 16574 100 13500 1000 827 41278 41278 100 13500 1150 1000 8513 24263 17015 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE, FREE OF CHARGE, THE HIGHEST QUALITY OF PRE-PROFESSIONAL TRAINING POSSIBLE TO YOUNG DANCERS AND PROMOTE CULTURAL ENRICHMENT AND AWARENESS TO THE ART OF DANCE. SOUTHWEST VIRGINIA BALLET IS COMMITTED TO OFFERING OUTREACH OPPORTUNITIES FOR UNDER-SERVED AND AT-RISK CHILDREN AND ADULTS FROM ACROSS SOUTHWEST VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM, IT WAS REVIEWED BY THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, WHO IS A BOARD MEMBER AND A CPA. THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER HAS AUTHORITY DELEGATED FROM THE BOARD TO SIGN AND FILE THE 990 AFTER THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY WAS ADOPTED FOR THE FIRST TIME IN THE 6/30/23 FISCAL YEAR. EACH BOARD MEMBER COMPLETES CONFLICT OF INTEREST STATEMENTS AND FURNISH THEM TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW THE STATEMENTS AND MONITOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST BY OUTSIDE PARTIES. FORM 990, PART IX, LINE 11G STAGE CREW & SECURITY SERVICE 59,960 0 0 TECHNICAL CREW SERVICES 4,786 0 0 EDUC & PERFORMANCE SUPPORT 19,817 0 0 TOTAL 84,563 0 0