2024-06-06T08:52:15-05:00 2023-07-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-08-01 843927382 Cincinnati Ballet Holdings Inc CINC 5138735798 1801 Gilbert Ave Cincinnati OH 45202 Joe Carolin VP of Finance/CFO 5138735798 2024-06-04 1 Joe Carolin 999009999 0 Paula Hume P00537516 5132418313 2024-06-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joe Carolin 1801 Gilbert Ave Cincinnati OH 45202 479970 0 X n/a X 2019 OH The corporation is organized and shall at all times be operated exclusively for the support and benefit of the The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code. 3 1 0 1 0 0 0 0 476112 479920 64 50 0 0 476176 479970 0 0 0 0 0 0 0 0 0 1830694 1562373 1830694 1562373 -1354518 -1082403 30830368 29766509 22867990 18982939 7962378 10783570 X The corporation is organized and shall at all times be operated exclusively for the support and benefit of The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code. 0 0 1299172 479920 The corporation is organized and shall at all times be operated exclusively for the support and benefit of The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code. 1299172 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 OH X Joe Carolin 5138735798 1801 Gilbert Ave Cincinnati OH 45202 Scott Altman President 2.00 42.00 X X 0 283539 21906 Debbie Brant Vice President 2.00 1.00 X X 0 0 0 Joe Carolin Secretary 2.00 42.00 X X 0 142389 12627 0 425928 34533 0 0 1 0 0 Rental Income 531110 479920 479920 479920 50 50 479970 479920 0 50 146578 146578 1415795 1299172 116623 1562373 1299172 263201 0 203660 151212 458153 0 31565805 2794499 30168555 28771306 0 843991 30830368 29766509 22867990 18982939 22867990 18982939 X 7962378 10783570 7962378 10783570 30830368 29766509 X -1082403 3903595 X X 0 1 X 1 1 1 X X 1 Cincinnati Ballet Company Inc 316050354 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2008047 2008047 28202961 2666412 25536549 1354797 128087 1226710 28771306 X 479970 0 479970 0 479970 1562373 0 1562373 0 1562373 Part X, Line 2: The Ballet, The Foundation and The Holding Company are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, The Ballet, the Foundation and The Holding Company are subject to federal income tax on any unrelated business taxable income. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The Organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain tax positions that are material to the financial statements. 0 0 0 0 0 0 0 0 0 Scott Altman President 0 283539 0 0 0 0 0 6500 0 15406 0 305445 0 0 Joe Carolin Secretary 0 142389 0 0 0 0 0 7127 0 5500 0 155016 0 0 Part I Question 3 Compensation is determined by related party. Form 990, Part VI, Section B, line 11b The IRS Form 990 will be provided to the Board for review prior to filing with the IRS. Form 990, Part VI, Section C, line 19 Secretary of State's website, the conflict of interest policy and financial statements are available upon request Form 990, Part XI, line 9: Transfer of Net Assets from Cincinnati Ballet 3,903,595. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the tax year. The Cincinnati Ballet Company Inc 1801 Gilbert Ave Cincinnati OH 45202 316050354 Inspire hope & joy in the community through dance OH 501(c)(3) Line 7 0 The Cincinnati Ballet Foundation Inc 1801 Gilbert Ave Cincinnati OH 45202 271485784 Supporting organization of Cincinnati Ballet Company, Inc. OH 501(c)(3) Line 12a, I The Cincinnati Ballet Company Inc 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 The Cincinnati Ballet Company Inc S 3903595 FMV The Cincinnati Ballet Company Inc J 479920 FMV