2024-07-02T13:26:23-05:00 2023-08-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-09-01 261861300 WILMINGTON BALLET ACADEMY OF THE DANCE INC WILM 3026551004 1709 GILPIN AVENUE WILMINGTON DE 19806 BENJAMIN STERLING CANNON EXECUTIVE AND ARTISTIC DIRECTOR 3026551004 2024-05-02 1 BENJAMIN STERLING CANNON 999009999 0 CHRISTINA K BELL CPA P01362827 3022250600 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMIN STERLING CANNON 1709 GILPIN AVENUE WILMINGTON DE 19806 338674 0 X HTTP://WWW.WILMINGTONBALLET.ORG X 2008 DE SINCE 1956, THE WILMINGTON BALLET ACADEMY OF THE DANCE HAS BEEN DEDICATED TO PROVIDING SUPERIOR CLASSICAL BALLET TRAINING TO STUDENTS OF ALL AGES IN THE WILMINGTON AREA TO FOSTER DISCIPLINE, CONFIDENCE, POISE, AND COMMITMENT. IN ADDITION, WE PROVIDE OUR STUDENTS WITH THE OPPORTUNITY TO PERFORM WITH WORLD CLASS ARTISTS AND LIVE MUSIC. 8 8 3 30 0 0 192070 120677 224337 206864 16 5 6212 11128 422635 338674 59309 37899 0 0 122142 111108 0 0 1028 319751 302751 501202 451758 -78567 -113084 709904 671925 47566 122671 662338 549254 X SINCE 1956, WILMINGTON BALLET ACADEMY OF THE DANCE, INC. HAS BEEN DEDICATED TO PROVIDING SUPERIOR CLASSICAL BALLET TRAINING TO STUDENTS OF ALL AGES IN THE WILMINGTON AREA TO FOSTER DISCIPLINE, CONFIDENCE, POISE, AND COMMITMENT. IN ADDITION, WE PROVIDE OUR STUDENTS WITH THE OPPORTUNITY TO PERFORM WITH WORLD CLASS ARTISTS AND LIVE MUSIC. 0 0 170680 103827 PERFORMANCES - PERFORMANCES INCLUDE THE NUTCRACKER, A SPRING PERFORMANCE, AND OTHER PERFORMANCES PERFORMED THROUGHOUT THE YEAR FEATURING ACADEMY OF THE DANCE STUDENTS. 181862 37899 114165 DANCE EDUCATION & OUTREACH - THE ORGANIZATION OFFERS TRAINING IN BALLET, MODERN, MUSICAL THEATER, JAZZ, HIP HOP, CLASSICAL AND CONTEMPORARY CHOREOGRAPHY, AS WELL AS ACTING AND VOCAL PERFORMANCE TECHNIQUES. THE ORGANIZATION'S CURRICULUM WAS INTENTIONALLY CREATED TO NURTURE THE WHOLE ARTIST IN IMMERSIVE PROFESSIONAL EXPERIENCES, IN PREPARATION FOR WELL ROUNDED ARTS CAREERS. 352542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 35 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ALICIA SMITH 3026551004 1709 GILPIN AVENUE WILMINGTON DE 19806 CONSUELLA PETTY BOARD PRESIDENT/INTERMIN SECRETARY 1.00 X X 0 0 0 ROSANNE BRANDAU BOARD VICE PRESIDENT 1.00 X X 0 0 0 SEAN O'SHEA BOARD MEMBER 1.00 X 0 0 0 KELLY WILKINS-GROOMES BOARD MEMBER 1.00 X 0 0 0 NORWOOD COLEMAN JR BOARD MEMBER 1.00 X 0 0 0 ANGELA MERON-CASEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH YASIK MD BOARD MEMBER 1.00 X 0 0 0 BURGUNDI ALLISON BOARD MEMBER 1.00 X 0 0 0 BENJAMIN STERLING CANNON EXECUTIVE AND ARTISTIC DIRECTOR 40.00 X 56650 0 0 56650 0 0 0 0 0 0 0 10049 58934 51694 120677 TUITION 711120 114165 114165 TICKET SALES 711120 86088 86088 PERFORMANCE FEES 711120 6026 6026 PROGRAM INCOME 711120 585 585 206864 5 5 11068 0 11068 11068 MISCELLANEOUS INCOME 711120 60 60 60 338674 217992 0 5 X 37899 37899 57358 28679 28679 46364 19071 27293 7386 3694 3692 12889 12889 51992 45195 6797 4333 1674 2659 16542 14312 2230 8203 8203 22466 22466 12427 8714 3713 PERFORMANCES 172359 170680 1679 PROGRAM EVENT EXPENSES 1028 1028 DUES & SUBSCRIPTIONS 329 329 CLASS/ CAMP EXPENSE 158 158 25 25 451758 352542 98188 1028 2097 50558 10445 21450 57725 1256 0 2612 2613 13842 1325 900986 303266 620186 597720 709904 671925 7729 9453 18510 9880 21327 103338 47566 122671 X 633022 549254 29316 0 662338 549254 709904 671925 -113084 0 X 1 X 0 1 0 X 88896 139066 340921 192070 120677 881630 88896 139066 340921 192070 120677 881630 180728 700902 28 98 28 16 5 175 881805 1067801 0.79480 0.79700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174150 174150 615731 219900 395831 98652 73114 25538 12453 10252 2201 597720 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED AUGUST 31, 2023. THE ORGANIZATION'S FEDERAL FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 SCHOLARSHIPS FOR TUITION ASSISTANCE AND RELATED EXPENSES, SUCH AS FOOTWEAR AND TRANSPORTATION TO AND FROM CLASS 18 37899 PART I, LINE 2: THE ACADEMY AWARDS SCHOLARSHIPS AND ASSISTANCE TO STUDENTS BASED ON THE QUALIFICATIONS OF THE AWARDED SCHOLARSHIP. RECORDS ARE MAINTAINED BY THE ACADEMY TO DEMONSTRATE THAT THE STUDENT MET THE QUALIFICATIONS OF THE AWARDED SCHOLARSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT PREPARE THE TAX RETURN. IT IS THEN REVIEWED BY THE BOARD MEMBER IN CHARGE OF THE BOOKS AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH TRUSTEE, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REVIEWED THE FEDERAL INFORMATIONAL TAX RETURNS OF SIMILIAR NOT FOR PROFIT ORGANIZATIONS IN THE REGION USING GUIDE STAR TO DETERMINE A REASONABLE AND COMPARABLE SALARY FOR THE POSITION OF AN EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTION & GUEST FEES: PROGRAM SERVICE EXPENSES 45,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,195. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. PROFESSIONAL TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -380. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,665.