2024-06-11T15:11:34-04:00 2023-06-30 264265312 2400 CLINTON AVE W SUITE A HUNTSVILLE AL 35805 990 2022-07-01 630505056 COMMUNITY BALLET ASSOCIATION INC COMM 2565390961 P O BOX 373 HUNTSVILLE AL 35804 LYNN KERKHOF TREASURER 2565395200 2024-06-10 true LYNN KERKHOF 999009999 false CYNTHIA L MINTER MSM CPA P00016648 5409677038 2024-06-11 X 2022 2023-04-26 12:10:37Z SHERRY POLK PO BOX 373 HUNTSVILLE AL 35804 952934 false X WWW.COMMUNITYBALLET.ORG X 1964 AL TEACH AND ENHANCE THE FINE ART OF BALLET - COMMUNITY AWARENESS 20 20 50 0 362263 176068 633993 776059 404 807 0 996660 952934 0 0 449599 391008 0 26086 445178 620291 894777 1011299 101883 -58365 1447227 1246710 369426 357540 1077801 889170 X TEACH AND ENHANCE THE FINE ART OF BALLET - COMMUNITY AWARENESS false false 885382 CLASSES-TUITION PAID BY STUDENTS FOR DANCE INSTRUCTION ADVERTIS IN ANNUAL PROGRAMS 885382 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 50 0 50 true false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true false false false false false false COMMUNITY BALLET SCHOOL INC COMMUNITY BALLET SCHOOL INC 2565390961 800 REGAL DRIVE 800 REGAL DRIVE HUNTSVILLE AL 35801 X SHERRY POLK PRESIDENT X 0 0 0 ANN BUFFALOE SECOND V PRE X 0 0 0 LYNN KERKHOF TREASURER X 0 0 0 STEVEN WEISBERG FIRST VICE P X 0 0 0 DEBBIE BAUGHN CORRESPOND S X 0 0 0 GARRETT ESTES DIRECTOR X 0 0 0 KASEY HELMS RECORDING SE X 0 0 0 MARCIA HUFFMAN DIRECTOR X 0 0 0 PETE JOHNSON DIRECTOR X 0 0 0 JIM KENDALL DIRECTOR X 0 0 0 LARRY MCDANIEL DIRECTOR X 0 0 0 TABITHA MALONE DIRECTOR X 0 0 0 JULIE MEEHAN DIRECTOR X 0 0 0 MICHAEL RUTLEDGE DIRECTOR X 0 0 0 ROBERT SALINAS DIRECTOR X 0 0 0 REID SCOTT DIRECTOR X 0 0 0 CHARLES TURNER DIRECTOR X 0 0 0 false false false 176068 176068 TICKET SALES 342712 342712 TUITION 251446 251446 FUNDRAISING 78656 78656 PERFORMANCE FEES 24324 24324 BOUTIQUE SALES 22535 22535 56386 56386 776059 807 807 952934 776866 X 391008 391008 55046 55046 13143 13143 11904 11904 25247 25247 30656 30656 FACILITY RENTAL 140502 124312 16190 LEGAL & ACCOUNTING 50748 50748 ORCHESTRA 36050 36050 FACULITY & TEACHERS 33949 33949 223046 201218 11932 9896 1011299 885382 99831 26086 735322 587690 2358 20467 1180871 546761 705104 634110 4443 4443 1447227 1246710 369426 357540 369426 357540 X 1077801 887170 2000 1077801 889170 1447227 1246710 X -58365 -130266 X false false false X 354004 273038 362263 176068 1165373 354004 273038 362263 176068 1165373 1165373 234 5171 404 807 6616 579813 442451 633993 776059 2432316 3604305 0.32330 0.34520 X PART II, LINE 10 FUNDRAISING 1,656,257 1107121 518007 589114 8881 3229 5652 64869 25525 39344 634110 MORTGAGE PAYABLE-SERVISFIRST 355758 PAYROLL TAX LIABILITY 1782 357540 952934 952934 952934 1017132 5833 5833 1011299 1011299 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 5,833 FORM 990, PAGE 2, PART III, LINE 4D ADVERTIS IN ANNUAL PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES OF 990 TAX RETURN BEFORE IT IS SIGNED AND MAILED FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST FORM 990, PART IX, LINE 24E CONTRACT LABOR 29,510 0 0 FUNDRAISER 15,095 0 9,896 PROGRAMS 20,834 0 0 CREDIT CARD FEES 20,504 0 0 EDUCATION EXPENSE 17,236 0 0 PROPERTY TAXES 0 11,932 0 COSTUMES 9,891 0 0 ADDITION TO BUILDING 8,383 0 0 NEW BUILDING 8,022 0 0 SCENERY, BACKDROP ETC. 7,794 0 0 BUILDING 7,500 0 0 COMPUTER 7,489 0 0 REPAIRS & MAINTENANCE 6,142 0 0 SUPPLIES 5,219 0 0 DUMPSTER 4,284 0 0 TRAVEL 3,710 0 0 PRINTING 3,561 0 0 DUES AND FEES 3,135 0 0 TELEPHONES 3,035 0 0 POINT SHOE PERF FUND 3,000 0 0 CUSTODIAN SERVICES 2,380 0 0 POSTAGE & FREIGHT 2,169 0 0 EQUIPMENT RENTAL 2,017 0 0 PERFORMANCE VIDEOS 1,800 0 0 GIFTS 1,756 0 0 MISCELLANEOUS 1,725 0 0 BANK CHARGES 1,418 0 0 DEVELOPMENT EXPENSE 1,283 0 0 CATERING 1,257 0 0 MEALS 438 0 0 REMODELING 175 0 0 IMPROVEMENTS 153 0 0 AC HEATING UNIT 97 0 0 3 TON SPLIT FURNACE 83 0 0 FLOORS 50 0 0 LIGHTING 37 0 0 HEATING & AC UNIT 36 0 0 TOTAL 201,218 11,932 9,896