2025-02-21T00:54:31-05:00 2024-06-30 990 2023-07-01 831824484 BALLET CO-LABORATORY % Lindsay Keller BALL 5613135967 276 E LAFAYETTE FRONTAGE RD SAINT PAUL MN 55107 DENIS Henrot Treasurer 2025-02-23 2023 2025-03-06 01:10:19Z Lindsay Keller 276 E LAFAYETTE FRONTAGE RD SAINT PAUL MN 55107 721578 false X www.balletcolaboratory.org X 2018 MN Enrich the community with education performance and collaboration inspired by the art of ballet. Provide a home for dancers and movers in need of a training and rehearsal location. 7 7 15 0 0 0 138729 178772 477813 467147 0 0 40728 63501 657270 709420 0 0 0 0 465022 464561 0 0 47629 272953 257069 737975 721630 -80705 -12210 117661 246156 358968 369410 -241307 -123254 Ballet Co.Laboratory is a professional ballet Company and School located in St. Paul Minnesota. The organization was founded in 2018 by Artistic Director Zoe Henrot in an effort to re-imagine how ballet is taught created and presented to advance equity in the art form. The School of Ballet Co.Laboratory offers dance classes and performance opportunities to students of all ages abilities and backgrounds. The Company stages and presents a full season of 4-6 productions every year. Their studio space is a home for dancers and movers around the Twin Cities where they can train teach and rehearse. false false 139287 0 312103 6th year running a ballet school offering a pre-professional training program across 7 levels of increasing skills. Over 75 students completed a full year of training with Ballet Co.Laboratory. Also presented a drop-in program for more advanced and adult dancers amateurs and professionals alike. About 125 individuals participated regularly in this program. Expenses reported here are the direct expenses. 95846 0 155044 Produced a 32 week professional season with a company of 10 professional dancers. This seasons productions were: Nutcracker in Wonderland Holiday Puss in Boots Midsummer Night and The Little Prince June - Season closure. Further the company performed at several outreach venues. Most notable: Childrens Hospital Landmark Center and the Pride parade. Expenses reported here are the direct expenses. 202252 0 0 Indirect expenses not included in line 4a and line 4b incurred to support exempt function revenue 0 0 0 437385 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false 26 0 true 15 true false false false false false false false 0 false false false false false false false 7 7 true false false false false false false true true false false true true true true true true true true false MN X Denis M Henrot 3035702829 2393 Cedarwood Circle Lafayette CO 80026 X Lindsay Keller President Chair 1.00 0.00 X 0 0 0 Monica Hartberg Vice President Secretary 1.00 0.00 X 0 0 0 Denis Henrot Treasurer 10.00 0.00 X 0 0 0 Dee Baskin Voting Board Member 0.50 0.00 X 0 0 0 Kelly Fellows Voting Board Member 1.00 0.00 X 0 0 0 Rachel Koep Managing Director 40.00 0.00 X 78000 0 0 Zoe Henrot Artistic Director 40.00 0.00 X 54000 0 0 Sheena Ciminski Voting Board Member 1.00 0.00 X 0 0 0 Ron Hinrichs Voting Board Member 1.00 0.00 X 0 0 0 132000 0 0 0 false false false 0 0 33524 0 37250 107998 0 178772 Dance Companies 711120 312103 312103 0 0 Dance Companies 711120 155044 155054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467147 0 0 0 0 0 0 0 0 0 0 0 0 27191 0 0 0 27191 0 27191 0 0 0 0 0 0 0 0 0 0 0 0 0 33558 33524 6488 27070 0 0 0 0 0 0 0 0 14910 5670 9240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709420 467157 0 0 0 0 0 0 0 0 0 0 132000 57600 40500 33900 0 0 0 0 296017 263651 25443 6924 0 0 0 0 7533 7533 0 0 29011 20630 5177 3205 1063 0 1063 0 0 0 0 0 1634 0 1634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8940 8940 0 0 2739 0 2739 0 6101 5110 504 486 0 0 0 0 135208 0 135208 0 370 370 0 0 0 0 0 0 0 0 0 0 1948 0 1948 0 0 0 0 0 14190 0 14190 0 6153 0 6153 0 Production expenses 58483 58483 0 0 Banking/Credit card fees 16204 14649 185 1370 Professional memberships 569 419 150 0 Misc. fundraising expenses 1744 0 0 1744 1723 0 1723 0 721630 437385 236617 47629 0 0 0 0 20969 22566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277806 54216 96692 223590 0 0 0 0 0 0 0 0 0 0 117661 246156 0 0 0 0 0 0 0 0 0 0 287500 300000 0 0 71468 69410 0 0 358968 369410 X 0 0 0 0 -241307 -123254 -241307 -123254 117661 246156 X -12210 0 0 0 0 130263 X false false false X 60501 140499 140052 127025 178806 646883 236933 330967 432747 510893 509248 2020788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297434 471466 572799 637918 688054 2667671 3604 4594 15353 15130 20066 58747 0 0 0 0 0 0 3604 4594 15353 15130 20066 58747 2608924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297434 471466 572799 637918 688054 2667671 0.978 0 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246470 40918 205553 31336 13298 18037 223590 67082 33524 33558 0 1627 985 825 2328 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67082 33524 33558 0 1627 985 825 2328 723 6488 27070 Denis Henrot Treasurer Leasehold Improvement & working capital X 300000 300000 false true true 300000 Part VI, Line 2 Denis Henrot Treasurer as of 06 30 2024 is the father of Artistic Director Zoe Henrot Part VI, Line 12c Officers and Directors are asked to review and sign an official disclosure form. Part VI, Line 15 Compensation for Director positions Managing & Artistic Directors was collected from Form 990 of about 20 similar organizations. It was determined that compensation for Ballet Co.Laboratorys Managing Director was competitive with market whereas the compensation for the Artistic Director was below market. Adjustments forward were planned accordingly. Part XI, Line 9 | Description:, Explanation:, Amount:| Leasehold Improvements had been depreciated on a 7 year schedule consistent with the terms of the original lease on the space occupied since January 2019. Ballet Co.Laboratory will be renewing its lease in January 2026 and plan to occupy this space for the foreseeable future. Therefore the depreciation schedule has been extended to June 30 2043. This date coincides with the terms of the loan contracted to provide the funding capital for the organization. As a result accumulated depreciation expense has gone down by $130,263., Revised depreciation schedule for Leasehold Improvements, $130263|