2025-02-24T13:19:27-06:00 2024-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-09-01 391387619 MADISON BALLET INC MADI 6082787990 6734 ODANA RD STE 1 MADISON WI 53719 JACKIE RAMIN PRESIDENT 6082787990 2025-01-31 1 1 BRANDON PANKA P01596345 4142717800 2023 2025-03-06 01:10:19Z JACKIE RAMIN 6734 ODANA RD STE 1 MADISON WI 53719 1340840 0 X WWW.MADISONBALLET.ORG X 1981 WI THE ARTISIC VISION OF MADISON BALLET IS A FRAMEWORK OF EDUCATIONAL PROGRAMS AND PRODUCTIONS FOCUSING ON THREE AREAS: EDUCATION, PERFORMING OPPORTUNITIES, AND TEACH/CHOREOGRAPHING OPPORTUNITIES. 14 14 55 64 0 0 245196 255267 868235 1004717 13372 21378 31124 37994 1157927 1319356 12602 5385 0 0 672703 677339 0 0 4155 845758 908127 1531063 1590851 -373136 -271495 1891606 1550267 1670598 1607361 221008 -57094 X THE MISSION OF MADISON BALLET IS TO PROMOTE APPRECIATION OF AND ACCESS TO BALLET BY PROVIDING TRAINING AND PERFORMING OPPORTUNITIES THROUGH PROFESSIONALLY PRODUCED PRODUCTIONS AND EDUCATIONAL INITIATIVES. THIS IS ACCOMPLISHED THROUGH 3 PILLARS OF COMPANY/PERFORMANCES, THE SCHOOL OF MADISON BALLET, AND OUTREACH. 0 0 840667 864887 COMPANY/PERFORMANCES - YOUNG DANCERS AND PROFESSIONALS ALIKE GAIN INVALUABLE EXPERIENCES THROUGH MADISON BALLET'S CRITICALLY ACCLAIMED PERFORMANCES. FROM THE BELOVED TRADITION OF "THE NUTCRACKER" TO THE STUNNING INNOVATION OF CONTEMPORARY WORKS, THERE IS SOMETHING TO INSPIRE AND DELIGHT EVERY AUDIENCE. 126261 5385 174824 SCHOOL OF MADISON BALLET - ONE OF THE MOST HIGHLY RESPECTED AND AFFORDABLE DANCE SCHOOLS IN THE MIDWEST, SCHOOL OF MADISON BALLET CLASSES RANGE FROM EARLY CHILDHOOD TO AUDLT AND RECREATIONAL TO PRE-PROFESSIONAL. GAINING THE CONFIDENCE, DISCIPLINE, AND FUNDAMENTAL LIFE SKILLS INHERET IN THE STUDY OF CLASSICAL BALLET, SMB PROVIDES UNPRECEDENTED OPPORTUNITY TO DANCES IN ALL STAGES OF LIFE AND CAREER. 301777 3000 OUTREACH - MADISON BALLET USES THE POWER OF DANCE TO DEVELOP A STRONGER, MORE EMPOWERED MADISON, THROUGH FLUID, APPROACHABLE, AND RELEVANT EDUCATIONAL PROGRAMS FOR OUR COMMUNITY AND ITS ORGANIZATIONS. OUTREACH PROGRAMS ARE TARGETED TO BRIDGE GAPS IN ACCESS TO HIGH-QUALITY ARTS EDUCATION, UNITING A DIVERSE POPULATION THROUGH THE ARTS. 1268705 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 47 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JAKEE MALIK PYLES 6082787990 6734 ODANA ROAD MADISON WI 53719 JACKIE RAMIN PRESIDENT 2.00 X X 0 0 0 CORKEY CUSTER VICE-PRESIDENT 2.00 X X 0 0 0 MATTHEW ULRICH TREASURER 3.00 X X 0 0 0 LINDA BREI MEMBER 1.00 X 0 0 0 JILL JOKELA MEMBER 1.00 X 0 0 0 NICOLE SAFAR MEMBER 1.00 X 0 0 0 AMY JO MILLER MEMBER 1.00 X 0 0 0 CHRISTIAN SALAZAR MEMBER 1.00 X 0 0 0 DAVID HUGHES MEMBER 1.00 X 0 0 0 DARCY PINASCO MEMBER 1.00 X 0 0 0 ONOTSE IKHARO MEMBER 1.00 X 0 0 0 ARIAN ZAFARI MEMBER 1.00 X 0 0 0 KURT D ROSE MEMBER 1.00 X 0 0 0 ERIN RODGERS MEMBER 1.00 X 0 0 0 JAKEE MALIK PYLES INTERM EXECUTIVE DIRECTOR 40.00 X 91266 0 0 91266 0 0 0 0 0 0 0 13021 242246 255267 PREFORMANCE TICKETS AN 711120 824992 824992 TUITION 711120 170325 170325 OUTREACH 711120 9400 9400 1004717 21378 21378 15797 0 15797 15797 15797 43681 21484 22197 22197 1319356 1042711 0 21378 5385 5385 99222 99222 517296 429459 87837 15736 5790 9946 45085 31100 13985 525 525 31554 31554 5376 5376 33791 33174 189 428 6287 2731 700 2856 9646 1650 7996 150321 44894 105427 6555 5735 820 13785 13785 28287 8674 19613 8702 8702 PRODUCTION 560649 557674 2975 SALES TAX 42658 42658 SERVICE CHARGES 8313 0 8313 DEVELOPMENT 1101 230 871 577 329 248 1590851 1268705 317991 4155 7423 1381 12410 25335 21382 15438 872444 651596 249135 220848 474661 218940 1126595 1068325 1891606 1550267 23653 8634 19206 9377 500000 498047 1127739 1091303 1670598 1607361 X 221008 -57094 221008 -57094 1891606 1550267 -271495 -6607 0 X 0 0 0 X 189097 781955 331021 245196 255267 1802536 728943 73014 560229 905637 1048398 3316221 2000 4950 6950 918040 854969 893250 1155783 1303665 5125707 15000 25000 10000 10000 60000 252 78846 32180 33911 34184 179373 15252 103846 42180 33911 44184 239373 4886334 56809 202689 -4188 18498 37175 310983 56809 202689 -4188 18498 37175 310983 1894 501 2395 974849 1057658 890956 1174782 1340840 5439085 0.89840 0.75900 0.05720 0.06670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872444 651596 220848 220848 SECURITY DEPOSITS 10000 OPERATING LEASE RIGHT OF USE ASSET 1058325 1068325 OPERATING LEASE LIABILITY 1091303 1091303 X PART X, LINE 2: THE BALLET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE BALLET RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS THE BALLET HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE BALLET EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE BALLET RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. 0 FINANCIAL AID 11 5385 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE AND POTENTIAL CONFLISTS OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN THE MADISON AREA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.