2025-09-08T11:07:33-05:00 2025-04-30 882599138 HUTTER CPA LLC 1931 BELLEVUE AVE SAINT LOUIS MO 63143 990EZ 2024-05-01 833310999 BALLET 314 BALL 3146695191 PO BOX 37032 ST LOUIS MO 63141 SARAH MAYER PRESIDENT & TREASURER 3146695191 2025-09-08 1 1 TERESA M HUTTER CPA P01717100 3144747998 2024 2025-03-06 01:10:19Z X X WWW.BALLET314.ORG X X 161457 X 49805 97912 3890 9344 -5454 9422 4381 5041 428 147732 3600 4056 90836 1924 117 33891 134424 13308 74762 -3973 84097 X 74762 71585 0 14084 74762 85669 0 1572 74762 84097 X BALLET 314 IS A PROFESSIONAL BALLET COMPANY DEDICATED TO CELEBRATING LOCAL TALENT IN THE ST. LOUIS COMMUNITY. OUR MISSION IS TO EMPHASIZE LITERACY THROUGH THE ARTS VIA OUR MAIN STAGE PERFORMANCES AS WELL AS OUR EDUCATIONAL PROGRAMMING. BALLET 314 PRODUCED MAIN-STAGE PERFORMANCES OF THE NUTCRACKER, FALL FETE: ANGELS & DEMONS, AND THE ACCUSED. WE ALSO OFFERED EDUCATIONAL PERFORMANCES AND COMMUNITY EVENTS, IN COLLABORATION WITH OTHER LOCAL ORGANIZATIONS. 3600 129404 129404 RACHEL BODI EXECUTIVE DIRECTOR 40.00 2400 0 0 SARAH MAYER PRESIDENT & TREASURER 20.00 0 0 0 MAURA CALDWELL-THOMPSON SECRETARY 15.00 0 0 0 EUGENIA JONES DIRECTOR 10.00 0 0 0 MORGAN PFEIFFER DIRECTOR 10.00 300 0 0 TORI LAWRENCE DIRECTOR 10.00 0 0 0 SARAH BALLANCE DIRECTOR 10.00 0 0 0 KATY BURANDA DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH MAYER 12602 MASON FOREST DR CREVE COEUR MO 63141 3147050425 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24290 68280 100385 133491 49805 376251 24290 68280 100385 133491 49805 376251 30012 346239 257 126 223 307 428 1341 3155 2450 1844 14795 22244 399836 111225 0.86600 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FETE 24685 20795 3890 5194 2969 1181 24685 20795 3890 5194 2969 1181 9344 -5454 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,422. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,381. GROSS PROFIT: 5,041. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,381. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,381. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 428. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY CAST SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COSTUMES & PROPS. AMOUNT: 9,361. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 8,422. DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: MARKETING. AMOUNT: 10,305. DESCRIPTION: INSURANCE. AMOUNT: 1,473. DESCRIPTION: DANCER WELLNESS. AMOUNT: 900. DESCRIPTION: WEBSITE. AMOUNT: 78. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,286. TOTAL TO FORM 990-EZ, LINE 16: 33,891. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,973. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,084. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,572. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.