2025-03-10T14:46:45-05:00 2024-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990EZ 2023-07-01 521794699 EASTERN SHORE BALLET THEATRE INC EAST 4433582300 P O BOX 3084 SALISBURY MD 21802 JULIE GITTELMAN TREASURER 4105465600 2025-03-05 0 0 ASHLEY M STERN CPA P01269004 4105465600 2023 2025-03-06 01:10:19Z X X ESBT.ORG X X 155875 X 30492 117986 7040 32 325 59 266 155816 500 4731 99048 104279 51537 92242 0 143779 X 86399 138174 6113 5605 92512 143779 270 0 92242 143779 X EDUCATION OF CHILDREN/THE PUBLIC IN BALLET THE ORGANIZATION PROVIDES EDUCATION OF CHILDREN AND THE PUBLIC IN BALLET, AND PRODUCES TWO MAJOR PRODUCTIONS DURING THE YEAR TO SHOWCASE THE CHILDREN AND THE DANCE ARTS TO THE COMMUNITY. 0 104280 104280 X BETTY WEBSTER PRESIDENT 25.00 0 0 0 CHRISTINA ENNIS EXECUTIVE DIRECTOR 3.00 0 0 0 KIM CAREY SECRETARY 3.00 0 0 0 LESLIE BELLOSO VICE PRESIDENT 3.00 0 0 0 JULIE GITTELMAN TREASURER 2.00 0 0 0 BROOKE SIMPKINS DIRECTOR 1.00 0 0 0 ANGELA RATHKAMP DIRECTOR 1.00 0 0 0 DAVID ALLEN DIRECTOR 1.00 0 0 0 KAREN MULL DIRECTOR 1.00 0 0 0 KEN JOHNSON DIRECTOR 1.00 0 0 0 KIM GAUSMANN DIRECTOR 1.00 0 0 0 KRISTINA HOUSEAL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD JULIE GITTELMAN 12308 SOUTHHAMPTON DRIVE BISHOPVILLE MD 21813 4102514779 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29369 12308 37587 20653 37532 137449 29369 12308 37587 20653 37532 137449 137449 17 16 8 8 32 81 137530 0.99940 0.99950 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 32. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 1,031. DESCRIPTION: ARTISTIC DIRECTOR FEE. AMOUNT: 15,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: INSURANCE. AMOUNT: 1,375. DESCRIPTION: NUTCRACKER BALLET PERFORMANCE. AMOUNT: 45,756. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,697. DESCRIPTION: SPRING GALA PERFORMANCE COSTS. AMOUNT: 31,327. DESCRIPTION: DONATION MADE. AMOUNT: 587. TOTAL TO FORM 990-EZ, LINE 16: 99,048. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 524. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,113. END OF YEAR AMOUNT: 5,081. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD AT CAPITAL ONE. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0. 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.