2025-09-25T11:01:38-05:00 2024-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2024-01-01 571162982 NEW ALBANY CHILDRENS BALLET THEATRE NEWA 6149399058 5161 FOREST DRIVE NEW ALBANY OH 43054 KAREN TREMPE PRESIDENT 6149399058 2025-09-25 1 1 SARAH R PIOT P01358891 6146214060 2024 2025-03-06 01:10:19Z KAREN TREMPE 5161 FOREST DRIVE NEW ALBANY OH 43054 508102 0 X NEWALBANYBALLET.COM X 2003 OH TO ENCOURAGE EXCELLENCE IN DANCE THROUGH THE TEACHING AND PERFORMANCE OF BALLET, TO EDUCATE THE PUBLIC AND RAISE ITS LEVEL OF APPRECIATION OF THE ART OF DANCE, AND TO PROVIDE CHILDREN WITH THE OPPORTUNITY AND CHALLENGE TO PERFORM DANCE IN PUBLIC SETTINGS. 7 5 18 5 0 0 28897 26191 220883 447612 0 0 8731 11800 258511 485603 52094 70212 0 0 148784 139393 0 0 0 138292 173939 339170 383544 -80659 102059 38224 138198 2085 0 36139 138198 TO ENCOURAGE EXCELLENCE IN DANCE THROUGH THE TEACHING AND PERFORMANCE OF BALLET, TO EDUCATE THE PUBLIC AND RAISE ITS LEVEL OF APPRECIATION OF THE ART OF DANCE, AND TO PROVIDE CHILDREN WITH THE OPPORTUNITY AND CHALLENGE TO PERFORM DANCE IN PUBLIC SETTINGS. 0 0 344933 70212 459412 TEACHING AND PERFORMANCE OF BALLET, EDUCATE PUBLIC OF THE ART OF DANCE AND PROVIDE CHILDREN WITH THE OPPORTUNITY TO PERFORM DANCE IN PUBLIC. 344933 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SIOBHAN TWOMEY 6149399058 5161 FOREST DRIVE NEW ALBANY OH 43054 TARA MILLER ARTISTIC DIRECTOR 20.00 X X 18130 0 0 ELLEN SELEGUE SECRETARY 20.00 X X 44732 0 0 AMY BUSCH TRUSTEE 2.00 X 0 0 0 JILL YOUNG TRUSTEE 2.00 X 0 0 0 MARA ZIMINSKI TRUSTEE 2.00 X 0 0 0 KAREN TREMPE PRESIDENT 2.00 X X 0 0 0 SIOBHAN TWOMEY TREASURER 2.00 X X 0 0 0 62862 0 0 0 0 0 0 0 26191 26191 PERFORMANCE RECEIPTS 711120 447612 447612 447612 34299 22499 11800 11800 485603 459412 0 0 X 70212 70212 62862 32397 30465 64688 64688 11843 11843 59353 59353 21715 21715 6383 6383 899 899 54890 54890 541 541 1579 1579 PRODUCTION EXPENSES 28256 28256 323 323 383544 344933 38611 0 324 100298 37900 37900 38224 138198 2085 0 2085 0 X 36139 138198 36139 138198 38224 138198 102059 0 X 0 0 0 X 9634 41375 40042 28897 26191 146139 116194 153081 448098 257870 481911 1457154 125828 194456 488140 286767 508102 1603293 0 0 0 1603293 125828 194456 488140 286767 508102 1603293 1.00000 1.00000 0.00000 X 0 BACKDROPS 37900 37900 1 TUITION ASSISTANCE 18 70212 0 N/A N/A PART I, LINE 2: ASSISTANCE IS PROVIDED TO STUDENTS AS NEEDED. IF A STUDENT'S FAMILY IS UNABLE TO PAY FOR THE CLASSES, THE ARTISTIC DIRECTOR AND TREASURER DISCUSS THE CIRCUMSTANCES TO DETERMINE IF AND HOW MUCH TUITION TO WAIVE. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: T. MILLER AND E. SELEGUE FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 WITH ASSISTANCE FROM THE TREASURER OF THE BOARD. THE BOARD AT LARGE IS PROVIDED A COPY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST ANNUALLY AND ARE REQUIRED TO INFORM THE PRESIDENT SHOULD A CONFLICT ARISE. THE MEMBER WHO HAS A CONFLICT MUST RECUSE THEMSELF FROM PARTICIPATING IN THE DECISIONMAKING RELATED TO SAID CONFLICT. THE POLICY IS MONITORED AND MAINTAINED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD PRESIDENT AND TREASURER DETERMINE THE COMPENSATION FOR THE ARTISTIC DIRECTOR AND DANCE INSTRUCTOR (BOARD SECRETARY) BASED UPON THE NUMBER OF HOURS THEY WORK TOWARD THE PRODUCTION(S). THEIR HOURLY PAY FOR INSTRUCTION AND REHEARSALS IS DETERMINED BY COMPARABLE POSITIONS OF OTHER BALLET COMPANIES AND THE ARTISTIC DIRECTOR IS COMPENSATED SEPARATELY BASED UPON AMOUNTS PAID OTHER ARTISITIC DIRECTORS OF SIMILAR BALLET COMPANIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST AND OTHER PRODUCTION RELATED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,353.