2025-10-21T15:29:23-04:00 2024-12-31 273840130 CLAYTONCARTER LLC 479 CHERRY STREET MACON GA 31201 990EZ 2024-01-01 582193122 GRIFFIN BALLET THEATRE INC GRIF 7702281306 111 NORTH HILL STREET GRIFFIN GA 30223 GINA SIBERT TREASURER 7702281306 2025-10-20 true S CRISTEN CARTER P00286994 4786214145 2025-10-20 2024 2025-03-06 01:10:19Z X X WWW.GRIFFINBALLETTHEATRE.ORG X X 172117 X 20527 151549 18 23 172117 74662 3500 4206 76720 159088 13029 35726 48755 35726 48755 35726 48755 35726 48755 CULTERAL AND EDUCATIONAL PROVIDES OUTREACH PROGRAMS FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS, PRESENTS SEVERAL PUBLIC PERFORMANCES SHOWCASING THE ART OF BALLET AND DANCE. 153459 153459 JULIE STIKES PRESIDENT 000.00 0 KRISSA JONES VICE PRESIDE 000.00 0 DAWN VAUGHN SECRETARY 000.00 0 GINA SIBERT TREASURER 000.00 0 false false false false false false false false false GA KACIE HOARD 111 NORTH HILL STREET GRIFFIN GA 30223 7702281306 false false false false false false false false false false false NONE NONE true X 41550 13525 41250 37026 20527 153878 41550 13525 41250 37026 20527 153878 153878 153878 526255 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 23 TOTAL 23 FORM 990-EZ, PART I, LINE 16 FALL PERFORMANCE MARKETING 793 STARTUP CASH 550 GUEST DANCERS HOTEL 725 GUEST DANCERS PER DIEM 480 GUEST DANCERS TRANSPORTAT 531 BACKDROPS 521 CONCESSIONS 112 COSTUMES 3,701 ENTERTAINMENT 2,000 FIRE DEPARTMENT 315 FLOWERS 213 MAKEUP 102 MISCELLANEOUS 261 PROPS 1,425 TRUCK RENTAL 131 TSHIRTS 2,220 VENUE RENTAL 1,900 NUTCRACKER MARKETING 923 STARTUP CASH 550 GUEST DANCER HOTEL 2,105 GUEST DANCER PER DIEM 540 GUEST DANCER TRANSPORTATI 350 BACKDROPS 4,830 BOUTIQUE 1,707 CONCESSIONS 601 COSTUMES 8,252 MISCELLANEOUS 523 PROPS 350 TRUCK RENTAL 203 TSHIRTS 2,521 VENUE RENTAL 2,050 SPRING PERFORMANCE MARKETING 276 STARTUP CASH 550 GUEST DANCER HOTEL 1,753 GUEST DANCER TRANSPORTATI 414 GUEST DANCER PER DIEM 930 BACKDROPS 2,016 COSTUMES 3,521 FLOWERS 246 MISCELLANEOUS 496 PROPS 841 SOUND/LIGHTING 637 TRUCK RENTAL 114 TSHIRTS 741 VENUE RENTAL 1,900 VIDEOGRAPHY 400 TUTU RUN 5K MARKETING 105 STARTUP CASH 200 EXPENSES 2,673 PETER & THE WOLF MARKETING 373 STARTUP CASH 200 COSTUMES 854 PROPS/SET MATERIALS 334 EXPENSES MARKETING 1,676 WEBSITE 1,332 FEES CREDIT CARDS 1,855 QUICKBOOKS FEES 1,167 SUPPLIES 740 INSURANCE LIABILITY 815 CHRISTMAS PARTY 392 COSTUME SUPPLIES 1,675 MEMBERSHIP EXPENSES 320 MISCELLANEOUS 213 POINTE SHOE ALLOWANCE 1,107 RECEPTION NEW SEASON 1,119 TSHIRTS 2,850 VENUE DEPOSIT NEXT SEASON 400 TOTAL 76,720