2025-04-15T12:18:18-07:00 2024-05-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2023-06-01 741931030 Beaumont Civic Ballet BEAU 4098384397 3717 Calder Beaumont TX 77706 Heather Montalbano Current President 2025-04-15 true true Jeremy Triska P01227495 4098381605 2023 2025-03-06 01:10:19Z 3717 Calder Beaumont TX 77706 229221 false X beaumontcivicballet.net X 1971 TX Regional dance company to promote community interest in classical ballet by providing high quality performances while nurturing the growth and development of the company dancers. 13 13 1 50 0 173693 101435 82293 73895 0 -34132 5593 221854 180923 1710 1912 0 53285 63756 0 24322 131669 167419 186664 233087 35190 -52164 151926 108029 1877 1501 150049 106528 To be the source and ambassador for ballet excellence in Southeast Texas. false false 63330 49378 The Nutcracker - Two school performances and two public performances in December 2023. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 2,584 total tickets sold for public performances. 53553 12435 Alice in Wonderland - Two school performances and one public performance in Spring 2024. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 806 total tickets sold for public performance. 40093 1912 Dance company members education and development. 156976 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 false 1 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false X Heather Montalbano 4098384397 3717 Calder Beaumont TX 77706 Kelly Jackson Executive Dir. 28.00 0.00 X 30981 0 0 Megan Forgas Anderson Assoc Director 12.00 0.00 X 20500 0 0 Monique Zummo Steinhagen Artistic Direc. 12.00 0.00 X 19071 0 0 Tammy Anderud President 8.00 0.00 X 0 0 0 Heather Montalbano President Elect 8.00 0.00 X 0 0 0 Madeline Blalock Secretary 8.00 0.00 X 0 0 0 Tiffany Neal Treasurer 8.00 0.00 X 0 0 0 Lauren Williams Treasurer Elect 8.00 0.00 X 0 0 0 Jessica Hallmark VP Fund Dev. 8.00 0.00 X 0 0 0 Theresa Madden VP Production 8.00 0.00 X 0 0 0 Amy Weatherford VP Elect Prod 8.00 0.00 X 0 0 0 Lisa Callas VP Fundraising 8.00 0.00 X 0 0 0 Kathryn Messina VP Elect Fundr 8.00 0.00 X 0 0 0 Amber Gibbs VP Bazaar 8.00 0.00 X 0 0 0 Rebecca Rogers VP Marketing 8.00 0.00 X 0 0 0 Lisa Matthews VP Elect Mktg 8.00 0.00 X 0 0 0 70552 0 false false false 0 38141 29203 34091 1312 101435 Membership Dues & Assessments 12082 12082 Performance Revenue 56793 56793 Programs 5020 5020 73895 0 0 0 0 0 53891 38141 48298 5593 5593 0 0 0 180923 73895 5593 X 0 1912 1912 0 0 62473 39109 4742 18622 0 0 0 0 1283 385 192 706 0 0 18897 18897 0 0 0 30784 24544 4732 1508 3256 3256 1206 1206 0 0 5000 5000 0 0 0 0 0 1948 1948 10920 2748 8172 Production Expenses 57362 57362 Storage Expense 10177 2515 6743 919 Dance Company Expenses 8822 8822 Fund Development Expenses 8783 6216 2567 10264 3159 7105 233087 156976 51789 24322 141876 90703 0 0 0 0 0 0 5000 4546 5050 6085 428818 422123 6695 0 0 0 0 0 151926 108029 1877 1501 1877 1501 X 150049 106528 150049 106528 151926 108029 X -52164 8643 X false false false X 36200 26770 70755 188668 113517 435910 46130 35255 87350 67318 61813 297866 0 0 0 82330 62025 158105 255986 175330 733776 0 0 733776 0 0 0 1250 1250 82330 62025 158105 257236 175330 735026 0.99830 0.99810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428818 422123 6695 6695 X X X false Sugar Plum Breakfast 62541 38141 24400 7395 10752 3036 BCB Bazaar & Company Merchandise 29491 29491 27115 92032 38141 53891 7395 10752 30151 48298 5593 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the outside accountant under the direction of the President. Upon completion, the President and outside accountant review and discuss. Form 990, Part VI, Section B, Line 12c Board members who find their interest in conflict with those of Beaumont Civic Ballet are required to disclose such conflict, meet with the Board for discussions, and abstain from any vote dealing with such matters. Form 990, Part VI, Section B, Line 15a The Board of Directors determines compensation based upon an annual evaluation of the Executive Director with regards to merit or cost of living and considered by the financial health of the Organization. Form 990, Part VI, Section B, Line 15b The Board of Directors determines compensation based upon an annual evaluation of any paid officers and key employees with regards to merit or cost of living and considered by the financial health of the Organization. Form 990, Part VI, Section C, Line 19 Beaumont Civic Ballet makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 Adjustment for prior year depreciation = $8643