2026-04-11T11:09:23-07:00 2025-07-31 541807239 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2024-08-01 541244590 MANASSAS PERFORMING ARTS INC MANA 7032571811 9004 MATHIS AVENUE MANASSAS VA 20110 MARK WOLFE EXECUTIVE DIRECTOR 7032571811 2026-04-10 true true DAVID C BURKHARDT CPA P00234622 7033611592 2024 2025-03-06 01:10:19Z MANASSAS BALLET THEATRE MARK WOLFE 9004 MATHIS AVENUE MANASSAS VA 20110 1383482 false X www.manassasballet.org X 1983 VA TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MANASSAS, PRINCE WILLIAM COUNTY AND NORTHERN VIRGINIA REGION THROUGH THE ART OF BALLET. 6 4 38 100 30385 0 435676 431197 777869 848326 34504 29731 30967 24274 1279016 1333528 0 0 658784 661137 0 117131 730936 586644 1389720 1247781 -110704 85747 670633 752808 98207 94635 572426 658173 TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MANASSAS, PRINCE WILLIAM COUNTY AND NORTHERN VIRGINIA REGION THROUGH THE ART OF BALLET. false false 1041600 0 848326 ART PERFORMANCES TO THE PUBLIC, FREE PERFORMANCES TO SCHOOL CHILDREN IN THE COMMUNITY, AND PROVIDE THE HIGHEST LEVEL OF TRAINING TO PROFESSIONAL AND COLLEGE-TRACK DANCERS 1041600 true true false false false false false false false false true false false false false true true 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 true 0 0 true 38 true true true false false false false false false false false false false false X 6 4 true false false false false false false true false false false true true false true true false false false false VA X THE CORPORATION 7032571811 9004 MATHIS AVENUE MANASSAS VA 20110 MARK OLSEN PRESIDENT 1.00 X X 0 0 0 KEN SHEPHERD VICE-PRESIDENT 1.00 X X 0 0 0 RICK RASTIN TREASURER 1.00 X X 0 0 0 SUSAN BENNINGHOFF SECRETARY 1.00 X X 0 0 0 THE HON MARK D WOLFE EXECUTIVE DIRECTOR 20.00 X 0 0 0 AMY GRANT WOLFE ARTISTIC DIRECTOR/CEO 40.00 X X 125000 0 0 SHARON FONTANELLA DIRECTOR 1.00 X 0 0 0 PHIL GROSS DIRECTOR 1.00 X 0 0 0 SAM HILL DIRECTOR 1.00 X 0 0 0 JENNA LOEWER DPT DIRECTOR 1.00 X 0 0 0 STEVEN MITCHELL DIRECTOR 1.00 X 0 0 0 BENNETT WHITLOCK DIRECTOR 1.00 X 0 0 0 125000 0 0 1 false false false 68175 107418 255604 38333 431197 SALES/PERFORMANCES 711110 508028 0 0 BALLET ACADEMY 711120 340298 0 0 848326 29731 0 29731 42351 68175 49954 -7603 0 -7603 MISCELLANEOUS INCOME 900099 1492 1492 0 0 ADVERTISING INCOME 541800 30385 0 30385 0 31877 1333528 849818 30385 22128 125000 87500 12500 25000 491079 442832 7540 40707 45058 38568 1513 4977 7558 7558 0 0 12531 0 12531 0 89894 10234 50000 29660 131397 131397 0 0 19944 17314 701 1929 55042 46888 1814 6340 10534 10534 0 0 COSTUMES, LIGHTING, SCENERY 67606 67606 0 0 VENUE RENTAL 100810 100810 0 0 OTHER BUSINESS EXPENSES 65197 54504 2451 8242 CONCESSIONS 26131 25855 0 276 1247781 1041600 89050 117131 72290 119909 42280 41455 0 1635 17817 17504 170277 125065 47246 45212 491000 521747 0 5346 670633 752808 244 5462 82262 89111 15701 62 98207 94635 X 479639 546133 92787 112040 572426 658173 670633 752808 85747 X false true X false false X 0 917543 457939 477629 435676 423594 2712381 0 0 917543 457939 477629 435676 423594 2712381 0 2712381 2247 -526 4162 34504 29731 70118 0 0 2782499 3421748 0.97480 0.98450 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 28966 18754 10212 134300 100140 34160 7011 6171 840 45212 PAYROLL LIABILITIES 62 62 X 1486338 152810 152810 1333528 1333528 1400591 152810 152810 1247781 1247781 Pt X, Line 2 MANASSAS BALLET THEATRE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE IS NO KNOWN EVENT WITHIN THE NEXT TWELVE MONTHS THAT WILL CHANGE THIS STATUS. NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES. THE ORGANIZATION DOES NOT BELIEVE THAT THE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN YEARS WILL HAVE A MATERIAL IMPACT ON THE ORGANZATIONS RESULTS OF OPERATIONS. THE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. GOLF TOURNAMENT 53285 36250 17035 18063 14307 BALLET BALL 49814 30425 19389 2449 5168 775 1 7427 1500 5927 9192 110526 68175 42351 27255 16756 5168 775 49954 -7603 X MISCELLANEOUS 92 38333 FMV 0 false false false Pt VI, Line 11b A COPY OF THE DRAFT FEDERAL 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. Pt VI, Line 2 THE EXECUTIVE DIRECTOR IS RELATED BY MARRIAGE TO THE ARTISTIC DIRECTOR. Pt VI, Line 8b THE SECRETARY DOCUMENTED MEETINGS. THERE ARE NO SEPARATE COMMITTEES. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED TO GUIDESTAR.COM. Pt VI, Line 12c OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.