2026-03-23T07:38:10-05:00 2025-08-31 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990EZ 2024-09-01 232450644 CIVIC BALLET COMPANY OF SCRANTON CIVI 5703430115 234 MIFFLIN AVE SCRANTON PA 18503 DAWN GRONSKI TREASURER 5703430115 2026-03-12 1 1 STEPHEN CLEMENTE P00413637 5702886464 2026-03-12 2024 2025-03-06 01:10:19Z X WWW.SCRANTONCIVICBALLET.COM X X 183848 X 38000 115486 4763 16506 9093 120 8973 183728 56483 19406 30821 78489 185199 -1471 109982 0 108511 X 13340 2152 342200 327880 355540 330032 245558 221521 109982 108511 EDUCATE PUBLIC IN BALLET NUTCRACKER AND IN CONCERT PERFORMANCE 0 16680 DANCE INSTRUCTION & CLASSES 0 62425 79105 THERESA MICKNICK PRESIDENT 25.00 0 0 0 SELENA MELESKY 1ST VICE PRESIDENT 15.00 0 0 0 JESSICA BERTOCKI 2ND VICE PRESIDENT 15.00 0 0 0 DAWN GRONSKI TREASURER 3.00 0 0 0 STACY STOUT SECRETARY 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 PA DAWN GRONSKI 628 SAGINEW STREET SCRANTON PA 18505 5703484894 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49742 47252 121589 42862 42763 304208 96634 115292 112735 128511 115486 568658 146376 162544 234324 171373 158249 872866 0 0 0 872866 4 6 17 12 6 45 7037 29 7066 7041 6 46 12 6 7111 153417 162550 234370 171385 158255 879977 0.99190 0.98390 0.00810 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: PARTIAL RENTAL OF COMMERICAL BUILDING. AMOUNT: 16,500. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIGHTING & VENUE EXPENSE. AMOUNT: 900. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 11,998. DESCRIPTION: INSURANCE. AMOUNT: 10,669. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 21,106. DESCRIPTION: DEPRECIATION. AMOUNT: 14,320. DESCRIPTION: INSPECTIONS. AMOUNT: 699. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 683. DESCRIPTION: TAXES & PAYROLL TAXES. AMOUNT: 4,321. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 94. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 2,976. DESCRIPTION: PRODUCTION COSTS & FEES. AMOUNT: 3,782. DESCRIPTION: WEBSITE EXPENSE/FEE. AMOUNT: 998. DESCRIPTION: TEACHER EXPENSE. AMOUNT: 5,943. TOTAL TO FORM 990-EZ, LINE 16: 78,489. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGES AND NOTE PAYABLE. BEG. OF YEAR AMOUNT: 228,906. END OF YEAR AMOUNT: 213,080. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 16,652. END OF YEAR AMOUNT: 8,441. 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.