2026-02-16T12:30:50-06:00 2025-06-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2024-07-01 541293256 BALLETNOVA CENTER FOR DANCE BALL 7037783008 3443 CARLIN SPRINGS RD FALLS CHURCH VA 220412805 MATTHEW POWELL ARTISTIC DIRECTOR 7037783008 2026-02-13 1 1 GLENN MILLER CPA P00086726 7035190990 2026-02-11 2024 2025-03-06 01:10:19Z MATTHEW POWELL 3443 CARLIN SPRINGS RD FALLS CHURCH VA 220412805 1691530 0 X BALLETNOVA.ORG X 1984 VA NURTURE AND TRAIN DANCERS OF ALL AGES, AND OFFER SUPERB COMMUNITY PERFORMANCES IN NORTHERN VIRGINIA. 8 8 7 165 0 0 149782 141876 1423595 1466950 635 421 16751 23569 1590763 1632816 0 0 0 0 485273 558917 0 0 80153 1115294 1100939 1600567 1659856 -9804 -27040 2613531 2151449 2262018 1826976 351513 324473 AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES. 0 0 1134830 0 1225157 BALLETNOVA OFFERS A WIDE VARIETY OF DANCE INSTRUCTION TO PEOPLE OF ALL AGES AND PERFORMS OUTREACH IN THE COMMUNITY THROUGH PERFORMANCES, OPEN HOUSES, CLASSES, FREE TICKETS AND WORKSHOPS. THE PRE-PROFESSIONAL PROGRAM HAD A ROBUST CONSERVATORY DIVISION, THE HIGHEST PAYING PROGRAM FOR THE SCHOOL IN FISCAL YEAR 2025. 236952 0 241793 PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR: THE NUTCRACKER AND THE SPRING PERFORMANCE. 1371782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X RECKENEN INC 5719891300 1934 OLD GALLOWS RD STE 350 VIENNA VA 22182 CATHY CAMPBELL PRESIDENT (7-1-2024 TO 9-30-2024) 2.00 X X 0 0 0 SURAYYAH F COLBERT VICE PRESIDENT 2.00 X X 0 0 0 KIMBERLY NOTARIANNI TREASURER, PRESIDENT (AFTER 10-1-24) 2.00 X X 0 0 0 LINDA WINSTON TREASURER (10-1-2024 TO DATE) 2.00 X X 0 0 0 ADRIENNE GEIS DIRECTOR 2.00 X 0 0 0 JENNIFER ATKIN DIRECTOR 2.00 X 0 0 0 REBECCA GRUTZ DIRECTOR 2.00 X 0 0 0 SANDRA JENKINS SECRETARY 2.00 X 0 0 0 MATTHEW POWELL ARTISTIC DIRECTOR 40.00 X 93040 0 6492 CARMEN-ANITA SIGNES OPERATIONS MANAGER 40.00 X 73498 0 0 166538 0 6492 0 0 0 0 0 90520 51356 3783 141876 TUITION AND SCHOOL REVENUE 611600 1225157 1225157 PRODUCTION REVENUE 711120 195636 195636 REHEARSAL SPACE 711120 46157 46157 1466950 421 421 64028 48634 15394 15394 15394 17905 10080 7825 7825 ADVERTISING 541800 350 350 350 1632816 1466950 0 23990 X 181264 91217 71921 18126 179148 166283 2041 10824 168539 151506 17033 29966 26937 3029 63090 63090 316736 316349 387 572 515 57 62778 59977 1999 802 18281 15539 1828 914 585441 501631 55960 27850 4074 4074 11002 9352 1100 550 18723 15915 1872 936 SET AND PROPS 15045 15045 BAD DEBT EXPENSE 3414 3414 DUES AND MEMBERSHIPS 1783 1516 178 89 1659856 1371782 207921 80153 625255 652154 23405 0 16312 11159 55520 31743 44646 46112 753120 731362 32760 21758 1815633 1388523 2613531 2151449 99567 105549 94542 94088 2067909 1627339 2262018 1826976 X 335201 313314 16312 11159 351513 324473 2613531 2151449 -27040 0 X 0 1 X 1 0 X 292976 234811 99986 149782 141876 919431 1125746 1300179 1330598 1423595 1466950 6647068 1418722 1534990 1430584 1573377 1608826 7566499 11800 9250 9250 4625 6050 40975 0 11800 9250 9250 4625 6050 40975 7525524 48667 58832 76721 60345 64449 309014 48667 58832 76721 60345 64449 309014 1873 14447 6241 8175 30736 1467389 1595695 1521752 1639963 1681450 7906249 0.95180 0.95200 0.03910 0.03820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631497 610299 21198 20283 20283 0 101340 100780 560 21758 OPERATING LEASE RIGHT-OF-USE ASSET 1362480 SECURITY DEPOSIT 26043 1388523 RENTAL DEPOSIT 2700 ECONOMIC INJURY DISASTER LOAN 146171 OPERATING LEASE LIABILITY 1478468 1627339 1691530 0 1691530 -58714 -58714 1632816 1718570 58714 58714 1659856 0 1659856 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -48,634. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -10,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 48,634. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 10,080. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND VICE PRESIDENT MEET WITH THE OPERATIONS MANAGER TO DISCUSS PERFORMANCE AGAINST GOALS IDENTIFIED IN THE STRATEGIC PLAN. THE OPERATIONS MANAGER THEN SUMMARIZES THE RESULTS OF THE MEETING, ALONG WITH COMMENTS FROM THE PRESIDENT AND VICE PRESIDENT. THE SUMMARY IS SHARED WITH THE DIRECTORS TO DETERMINE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 256,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,889. DANCERS AND CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 17,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,341. VIDEO AND PHOTO EXPENSE: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. ACCOMPANISTS: PROGRAM SERVICE EXPENSES 36,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,027. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,201. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,588.