2026-04-13T14:59:03-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990EZ 2025-01-01 571162982 NEW ALBANY CHILDRENS BALLET THEATRE NEWA 6149399058 5161 FOREST DRIVE NEW ALBANY OH 43054 KAREN TREMPE PRESIDENT 6149399058 2026-04-10 1 SARAH R PIOT P01358891 6146214060 2025 2025-03-06 01:10:19Z X X NEWALBANYBALLET.COM X X 6562 X 6562 8960 -2398 -2398 35106 35313 15685 12030 98134 -100532 138198 0 37666 X 100281 1218 37917 37900 138198 39118 0 1452 138198 37666 X TO ENCOURAGE EXCELLENCE IN DANCE THROUGH THE TEACHING AND PERFORMANCE OF BALLET, TO EDUCATE THE PUBLIC AND RAISE ITS LEVEL OF APPRECIATION OF THE ART OF DANCE, AND TO PROVIDE CHILDREN WITH THE OPPORTUNITY AND CHALLENGE TO PERFORM DANCE IN PUBLIC SETTINGS. TEACHING AND PERFORMANCE OF BALLET, EDUCATE PUBLIC OF THE ART OF DANCE AND PROVIDE CHILDREN WITH THE OPPORTUNITY TO PERFORM DANCE IN PUBLIC. 35106 61364 61364 TARA MILLER ARTISTIC DIRECTOR 20.00 0 0 0 ELLEN SELEGUE SECRETARY 20.00 0 0 0 KAREN TREMPE PRESIDENT 2.00 0 0 0 SIOBHAN TWOMEY TREASURER 2.00 0 0 0 AMY BUSCH TRUSTEE 2.00 0 0 0 JILL YOUNG TRUSTEE 2.00 0 0 0 MARA ZIMINSKI TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SIOBHAN TWOMEY 5161 FOREST DRIVE NEW ALBANY OH 43054 6149399058 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41375 40042 28897 26191 0 136505 153081 448098 257870 481911 6562 1347522 194456 488140 286767 508102 6562 1484027 0 0 0 1484027 194456 488140 286767 508102 6562 1484027 1.00000 1.00000 0.00000 X PART III, SHORT YEAR EXPLANATION: NEW ALBANY CHILDREN'S BALLET THEATRE IS FILING A SHORT-YEAR RETURN TO CHANGE ITS YEAR-END FROM DECEMBER 31 TO JUNE 30. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,562. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,960. GROSS PROFIT: -2,398. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,960. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,960. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: 12 STUDENTS. AMOUNT GIVEN: 35,106. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,019. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,141. DESCRIPTION: INSURANCE. AMOUNT: 1,598. DESCRIPTION: INTEREST. AMOUNT: 143. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 5,433. DESCRIPTION: IT. AMOUNT: 696. TOTAL TO FORM 990-EZ, LINE 16: 12,030. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BACKDROPS. BEG. OF YEAR AMOUNT: 37,900. END OF YEAR AMOUNT: 37,900. DESCRIPTION: HUNTINGTON CREDIT CARD. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: HUNTINGTON CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,452. 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.