2024-02-12T15:26:13-06:00 2023-05-31 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990 2022-06-01 550397803 CHARLESTON BALLET INC CHAR 3043426541 100 CAPITOL STREET CHARLESTON WV 25301 KIM R PAULEY EXECUTIVE DIRECTOR 3043426541 2024-02-08 1 KIM PAULEY 999009999 1 EDWARD BAILEY P01270819 3043435503 2024-02-12 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM R PAULEY 100 CAPITOL STREET CHARLESTON WV 25301 369591 0 X WWW.CHARLESTONBALLET.COM X 1956 WV TO PERPETUATE THE ART OF BALLET 16 16 6 0 0 0 214729 219395 105334 98099 2166 5274 37371 28013 359600 350781 0 0 0 0 114761 102250 18000 18000 34138 232768 231354 365529 351604 -5929 -823 486211 476501 0 0 486211 476501 TO PERPETUATE THE ART OF BALLET 0 0 286196 110028 PRESENTED BALLET PERFORMANCES WITH PROFESSIONAL LOCAL DANCERS AND MUSICIANS AS CONTRIBUTIONS TO CITY AND STATE CULTURAL EVENTS AND ARTISTIC EDUCATION TO AUDIENCES. THE CHARLESTON BALLET AND THE WV SYMPHONY ORCHESTRA JOIN TOGETHER ANNUALLY TO PRODUCE A COLLABORATIVE PERFORMANCE SERIES OF THE NUTCRACKER BALLET. 286196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 WV X KIM R PAULEY 3043426541 100 CAPITOL STREET CHARLESTON WV 25301 DICK ALLOWATT DIRECTOR 1.00 X 0 0 0 KIM PAULEY EXECUTIVE DIRECTOR 20.00 X X 55110 0 0 JACK CAVENDER PRESIDENT 1.00 X X 0 0 0 ALLISON RAE DASCOLI DIRECTOR 1.00 X 0 0 0 TONI ELLIS DIRECTOR 1.00 X 0 0 0 KATIE SHARP FEOLA DIRECTOR 1.00 X 0 0 0 ANNABELLE FULKS DIRECTOR 1.00 X 0 0 0 DR RA HAMRICK II DIRECTOR 1.00 X 0 0 0 ANGELA HARDING DIRECTOR 1.00 X 0 0 0 JULIE HAYMOND SECRETARY 1.00 X 0 0 0 JOHN HOBILTZELL II VICE PRESIDENT 1.00 X X 0 0 0 VICKI SHUMATE JACKSON DIRECTOR 1.00 X 0 0 0 DOTSY KLEI DIRECTOR 1.00 X 0 0 0 NICHOLAS OXLEY DIRECTOR 1.00 X 0 0 0 MELODY PENDERGRASS DIRECTOR 1.00 X 0 0 0 JILL OLIVER THORNTON DIRECTOR 1.00 X 0 0 0 JIM STRAWN DIRECTOR 1.00 X 0 0 0 55110 0 0 0 0 0 0 0 104447 114948 30000 219395 BALLET PERFORMANCES 711120 92694 92694 PROGRAM ADVERTISING 541800 5405 5405 98099 3965 3965 1309 0 1309 1309 1309 34894 18810 16084 16084 9164 0 9164 9164 MISCELLANEOUS 711120 2765 2765 2765 350781 110028 0 21358 55111 41333 8267 5511 40119 30089 6018 4012 7020 5265 1053 702 7063 7063 18000 18000 34373 34373 17451 14339 1867 1245 32359 24269 4854 3236 3768 2826 565 377 NUTCRACKER PERFORMANCE 60309 60309 GUEST ARTISTS 41288 41288 DANCERS, HANDS, & COSTU 13747 13747 MISCELLANEOUS 10552 7914 1583 1055 10444 10444 351604 286196 31270 34138 295650 291915 40840 40840 0 0 190561 184586 486211 476501 0 0 X 402802 390107 83409 86394 486211 476501 486211 476501 -823 -8888 0 X X 1 X 0 1 0 X 212547 191217 240261 217064 207658 1068747 108418 75207 17406 105334 90161 396526 15779 12133 144 10740 9164 47960 336744 278557 257811 333138 306983 1513233 0 0 0 1513233 1762 1990 1452 2166 2654 10024 1762 1990 1452 2166 2654 10024 4361 2225 7514 14100 342867 282772 266777 335304 309637 1537357 0.98430 0.98460 0.00650 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40840 40840 0 0 X X X X 1 JAMES STRAWN 119 SHERIDAN CIRCLE CHARLESTON WV 25314 FUNDRAISING CONSULTANT 0 34894 18000 16894 34894 18000 16894 WV POINSETTIA 7482 7482 3628 PAWS FOR A CAUSE 6582 6582 1126 5 20830 20830 14056 34894 34894 18810 18810 16084 X COMMERCIAL AIR TIME 1 20000 STANDARD ADVERTISING X WEBSITE DESIGN 1 5000 STANDARD BILLABLE RA X HOTEL DISCOUNT 1 5000 HOTEL DISCOUNT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE 990 BEFORE IT IS FILLED. FORM 990, PART VI, SECTION B, LINE 12 MONITORED BY MANAGEMENT AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15 ALL ISSUES REGARDING WAGES AND RAISES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: ALL FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.