2024-10-22T07:20:16-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 263887749 RICHMOND BALLET BUILDING CORPORATION RICH 8043440906 407 EAST CANAL STREET RICHMOND VA 23219 MICHELLE MULLER CFO 8043440906 2024-10-18 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-10-18 2023 2024-10-15 13:58:12Z MICHELLE MULLER 407 EAST CANAL STREET RICHMOND VA 23219 53256 0 X N/A X 1997 VA THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3). 6 5 0 0 0 0 0 3164 0 0 0 0 -101094 -101400 -101094 -98236 50398 50092 0 0 0 0 0 0 0 0 0 50398 50092 -151492 -148328 4741657 4593329 0 0 4741657 4593329 THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3). 0 0 THE PRIMARY PROGRAM OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3). 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 8043440906 407 EAST CANAL STREET RICHMOND VA 23219 KATHLEEN HOLMAN CHAIRMAN 0.00 5.00 X X 0 0 0 MARGARET H CLINARD PRESIDENT 0.00 5.00 X X 0 0 0 STONER WINSLETT RB ARTISTIC DIRECTOR 0.00 40.00 X X 0 146035 5535 BRETT BONDA PAST MANAGING DIRECTOR 0.00 40.00 X X 0 112885 10365 GAYE C MONTGOMERY SECRETARY 0.00 2.00 X X 0 0 0 TIFFANY B ARMSTRONG TREASURER 0.00 2.00 X X 0 0 0 SELINA N RAINEY VP & PRES ELECT 0.00 2.00 X X 0 0 0 0 258920 15900 0 0 1 0 0 3164 3164 50092 151492 -101400 -101400 -101400 -98236 0 0 -101400 50092 50092 7631346 3038017 4741657 4593329 4741657 4593329 0 0 X 4741657 4593329 4741657 4593329 4741657 4593329 -148328 0 X X 0 1 X 1 0 850000 850000 6560379 2817050 3743329 220967 220967 0 4593329 X PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS "MANAGEMENT EVALUATED THE BALLET'S TAX POSITIONS AND CONCLUDED THAT THE BALLET HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE BALLET IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES ENDING BEFORE 2020." 0 THE RICHMOND BALLET 407 EAST CANAL STREET RICHMOND VA 23219 546049848 30422 19670 FAIR VALUE SERVICES RENTAL REVENUE IS CONTRIBUTED TO THE RICHMOND BALLET. 1 1 0 0 STONER WINSLETT RB ARTISTIC DIRECTOR 0 146035 0 0 0 0 0 0 0 5535 0 151570 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. PART I, LINE 4A BRETT BONDA, MANAGING DIRECTOR OF THE RICHMOND BALLET THROUGH APRIL 2024, RECEIVED $59,789 IN SEVERANCE. FORM 990, PART VI, SECTION A, LINE 8A THE CORPORATION DOES NOT HOLD BOARD MEETINGS AS ITS SOLE PURPOSE IS TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME TO TRANSFER TO THE RICHMOND BALLET. FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION DOES NOT HOLD BOARD MEETINGS AS ITS SOLE PURPOSE IS TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME TO TRANSFER TO THE RICHMOND BALLET. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 IS CIRCULATED VIA EMAIL TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. PAPER COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO ITS MAIN PURPOSE BEING TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME THAT IS TRANSFERED TO ITS PARENT COMPANY, THE RICHMOND BALLET. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE RICHMOND BALLET 407 EAST CANAL STREET RICHMOND VA 23219 546049848 TO PROMOTE BALLET VA 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE RICHMOND BALLET B 50092 FAIR VALUE THE RICHMOND BALLET C 3164 FAIR VALUE