2024-05-09T08:09:43-05:00 2023-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-07-01 043140205 BALLETROX INC BALL 6175243066 PO BOX 301334 JAMAICA PLAIN MA 02130 JANE ALLARD PRESIDENT 6175243066 2024-05-09 1 JANE ALLARD 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE ALLARD PO BOX 301334 JAMAICA PLAIN MA 02130 290873 0 X WWW.BALLETROX.ORG X 1992 MA OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE. 5 5 24 40 0 0 338510 263957 50907 26787 0 7 0 122 389417 290873 10625 9400 0 0 337289 271952 0 0 35451 54980 41450 402894 322802 -13477 -31929 205536 158621 14986 0 190550 158621 OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE. 0 0 243784 9400 25387 SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION. 243784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X X YOUR PART TIME CONTROLLER 8579577010 75 STATE STREET 100 BOSTON MA 02110 GREGORY MANOUSOS FORMER PRESIDENT 2.00 X X 0 0 0 MORGAN KEITH TREASURER 2.00 X X 0 0 0 MONIQUE VEALE BOARD VICE PRESIDENT 2.00 X X 0 0 0 MAGALIE NEFF CLERK 2.00 X X 0 0 0 JANE ALLARD BOARD PRESIDENT 2.00 X X 0 0 0 JULIA WORDEN ASSISTANT TREASURER 2.00 X X 0 0 0 ASHLY HORACE FORMER EXECUTIVE DIRECTOR 25.00 X 41951 0 1057 41951 0 1057 0 0 0 0 0 122000 141957 263957 TUITION FEES 711120 16906 16906 SCHOOL-BASED PROGRAMS 711120 8481 8481 TICKET SALES 711120 1400 1400 26787 7 7 MISCELLANEOUS REVENUE 900099 122 122 122 290873 26909 0 7 9400 9400 35168 27431 3517 4220 197117 153751 19712 23654 7681 5991 768 922 6693 5221 669 803 25293 19729 2529 3035 8138 8138 6564 2710 3854 4716 1778 2729 209 2782 174 2608 14451 14451 3899 3242 657 820 820 COSTUMES 80 80 322802 243784 43567 35451 92067 57726 90555 36310 20000 56500 8085 2914 0 6252 6252 0 0 205536 158621 14986 14986 0 X 170550 102121 20000 56500 190550 158621 205536 158621 -31929 0 X 1 X 0 1 0 X 148183 304125 216799 338510 263957 1271574 148183 304125 216799 338510 263957 1271574 284605 986969 7 7 122 122 1271703 353402 0.77610 0.75910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6252 6252 0 0 1 SCHOLARSHIPS 34 9400 SCHOLARSHIPS PART I, LINE 2: THE CRITERIA FOR SCHOLARSHIP STUDENTS INCLUDED: A) FINANCIAL ELIGIBILITY FOR ALL SCHOLARSHIP STUDENTS, BASED ON BEING ELIGIBLE FOR FREE LUNCH PROGRAM IN BOSTON PUBLIC SCHOOLS; B) RETURNING SCHOLARSHIP STUDENTS, BASED ON RECOMMENDATION FROM DANCE INSTRUCTORS AND FUNDS AVAILABLE; C) RECOMMENDATIONS FROM BALLETROX PARTNER SCHOOLS/SCHOOL PROGRAMS/COMMUNITY AGENCIES; D) APPLICATION; E) FIRST-COME, FIRST-SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S/OTHER WEBSITE AND UPON REQUEST