2024-05-15T21:01:51-04:00 2023-06-30 471195581 VANN WHIPPLE MILLIGAN PC 1117 PERIMETER CTR W N300 ATLANTA GA 303385430 990 2022-07-01 581420599 THE GEORGIA BALLET INC GEOR 7705280881 PO BOX 670563 MARIETTA GA 30066 ALEXA DESTEFANO EXECUTIVE DIRECTOR 7705280881 2024-04-25 true ALEXA DESTEFANO 999009999 true MARGARET A HILLIARD P01228039 7703511220 2024-04-26 2022 2023-04-26 12:10:37Z ALEXA DESTEFANO 595844 false X WWW.GEORGIABALLET.ORG X 1960 GA SCHOOL OF DANCE PROVIDING BALLET INSTRUCTION. 6 6 8 100 0 352717 94167 439699 465103 44 30 24709 28837 817169 588137 0 0 437060 486778 0 62090 242302 301561 679362 788339 137807 -200202 1142327 901146 873892 832913 268435 68233 X 60% OF THE GEORGIA BALLET'S PERFORMANCES ARE PART OF OUR ARTS IN EDUCATION WHICH REACHES OVER 14,000 COBB COUNTY/METRO ATLANTA SCHOOL CHILDREN ANNUALLY. THE GEORGIA BALLET IS A NON-PROFIT ORGANIZATION HOUSING BOTH A PROFESSIONAL BALLET COMPANY AND A PRESTIGIOUS DANCE SCHOOL. false false 358808 249831 SCHOOL OF DANCE PROVIDES BALLET INSTRUCTION. 305652 215272 PERFORMING ARTS - PROVIDES DANCE PERFORMANCES FOR SCHOOL, PUBLIC, AND PRIVATE SECTORS. 664460 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 42 0 true 8 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false GA X TREASURER 7705280881 1255 FIELD PARKWAY MARIETTA GA 30066 JOY JOHNSON EXECUTIVE DI 40.00 X X 36000 0 0 DAET RODRIGUEZ ARTISTIC DIR 40.00 X X 33504 0 0 ASHLEYANNE HENSLEY SCHOOL DIREC 40.00 X X 18667 0 0 ALEXA DESTEFANO EXECUTIVE DI 40.00 X X 13333 0 0 CHRIS HARRISON BOARD MEMBER 1.00 X 0 0 0 SAM HENSLEY JR BOARD CHAIR 1.00 X 0 0 0 CHRIS LOOPE BOARD MEMBER 1.00 X 0 0 0 DAWN MCEACHERN BOARD MEMBER 1.00 X 0 0 0 DON PARSONS BOARD MEMBER 1.00 X 0 0 0 ANNAKA WOODRUFF BOARD MEMBER 1.00 X 0 0 0 101504 false false false 26500 67667 94167 TUITION 711120 243729 243729 PERFORMANCE TICKETS 711120 201427 201427 OTHER PROGRAM INCOME 711120 19947 19947 465103 30 30 22346 22346 22346 22346 14198 7707 6491 6491 588137 493970 97833 88083 7800 1950 382237 323037 16316 42884 6708 5031 1342 335 4495 3371 899 225 21159 20390 769 13614 6807 6807 14140 9693 2974 1473 31315 23517 6436 1362 21 16 4 1 24160 18120 4832 1208 32271 24203 6454 1614 13456 8142 5021 293 EQUIPMENT RENTAL & MAINTE 68121 58324 7838 1959 SUBCONTRACTORS 42473 42473 PRODUCTION EXPENSE 32043 32043 MISCELLANEOUS 4293 1210 1104 1979 788339 664460 61789 62090 260914 57743 15480 15486 8301 4061 2795 2795 100 100 1536047 715086 854737 820961 1142327 901146 121288 116145 194768 194768 407936 372100 149900 149900 873892 832913 X 268435 68233 268435 68233 1142327 901146 -200202 X false false false X 57781 123175 115472 68762 94167 459357 57781 123175 115472 68762 94167 459357 459357 5 5 5 44 30 89 17075 15756 12687 24709 28837 99064 558510 501677 0.82250 0.81600 X PART II, LINE 10 OTHER INCOME 99,064 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1261495 640534 620961 50876 50876 23676 23676 820961 EIDL LOAN 149900 149900 X SCHEDULE D, PAGE 3, PART X THE GEORGIA BALLET, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ORIGINALLY FIN 48). THIS STANDARD REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2023; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES. ESTATE OF IRIS X 123000 194768 false true false 194768 SCHEDULE L, PART V SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: ESTATE OF IRIS HENSLEY FORM 990 - ORGANIZATION'S MISSION 60% OF THE GEORGIA BALLET'S PERFORMANCES ARE PART OF OUR ARTS IN EDUCATION WHICH REACHES OVER 14,000 COBB COUNTY/METRO ATLANTA SCHOOL CHILDREN ANNUALLY. THE GEORGIA BALLET IS A NON-PROFIT ORGANIZATION HOUSING BOTH A PROFESSIONAL BALLET COMPANY AND A PRESTIGIOUS DANCE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY VANN WHIPPLE MILLIGAN, PC AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.