2024-04-03T16:51:59-05:00 2023-07-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-08-01 621866526 NEW BALLET ENSEMBLE INC NEWB 9017269225 2157 YORK AVE MEMPHIS TN 38104 KATIE SMYTHE CEO 9017269225 2024-04-03 1 KATIE SMYTHE 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE SMYTHE 2157 YORK AVE MEMPHIS TN 38104 1546286 0 X WWW.NEWBALLET.ORG X 2001 TN THE GOALS OF NEW BALLET ENSEMBLE, INC. ARE TO TRAIN COMMUNITY STUDENTS REGARDLESS OF FAMILY INCOME TO A PROFESSIONAL OR PRE-PROFESSIONAL LEVEL OF DANCE IN ORDER TO PRODUCE DANCERS FROM RACIALLY AND SOCIO-ECONOMICALLY DIVERSE BACKGROUNDS IN THE MEMPHIS AREA; TO PERFORM IN PUBLIC SCHOOLS AND FOR NON-PROFIT ORGANIZATIONS THAT SERVE YOUTH; TO PROVIDE STUDIO SPACE AT MINIMAL COST TO OTHER NON-PROFIT ORGANIZATIONS; AND TO PROVIDE CLASSES OUTSIDE OF THE CORE PROFESSIONAL TRACT TO CHILDREN WHO CAN BENEFIT FROM DANCE INSTRUCTION BUT MAY NOT PURSUE CAREERS IN DANCE. UTILIZING CROSS-CULTURAL CONNECTIONS AND EXCELLENCE IN DANCE TRAINING, NEW BALLET PROPELS COMMUNITY CHANGE AND TRANSFORMS LIVES THROUGH ARTS EDUCATION. 17 17 33 65 0 0 1149494 1091328 462765 445615 752 5793 0 0 1613011 1542736 0 0 0 0 956204 1025022 0 0 90387 623534 616113 1579738 1641135 33273 -98399 2810421 2699964 356913 344855 2453508 2355109 X THE GOALS OF NEW BALLET ENSEMBLE, INC. ARE TO TRAIN COMMUNITY STUDENTS REGARDLESS OF FAMILY INCOME TO A PROFESSIONAL OR PRE-PROFESSIONAL LEVEL OF DANCE IN ORDER TO PRODUCE DANCERS FROM RACIALLY AND SOCIO-ECONOMICALLY DIVERSE BACKGROUNDS IN THE MEMPHIS AREA; TO PERFORM IN PUBLIC SCHOOLS AND FOR NON-PROFIT ORGANIZATIONS THAT SERVE YOUTH; TO PROVIDE STUDIO SPACE AT MINIMAL COST TO OTHER NON-PROFIT ORGANIZATIONS; AND TO PROVIDE CLASSES OUTSIDE OF THE CORE PROFESSIONAL TRACT TO CHILDREN WHO CAN BENEFIT FROM DANCE INSTRUCTION BUT MAY NOT PURSUE CAREERS IN DANCE. UTILIZING CROSS-CULTURAL CONNECTIONS AND EXCELLENCE IN DANCE TRAINING, NEW BALLET PROPELS COMMUNITY CHANGE AND TRANSFORMS LIVES THROUGH ARTS EDUCATION. 0 0 758698 215299 DANCE EDUCATION (BALLET SCHOOL) - NEW BALLET ENSEMBLE & SCHOOL (NBES) TRAINS YOUNG DANCERS IN A QUALITY CLASSICAL BALLET CURRICULUM WITH A SOLID AND VARIED REPERTOIRE, SPEAKING TO DIVERSE COMMUNITIES. USING CONSERVATORY TRAINING AS A MODEL, NBE INSTILLS KNOWLEDGE OF WEST AFRICAN DANCE, MODERN DANCE, HIP-HOP, AND FLAMENCO WITH BALLET SO THAT THE STUDENTS HAVE ACCESS TO TRAINING PRESENT IN BFA PROGRAMS. THE CURRENT ENROLLMENT IN THE SCHOOL'S PROGRAM IS 190 STUDENTS. APPROXIMATELY 40% OF ENROLLED STUDENTS ATTEND ON SOME FORM OF SCHOLARSHIP. NBE HAS AWARDED OVER $500,000 IN SCHOLARSHIPS OVER THE PAST DECADE, ENSURING EQUAL ACCESS TO A PROFESSIONAL STANDARD OF TRAINING. IN ADDITION TO FORMAL DANCE TRAINING, NBE PROVIDES MENTORING SERVICES, TUTORING, AND COLLEGE PREP SERVICES TO ENROLLED STUDENTS TO AID THEIR SCHOLASTIC PURSUITS. 515083 199288 SCHOOL PERFORMANCES - THESE ENGAGING PERFORMANCES INCLUDE A VARIETY OF CURRICULUM-BASED STORYTELLING WITH LESSON PLANS ATTACHED TO ADDRESS ARTS, SOCIAL STUDIES, LANGUAGE, AND CREATIVE WRITING OBJECTIVES. THROUGH THESE SCHOOL PERFORMANCES, NBE IMPACTS CHILDREN LIVING IN HISTORICALLY MARGINALIZED COMMUNITIES THROUGH PRE-PERFORMANCE CURRICULA, LIVE PERFORMANCES, AND POST-PERFORMANCE EXPERIENTIAL WORKSHOPS. IN ADDITION, NBE STUDENTS AND ENSEMBLE ARTISTS PERFORM IN PARTNERSHIP WITH COMMUNITY-BASED NON-PROFIT ORGANIZATIONS AND COMMUNITY CENTERS AND LIBRARIES, HELPING TO FOSTER A PASSION FOR THE ARTS IN A MULTICULTURAL ENVIRONMENT. 70212 31028 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS - THE NBES PATHWAYS PROGRAM SERVES TEN PUBLIC SCHOOLS ACROSS SHELBY COUNTY WITH FREE DANCE TRAINING FOR ALL STUDENTS AFTER SCHOOL AND DURING THE DAY AS AN ELECTIVE. NBE'S TEACHING ARTISTS LEAD PATHWAYS UNDER THE DIRECTION OF THE DIRECTOR OF PROGRAM IMPLEMENTATION, PREPARING STUDENTS FOR ENROLLMENT IN NBE'S CORE PROGRAM WHEN DESIRED BY THE STUDENT AND FAMILY AND WORKING TO BUILD EMOTIONAL RESILIENCE AND MOVEMENT SKILLS IN ALL CHILDREN, REGARDLESS OF THEIR DESIRE TO PURSUE PROFESSIONAL DANCE. PROFESSIONAL APPRENTICESHIP - NEW BALLET ESTABLISHED THE PAID TRAINEE PROGRAM IN 2005 AS AN OPPORTUNITY FOR STUDENT ARTISTS TO FURTHER THEIR TRAINING AFTER HIGH SCHOOL ON THE PROFESSIONAL LEVEL. THE PROGRAM WAS FORMALIZED IN 2020 AND BECAME KNOWN AS THE TEACHING AND PERFORMING ARTIST APPRENTICESHIP PROGRAM. APPRENTICES PARTICIPATE FULL-TIME OR PART-TIME. ALL PROFESSIONAL DEVELOPMENT IS FUNDED ON SALARY WITH ACCOMMODATIONS AND TRAVEL INCLUDED, AND THE APPRENTICE OWNS THEIR CERTIFICATION IN THESE PROGRAMS AS THEY GROW INTO THE SUBSEQUENT PHASES OF THEIR CAREERS. THIS INCLUDES TRAINING WITH THE AMERICAN BALLET THEATER TEACHER TRAINING PROGRAM, DANCE EDUCATION LABORATORY, AND THE NATIONAL DANCE INSTITUTE. NEW BALLET IS DEDICATED TO PROVIDING APPRENTICES WITH THE TRAINING THEY NEED TO SUCCEED AS FUTURE PERFORMERS AND TEACHING ARTISTS, WHETHER THEY REMAIN IN MEMPHIS OR ASCEND TO THE WORLD'S GREAT STAGES! PAST PARTICIPANTS INCLUDE NEW BALLET ALUMNUS BREANA MOORE, RON K. BROWN EVIDENCE, A DANCE COMPANY; MAXX REED SPIDERMAN TURN OFF THE DARK; AND CHARLES "LIL BUCK" RILEY. 1343993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X KATIE SMYTHE-THINNES 9017269225 2157 YORK AVE MEMPHIS TN 38104 DEBORAH NORTHCROSS CHAIRPERSON 2.00 X X 0 0 0 MARVIN DAVIS VICE CHAIRPERSON 1.00 X X 0 0 0 STANTON BROWN TREASURER 1.00 X X 0 0 0 JENI LINKOUS SECRETARY 1.00 X X 0 0 0 LARA CLAUSON DIRECTOR 1.00 X 0 0 0 CALANDRA CLEVELAND DIRECTOR 1.00 X 0 0 0 AMBER FLOYD DIRECTOR 1.00 X 0 0 0 KATIE FUTRELL DIRECTOR 2.00 X 0 0 0 WILLIAM HALLIDAY DIRECTOR 2.00 X 0 0 0 BRIAN INGRAM DIRECTOR 1.00 X 0 0 0 DUSTIN JAMES DIRECTOR 1.00 X 0 0 0 MALIK SMITH DIRECTOR 1.00 X 0 0 0 KEVIN KERN DIRECTOR 1.00 X 0 0 0 JOANN MASSEY DIRECTOR 1.00 X 0 0 0 CELIA MOORE-PHILLIPS DIRECTOR 1.00 X 0 0 0 NATHALIE OCCEAN DIRECTOR 1.00 X 0 0 0 BONNIE VOLDENG DIRECTOR 1.00 X 0 0 0 K S THINNES CEO & ARTISTIC DIRECTOR 40.00 X 90000 0 15496 90000 0 15496 0 0 0 0 0 103470 987858 1091328 PERFORMANCE REVENUE 711120 228202 228202 TUITION AND FEES 711120 215299 215299 OTHER REVENUE 711120 2114 2114 445615 774 774 8569 3550 5019 5019 5019 1542736 445615 0 5793 90000 63001 13500 13499 935022 819536 113173 2313 110573 42980 33993 33600 13529 11946 1408 175 65091 55316 8690 1085 21796 18523 2910 363 5717 4932 698 87 73429 62402 9803 1224 16526 14258 2017 251 PERFORMANCE EXPENSES 122537 117805 4732 MARKETING 42399 41205 1194 DEVELOPMENT 33705 33705 PROGRAM EXPENSES 31620 31620 79191 60469 15831 2891 1641135 1343993 206755 90387 716355 496294 636429 700359 60293 82460 20558 20959 907 4492 2358095 1011050 1375879 1347045 0 48355 2810421 2699964 40766 27238 54572 21433 261575 296184 356913 344855 X 1858694 1718417 594814 636692 2453508 2355109 2810421 2699964 -98399 0 X X 0 1 X 1 0 X 999422 1159793 1633362 1149494 1091328 6033399 837401 539655 271666 462765 450634 2562121 1836823 1699448 1905028 1612259 1541962 8595520 0 0 0 8595520 11 2 752 774 1539 11 2 752 774 1539 1836834 1699450 1905028 1613011 1542736 8597059 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 25000 25000 2058539 815279 1243260 236236 157451 78785 38320 38320 0 1347045 X 1553762 11026 11026 1542736 0 1542736 1652161 11026 11026 1641135 0 1641135 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JULY 31, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND EXECUTIVE COMMITTEE WHICH INCLUDES THE CHAIRMAN AND TREASURER OF THE BOARD. IT IS ALSO PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C NEW BALLET BOARD MEMBERS AND OFFICERS ARE ASKED TO SIGN A CONFLICT-OF-INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS OR ELECTED TO OFFICE. THEY ARE EXPECTED TO NOTIFY THE BOARD OF ANY CONFLICTS AS THEY ARISE DURING THE FISCAL YEAR AND SIGN AN UPDATED CONFLCT-OF-INTEREST POLICY AT THE ANNUAL BOARD RETREAT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. FORM 990 - PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.