2025-06-25T15:26:48-05:00 2024-06-30 LAGER & COMPANY PO BOX 1578 MOUNT STERLING KY 40353 990 2023-07-01 510161971 LEXINGTON BALLET COMPANY INC LEXI 8592333925 161 NORTH MILL STREET LEXINGTON KY 40507 Mia Isaac CHAIR 8592333925 2025-06-25 0 SARAH LAGER P03167197 X 2023 2025-03-06 01:10:19Z MIA ISAAC 161 NORTH MILL STREET LEXINGTON KY 40507 373013 0 X WWW.LEXINGTONBALLET.ORG X 1974 KY TO FOSTER AN APPRECIATION FOR BALLET AS AN ART FORM THROUGH BOTH REGIONAL PERFORMANCES AND INSTRUCTIONAL CLASSES FOR AGES 3 AND ABOVE. 7 5 14 20 0 0 164089 36869 501407 331020 1811 5124 0 0 667307 373013 0 0 0 0 262329 290872 0 0 0 230335 176068 492664 466940 174643 -93927 330009 220339 4848 2677 325161 217662 TO FOSTER AN APPRECIATION FOR BALLET AS AN ART FORM THROUGH BOTH REGIONAL PERFORMANCES AND INSTRUCTIONAL CLASSES FOR AGES 3 AND ABOVE. 0 0 271669 265613 PUBLIC PERFORMANCES ( LOCAL & TOURING ) WHICH PROMOTE AND INFORM COMMUNITIES ABOUT BALLET, THE COMPANY, AND THE SCHOOL. INSTRUCTIONAL COURSES IN CLASSICAL BALLET METHOD, SEVERAL HUNDRED STUDENTS. 271669 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 14 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 KY X LAGER & COMPANY 8595950624 PO BOX 1578 MT STERLING KY 40353 MARY ISAACS EXECUTIVE DIRECTOR 40.00 X X 48039 0 0 AYAKO LLOYD ARTISTIC DIRECTOR 40.00 X X 40376 0 0 LORI CLEMENS BOARD MEMBER 1.00 X 0 0 0 RENE LEAVER TREASURER 3.00 X X 0 0 0 MARIA HAYNE BOARD MEMBER 1.00 X 0 0 0 TERRENCE FISTER BOARD MEMBER 1.00 X 0 0 0 88415 0 0 0 0 0 0 0 13758 23111 36869 TUITION 711120 145551 145551 TICKET SALES 711120 85394 85394 ENCORE REVENUE 711120 65408 65408 MISCELLANEOUS INCOME 711120 34667 34667 331020 5124 5124 373013 331020 0 5124 252373 151411 100962 19612 8289 11323 18887 9701 9186 4750 4750 7786 7786 16853 7707 9146 40298 7093 33205 1478 1478 3545 3545 PRODUCTION COSTS 78204 78204 FUNDRAISING 16168 16168 BANK CHARGES 6986 6986 466940 271669 195271 0 170040 4715 144476 201567 11178 3931 1665 8917 99009 97800 2650 1209 330009 220339 3223 2677 1625 4848 2677 X 317944 210445 7217 7217 325161 217662 330009 220339 -93927 0 X X 0 0 0 X 73459 107240 110418 164089 26258 481464 232422 166360 286381 501407 0 1186570 305881 273600 396799 665496 26258 1668034 0 0 0 1668034 305881 273600 396799 665496 26258 1668034 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99009 97800 1209 1209 Form 990, Part VI, Section B, line 11b ORGANIZATION'S PROCESS TO REVIEW 990: TREASURER SIGNS AND REVIEWS RETURN ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.