2025-01-17T14:16:48-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 621018942 BALLET MEMPHIS CORPORATION BALL 9017377322 2144 MADISON AVENUE MEMPHIS TN 38104 CAROL MIRAGLIA CHIEF ADMINISTRATIVE OFFICER 9017377322 2025-01-15 1 1 CHRISTA JIN YAO PUTMAN P01849782 9017612720 2025-01-15 2023 2024-10-15 13:58:12Z CAROL MIRAGLIA 2144 MADISON AVENUE MEMPHIS TN 38104 2886868 0 X WWW.BALLETMEMPHIS.ORG X 1979 TN SEE SCHEDULE O 15 15 51 50 0 0 1041193 1284263 1243909 1269467 320505 272019 56483 38273 2662090 2864022 0 0 0 0 2127465 2107160 0 0 101376 2308587 2339220 4436052 4446380 -1773962 -1582358 34027733 33818476 569846 506421 33457887 33312055 SEE SCHEDULE O 0 0 2443838 544586 BALLET MEMPHIS IS A DIVERSE PROFESSIONAL BALLET COMPANY WITH 18 DANCERS FROM ACROSS THE COUNTRY AND AROUND THE GLOBE. IN THE 2023-24 SEASON, BALLET MEMPHIS STAGED 4 MAINSTAGE PRODUCTIONS WITH 18 PERFORMANCES. ADDITIONALLY, THE YOUTH BALLET MEMPHIS STAGED 2 PRODUCTIONS WITH 6 PERFORMANCES. OVER 18,000 INDIVIDUALS ENJOYED A BALLET MEMPHIS PERFORMANCE. 443895 311151 THE BALLET MEMPHIS SCHOOL AND YOUTH BALLET MEMPHIS HAD AN ENROLLMENT OF 225 STUDENTS AGES 3 THROUGH 18 WHO PARTICIPATED IN CLASSICAL BALLET TRAINING. STUDENTS ARE PROVIDED INTRODUCTORY THROUGH ADVANCED TRAINING, INCLUDING POINT, MODERN DANCE, CHOREOGRAPHIC TECHNIQUE, AND BOYS' TECHNIQUE CLASS. BALLET MEMPHIS PROVIDES SCHOLARSHIP ASSISTANCE TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED AND/OR EXCEPTIONAL ABILITY. OUR GOAL IS TO PROVIDE THE OPPORTUNITY FOR PROFESSIONAL DANCE TRAINING TO ANY STUDENT WHO DEMONSTRATES AN INTEREST AND IS WILLING TO MAKE THE COMMITMENT TO ATTEND REGULAR CLASSES. CLASSES ARE TAUGHT BY PROFESSIONAL DANCE INSTRUCTORS OR MEMBERS OF THE BALLET MEMPHIS COMPANY. 435530 413730 THE BALLET MEMPHIS PILATES + WELLNESS PROGRAM OFFERS MAT AND EQUIPMENT CLASSES AT TWO LOCATIONS. BALLET MEMPHIS IS A LICENSED STOTT TRAINING AND CERTIFICATION CENTER AND HAS CERTIFIED MANY OF OUR OWN DANCERS AS INSTRUCTORS. PILATES INSTRUCTION HELPS TO SUPPLEMENT INCOME FOR DANCERS AND OFFER AN ALTERNATIVE CAREER PATH, AS WELL AS OFFERS EXCELLENT TRAINING TO KEEP DANCERS IN PRIME PHYSICAL CONDITION AND REDUCE THE RISK OF INJURY. CLIENTS OF ALL PHYSICAL ABILITIES FROM ACROSS THE REGION USE THE PILATES CENTER TO MAINTAIN PHYSICAL HEALTH, RECOVER FROM INJURY, INCREASE BALANCE AND CORE STRENGTH, AND IMPROVE ATHLETIC PERFORMANCE. ADDITIONALLY, BALLET MEMPHIS OFFERS ADULT CLASSES IN BALLET AND TAP FOR FUN AND FITNESS. THE PILATES + WELLNESS PROGRAM SERVED OVER 11,000 CLIENT VISITS IN FY2024. 3323263 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN X X CAROL MIRAGLIA 9017377322 2144 MADISON AVENUE MEMPHIS TN 38104 SHELLEY SHANAMAN CHAIR 0.00 X X 0 0 0 DR NEHALI PATEL SECRETARY 0.00 X X 0 0 0 MAGGIE LOVELL TREASURER 0.00 X X 0 0 0 ANDREA BIENSTOCK BOARD MEMBER 0.00 X 0 0 0 JOAN SCHADT BIDDLE BOARD MEMBER 0.00 X 0 0 0 ERIC CLAUSON BOARD MEMBER 0.00 X 0 0 0 LEEANNE COX BOARD MEMBER 0.00 X 0 0 0 NEIL GIBSON BOARD MEMBER 0.00 X 0 0 0 BRETT GRINDER BOARD MEMBER 0.00 X 0 0 0 HON RUTHIE HAGAN BOARD MEMBER 0.00 X 0 0 0 MONICA C JONES BOARD MEMBER 0.00 X 0 0 0 FAITH KAYE BOARD MEMBER 0.00 X 0 0 0 SUE LAYMAN LIGHTMAN BOARD MEMBER 0.00 X 0 0 0 ERIC MATHEWS BOARD MEMBER 0.00 X 0 0 0 JESSICA WEBB BOARD MEMBER 0.00 X 0 0 0 CAROL G MIRAGLIA CHIEF ADMINISTRATIVE OFFIC 40.00 X 135914 0 96 GRETCHEN WOLLERT MCLENNON PRESIDENT & CEO 40.00 X 200000 0 96 335914 0 192 2 0 1 0 0 277108 1007155 1284263 CLASS FEES 711120 724881 724881 TICKET SALES 711120 544586 544586 1269467 272019 272019 15765 0 15765 15765 15765 42064 22846 19218 19218 OTHER INCOME 711120 3290 3290 3290 2864022 1272757 0 307002 336105 275974 47738 12393 1502624 1233793 213424 55407 121291 68072 48505 4714 147140 122351 19912 4877 8803 8803 249382 157110 92272 163994 161748 57 2189 110313 3515 106798 629811 447683 182128 34269 30730 3539 663215 364768 298447 STAGE HANDS & TECHNICIA 213233 213233 OTHER EXPENSES 138991 129087 118 9786 COSTUMES AND SETS 60476 60476 OTHER PRODUCTION COSTS 54723 54723 12010 12010 4446380 3323263 1021741 101376 469412 173797 8253 277 421111 487822 68839 9212 24058031 6228693 17472696 17829338 15275485 15085301 311937 232729 34027733 33818476 133289 124269 121207 144484 315350 237668 569846 506421 X 21163630 19717044 12294257 13595011 33457887 33312055 34027733 33818476 -1582358 1436526 0 X X 0 1 X 1 0 X 1403424 1941031 2677827 1041193 1284263 8347738 1403424 1941031 2677827 1041193 1284263 8347738 2866784 5480954 596738 410441 468205 320505 272019 2067908 10415646 0.52620 0.50250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10622370 1478893 498000 11603263 10389722 762274 529626 10622370 12790958 -2027961 373275 10389722 9982568 3127667 319277 12790958 11305101 -889145 433388 9982568 0 0 4447804 4447804 15484244 3449577 12034667 209199 176241 32958 3916784 2602875 1313909 17829338 MUTUAL FUNDS & PUBLICALLY TRADED 13408186 F BENEFICIAL INTEREST IN ENDOWMENT 1677115 F 15085301 LEASE LIABILITY 237668 237668 4300548 1436526 1436526 2864022 0 2864022 4446380 0 4446380 0 4446380 X 0 TN NUTCRACKER BOUTIQUE 38848 38848 21563 1 1933 1933 40781 40781 21563 21563 19218 X X 0 0 0 0 0 0 0 0 0 GRETCHEN WOLLERT MCLENNON PRESIDENT & CEO 200000 0 0 0 0 0 0 0 96 0 200096 0 0 0 PART I, LINE 3 THE BOARD REVIEWS THE CEO AND OFFICER LEVEL COMPENSATION ANNUALLY. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANZATION MISSION: BALLET MEMPHIS ASPIRES TO REVEAL AND CELEBRATE THE UNIVERSALITY OF THE HUMAN EXPERIENCE THROUGH DANCE. BALLET MEMPHIS SERVES THE REGIONAL AND NATIONAL COMMUNITY THROUGH EMBODYING THE ORGANIZATION'S VALUES FOR EXCELLENCE, AUTHENTICITY, BELONGING, AND JOY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & ADMINISTRATION AND THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C DUE DILIGENCE ON THE PART OF THE DIRECTOR OF FINANCE & ADMINISTRATION AND PRESIDENT OF THE BOARD MONITORING CONTRACTS AND PAYMENTS OVER $5,000. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST FROM AN INDIVIDUAL, ORGANIZATION OR FOUNDATION. IF STAFF IS UNSURE OF THE APPROPRIATE NATURE OF THE REQUEST IT IS REVIEWED BY THE PRESIDENT OF THE BOARD AND/OR THE EXECUTIVE COMMITTEE. ALSO AVAILABLE THROUGH GUIDESTAR.ORG PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.