2025-02-11T13:31:27-06:00 2024-05-31 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990 2023-06-01 550397803 CHARLESTON BALLET INC CHAR 3043426541 100 CAPITOL STREET CHARLESTON WV 25301 KIM R PAULEY EXECUTIVE DIRECTOR 3043426541 2025-02-07 1 0 JASON STAATS P01258727 3043435503 2025-02-11 X 2023 2025-03-06 01:10:19Z KIM R PAULEY 100 CAPITOL STREET CHARLESTON WV 25301 427527 0 X WWW.CHARLESTONBALLET.COM X 1956 WV TO PERPETUATE THE ART OF BALLET 19 19 4 0 2520 0 219395 270623 98099 113108 5274 6758 28013 26218 350781 416707 0 0 0 0 102250 134568 18000 18000 38736 231354 269772 351604 422340 -823 -5633 476501 517703 0 4000 476501 513703 TO PERPETUATE THE ART OF BALLET 0 0 343950 128742 PRESENTED BALLET PERFORMANCES WITH PROFESSIONAL LOCAL DANCERS AND MUSICIANS AS CONTRIBUTIONS TO CITY AND STATE CULTURAL EVENTS AND ARTISTIC EDUCATION TO AUDIENCES. THE CHARLESTON BALLET AND THE WV SYMPHONY ORCHESTRA JOIN TOGETHER ANNUALLY TO PRODUCE A COLLABORATIVE PERFORMANCE SERIES OF THE NUTCRACKER BALLET. 343950 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 26 0 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 WV X KIM R PAULEY 3043426541 100 CAPITOL STREET CHARLESTON WV 25301 DICK ALLOWATT DIRECTOR 1.00 X 0 0 0 KIM PAULEY EXECUTIVE DIRECTOR 20.00 X X 0 60000 0 JACK CAVENDER PRESIDENT 1.00 X X 0 0 0 ALLISON RAE DASCOLI DIRECTOR 1.00 X 0 0 0 TONI ELLIS DIRECTOR 1.00 X 0 0 0 KATIE SHARP FEOLA DIRECTOR 1.00 X 0 0 0 ANNABELLE FULKS DIRECTOR 1.00 X 0 0 0 DR RA HAMRICK II DIRECTOR 1.00 X 0 0 0 ANGELA HARDING DIRECTOR 1.00 X 0 0 0 JULIE HAYMOND SECRETARY 1.00 X 0 0 0 JOHN HOBILTZELL II VICE PRESIDENT 1.00 X X 0 0 0 VICKI SHUMATE JACKSON DIRECTOR 1.00 X 0 0 0 KRISTA ABDALLA DIRECTOR 1.00 X 0 0 0 NICHOLAS OXLEY DIRECTOR 1.00 X 0 0 0 MELODY PENDERGRASS DIRECTOR 1.00 X 0 0 0 JILL OLIVER THORNTON DIRECTOR 1.00 X 0 0 0 JIM STRAWN DIRECTOR 1.00 X 0 0 0 RITA COBB DIRECTOR 1.00 X 0 0 0 LISA DOBBINS DIRECTOR 1.00 X 0 0 0 DEBORAH NOVAK DIRECTOR 1.00 X 0 0 0 VIVIAN STRADER DIRECTOR 1.00 X 0 0 0 0 60000 0 0 0 0 0 0 126878 143745 45000 270623 BALLET PERFORMANCES 711120 108263 108263 PROGRAM ADVERTISING 541800 4845 4845 113108 3675 3675 3083 0 3083 3083 3083 21967 10820 11147 11147 12551 0 12551 12551 MISCELLANEOUS 711120 2520 2520 2520 416707 128742 2520 14822 60000 45000 9000 6000 74568 55926 11185 7457 8550 8550 18000 18000 40268 40268 11969 8977 1795 1197 39124 29343 5869 3912 3701 2776 555 370 NUTCRACKER PERFORMANCE 63728 63728 GUEST ARTISTS 39532 39532 SET EXPENSE AND RENT 26185 26185 DANCERS, HANDS, & COSTU 18714 18714 18001 13501 2700 1800 422340 343950 39654 38736 291915 166300 40840 40840 0 0 184586 151403 200000 476501 517703 4000 0 4000 X 390107 413070 86394 100633 476501 513703 476501 517703 X -5633 7640 35195 X 1 X 0 0 0 X 191217 240261 217064 207658 275468 1131668 75207 17406 105334 90161 108263 396371 12133 144 10740 9164 12551 44732 278557 257811 333138 306983 396282 1572771 0 0 0 1572771 1990 1452 2166 2654 5924 14186 1990 1452 2166 2654 5924 14186 2225 7514 9739 282772 266777 335304 309637 402206 1596696 0.98500 0.98250 0.00890 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40840 40840 0 0 INVESTMENT IN JKEMP 200000 F 200000 X X X X 1 JAMES STRAWN 119 SHERIDAN CIRCLE CHARLESTON WV 25314 FUNDRAISING CONSULTANT 0 21967 18000 3967 21967 18000 3967 WV POINSETTIA 7548 7548 3888 PAWS FOR A CAUSE 6291 6291 1031 9 8128 8128 5901 21967 21967 10820 10820 11147 X HOTEL DISCOUNT 1 20000 HOTEL DISCOUNT X COMMERCIAL AIR TIME 1 15000 STANDARD ADVERTISING X WEBSITE DESIGN 1 10000 STANDARD BILLABLE RA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE 990 BEFORE IT IS FILLED. FORM 990, PART VI, SECTION B, LINE 12 MONITORED BY MANAGEMENT AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15 ALL ISSUES REGARDING WAGES AND RAISES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ERC REFUND 35,195.