2025-05-14T14:01:23-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2023-07-01 205888512 COLLAGE DANCE COLLECTIVE COLL 9018001873 505 TILLMAN STREET MEMPHIS TN 381122943 PATTY BURT CONTROLLER 9018001873 2025-05-14 1 0 RYAN RIEGER P01353745 3303655400 2023 2025-03-06 01:10:19Z PATTY BURT 505 TILLMAN STREET MEMPHIS TN 38112 4424870 0 X WWW.COLLAGEDANCE.ORG X 2006 DE TO INSPIRE THE GROWTH OF BALLET. 15 15 53 60 0 0 2075411 3002759 1143046 1222160 4644 99045 119470 100906 3342571 4424870 0 0 0 0 1716932 2231035 0 0 389494 2504173 2394019 4221105 4625054 -878534 -200184 10654790 10166801 1374414 1086609 9280376 9080192 SEE SCHEDULE O 0 0 1241890 CONSERVATORY 2410728 PROFESSIONAL COMPANY 46183 DEVELOPMENT AND SPECIAL EVENTS 3698801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 1 40 0 53 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 X PATTY BURT 9012494892 505 TILLMAN STREET MEMPHIS TN 381122943 MARCELLUS HARPER EXECUTIVE DIRECTOR 40.00 X X 98846 0 0 KEVIN THOMAS ARTISTIC DIRECTOR 40.00 X X 96623 0 0 ROY BORS-KOEFOED BOARD MEMBER 0.00 X 0 0 0 DARREN ISOM BOARD MEMBER 0.00 X 0 0 0 JIM JENKINS BOARD MEMBER 0.00 X 0 0 0 SHERITA LEE BOARD MEMBER 0.00 X 0 0 0 MICHAEL LOFTON BOARD MEMBER 0.00 X 0 0 0 BEVERLY ROBERTSON BOARD MEMBER 0.00 X 0 0 0 JESSICA RUFFIN BOARD MEMBER 0.00 X 0 0 0 DERWIN SISNETT BOARD MEMBER 0.00 X 0 0 0 CAMERON SMITH BOARD MEMBER 0.00 X 0 0 0 JONATHAN SCHARFF BOARD MEMBER 0.00 X 0 0 0 EMILY WATERS BOARD MEMBER 0.00 X 0 0 0 ASHLEY PRIETO BOARD MEMBER 0.00 X 0 0 0 DACQUIRI BAPTISTE BOARD MEMBER 0.00 X 0 0 0 JUSTIN JOHNSON CONTROLLER 40.00 X 83066 0 0 278535 0 0 0 1 0 0 0 220675 2782084 3002759 BALLET TUITION 711120 643685 643685 BALLET PERFORMANCES 711120 379494 379494 PROGRAM SERVICE 711120 198981 198981 1222160 99045 99045 SPACE RENTAL 711120 67538 67538 MISCELLANEOUS INCOME 711120 33368 33368 100906 4424870 1422111 0 0 253790 139585 38068 76137 1825870 1217639 410072 198159 21146 21146 130229 122416 6511 1302 82108 82108 100158 50079 50079 427481 427481 156245 156245 202170 202170 29518 29518 67811 67811 31927 31927 LEASE EXPENSE 17640 17640 CONTRACT SERVICES 375531 375531 CONSERVATORY 354690 354690 MISCELLANEOUS 252228 252228 296512 232695 63817 4625054 3698801 536759 389494 1618115 605848 1008636 1535860 11567 60362 7480000 7480000 668116 235933 483924 432183 52548 52548 10654790 10166801 216750 236697 51004 85572 12098 12098 1047067 689443 47495 62799 1374414 1086609 X 7237112 9080192 2043264 0 9280376 9080192 10654790 10166801 -200184 0 X 0 1 X 0 0 X 5774071 4403556 1638685 2075411 3002759 16894482 5774071 4403556 1638685 2075411 3002759 16894482 16894482 16894482 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 130935 26340 104595 23969 23969 0 513212 185624 327588 432183 RELATED PARTY LOAN 47495 PAYROLL TAX LIABILITIES 15304 62799 4424870 0 4424870 0 4424870 4625054 0 4625054 0 4625054 0 0 0 0 0 0 0 0 0 JUSTIN JOHNSON CONTROLLER 83066 0 0 0 0 0 0 0 0 0 83066 0 0 0 FORM 990 - ORGANIZATION'S MISSION TO INSPIRE THE GROWTH OF BALLET. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC