2025-05-15T14:12:42-05:00 2024-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-07-01 363415520 SALT CREEK BALLET COMPANY SALT 6307691199 98 EAST CHICAGO AVENUE WESTMONT IL 60559 LAUREN KAVANAUGH PRESIDENT 6307691199 2025-05-13 1 1 GENEVRA KNIGHT P00363276 8479561040 2023 2025-03-06 01:10:19Z LAUREN KAVANAUGH 98 EAST CHICAGO AVENUE WESTMONT IL 60559 800101 0 X WWW.SALTCREEKBALLET.ORG X 1985 IL TO PROVIDE QUALITY TRAINING, PERFORMING OPPORTUNITIES, AND TO SPREAD APPRECIATION FOR DANCE. 14 14 9 25 960 0 67744 159575 625821 563749 133 442 44729 43671 738427 767437 0 0 0 0 315546 328009 0 0 31186 487226 495666 802772 823675 -64345 -56238 200075 114301 255306 225115 -55231 -110814 THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY TRAINING TO STUDENTS AT ALL LEVELS, TO BRING PROFESSIONAL DANCE PROGRAMMING TO AREA AUDIENCES, TO PROVIDE PERFORMING OPPORTUNITIES FOR AREA DANCERS, AND TO ENCOURAGE APPRECIATION OF DANCE IN THE COMMUNITY. 0 0 400013 323336 SCHOOL - THE SCHOOL OF THE SALT CREEK BALLET IS SELF-SUPPORTING AND CLASSICALLY ORIENTED WITH RICHLY DIVERSE OPPORTUNITIES FOR A WELL-ROUNDED DANCE EDUCATION. THE SCHOOL'S GOAL IS TO OFFER STUDENTS UNMATCHED EXCELLENCE AT ALL ABILITY, INTEREST AND AGE LEVELS FROM "SMALL STEPS" THROUGH THE VAGANOVA CIRRICULUM OF DANCE EDUCATION TO OUR TEEN/ADULT CLASSES. 290859 283059 COMPANY - THE COMPANY OF THE SALT CREEK BALLET ATTRACTS NATIONALLY KNOWN GUEST ARTISTS AND CHOREOGRAPHERS WHO REGULARLY WORK WITH THE SALT CREEK BALLET STAFF TO PROVIDE DANCERS AND AUDIENCES ALIKE WITH A LEVEL OF PERFORMANCE USUALLY ASSOCIATED WITH TOP PROFESSIONAL COMPANIES. THE COMPANY PRESENTS THE NUTCRACKER IN THE WINTER AND SELECTIONS FROM MAJOR CLASSICAL WORKS IN THE SPRING. 690872 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 12 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LAUREN KAVANAUGH 6307691199 98 EAST CHICAGO AVENUE WESTMONT IL 60559 LAUREN S KAVANAUGH PRESIDENT 5.00 X X 0 0 0 KATHARINE HAMILTON ASSISTANT TREASURER 5.00 X X 0 0 0 JUDITH SIPEK SECRETARY 5.00 X X 0 0 0 OJ MAVON DIRECTOR 1.00 X 0 0 0 JULIE MAYER DIRECTOR 1.00 X 0 0 0 VERONICA NORMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN SIEVERTSEN TREASURER 5.00 X X 0 0 0 CHRISTINE SCHULTZ NEUMANN DIRECTOR 1.00 X 0 0 0 SUSAN LANGENFELD DIRECTOR 1.00 X 0 0 0 JANE WALKER DIRECTOR 1.00 X 0 0 0 MELISSA MANN DIRECTOR 1.00 X 0 0 0 JULIA COSTELLO DIRECTOR 1.00 X 0 0 0 SUSAN SANTEFORT DIRECTOR 1.00 X 0 0 0 JUHL PATTERSON DIRECTOR 1.00 X 0 0 0 GILBERT KIRBY EXECUTIVE DIRECTOR 40.00 X 63385 0 0 ERICA DE LA O ARTISTIC DIRECTOR 20.00 X 82080 0 0 145465 0 0 0 0 0 0 0 14681 144894 159575 TUITION 900099 318416 318416 PERFORMANCES 900099 222162 222162 RECITALS 900099 23171 23171 563749 132 132 18060 0 18060 18060 18060 310 0 310 310 310 14953 14681 14888 65 65 40302 17776 22526 22526 MISC INCOME 900099 1690 1690 ADVERTISING SALES 900099 960 960 VIDEO SALES 900099 370 370 3020 767437 606395 960 507 X 145465 116942 15846 12677 155032 149307 4159 1566 27512 16537 9407 1568 21590 21590 94 94 171024 162664 8360 17455 4970 11363 1122 25657 15564 8294 1799 134635 122287 7409 4939 7111 7111 3306 3306 6981 6981 18315 13736 2747 1832 STAGE MANAGEMENT 32570 32570 SUPPLIES 25636 20164 546 4926 UTILITIES 14928 13137 1194 597 CREDIT CARD FEES 12353 12353 4011 3530 321 160 823675 690872 101617 31186 10465 23271 3563 2209 8103 13532 2834 0 559272 551945 14307 7327 4860 5436 5171 5599 150772 56927 200075 114301 66543 126193 33466 24361 22250 155297 52311 255306 225115 X -55231 -110814 -55231 -110814 200075 114301 -56238 655 0 X X 0 1 X 1 0 X 58929 154635 169682 67744 159575 610565 657573 399164 492350 637499 586275 2772861 716502 553799 662032 705243 745850 3383426 0 0 0 3383426 1450 1115 1130 10961 18192 32848 287 287 1737 1115 1130 10961 18192 33135 10823 8296 65 19184 3250 47 2732 13915 3020 22964 721489 554961 676717 738415 767127 3458709 0.97820 0.97880 0.00960 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129295 129295 0 169174 162975 6199 260803 259675 1128 7327 SECURITY DEPOSIT 4083 RIGHT OF USE ASSET 52844 56927 LEASE LIABILITY 52311 52311 X 767998 655 655 767343 94 94 767437 823581 0 823581 94 94 823675 PART X, LINE 2: THE COMPANY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. NUTCRACKER GALA 27544 14681 12863 8809 1150 3745 SPRING TO SUPPORT 2090 2090 1184 29634 14681 14953 8809 1150 4929 14888 65 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE AUDIT AND 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,360. ARTIST SALARIES: PROGRAM SERVICE EXPENSES 69,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,445. CHOREOGRAPHY AND STAGING: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 72,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,079. ACCOMPIANISTS: PROGRAM SERVICE EXPENSES 21,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,019. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCCESES FROM THE PRIOR YEAR