2025-05-02T16:57:07-04:00 2024-06-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2023-07-01 431089752 SPRINGFIELD BALLET INC SPRI 4178621343 411 N SHERMAN PARKWAY SPRINGFIELD MO 65802 ABIGAIL LIND EXECUTIVE DIRECTOR 4178621343 2025-05-09 true true AMANDA J KASTLER P01057509 4178870585 2025-05-02 2023 2025-03-06 01:10:19Z ABIGAIL LIND 411 N SHERMAN PARKWAY SPRINGFIELD MO 65802 672787 false X WWW.SPRINGFIELDBALLET.ORG X 1976 MO SPRINGFIELD BALLET INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ADVANCING THE ART OF BALLET THROUGH PREMIER EDUCATION, PERFORMANCE, OUTREACH AND COLLABORATION. 21 21 22 100 0 154272 127749 467523 515408 14819 23068 -13489 -36659 623125 629566 18715 18412 0 330265 325935 0 51361 233420 238680 582400 583027 40725 46539 849010 968622 35310 66882 813700 901740 SPRINGFIELD BALLET INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ADVANCING THE ART OF BALLET THROUGH PREMIER EDUCATION, PERFORMANCE, OUTREACH AND COLLABORATION. false false 409760 18412 515408 CONSERVATORY, PUBLIC PERFORMANCES AND COMMUNITY OUTREACH. EDUCATE AND DEVELOP DANCERS IN THE ART AND HISTORY OF BALLET, AS WELL AS PROVIDING PROFESSIONALLY TRAINED DANCERS FOR PERFORMANCES PROVIDED TO THE GENERAL PUBLIC. NUMEROUS PERFORMANCES WERE PRESENTED DURING THE YEAR, INCLUDING AN ANNUAL PERFORMANCE OF THE NUTCRACKER, WHICH IS PROVIDED TO EVERY SECOND GRADER IN THE SPRINGFIELD, MISSOURI R-12 SCHOOL DISTRICT. OUR OUTREACH PROGRAMS ARE PROVIDED TO THE CITY OF SPRINGFIELD, AS WELL AS THE SURROUNDING COMMUNITIIES, WHICH INCLUDE BUT ARE NOT LIMITED TO: TRAVELING PERFORMANCES, SCHOLARSHIPS, AND AFTERSCHOOL ACTIVITIES. 409760 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 11 0 false 22 true false false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false false false true true true false false true false false X ABIGAIL LIND 4178621343 411 N SHERMAN PARKWAY SPRINGFIELD MO 65802 ASHLEY PAIGE ROMINES ARTISTIC DIR 40.00 X 60850 0 0 ABIGAIL LIND EXECUTIVE DI 40.00 X 54607 0 0 DR CARRIE ARQUITT TRUSTEE 1.00 X 0 0 0 MONIKA FEENEY TRUSTEE 1.00 X 0 0 0 CHUCK FUGATE SECRETARY 5.00 X X 0 0 0 LAUREN HASKINS TRUSTEE 1.00 X 0 0 0 LAUREN HASSELL PRESIDENT 5.00 X X 0 0 0 EMILY HERTZOG TRUSTEE 1.00 X 0 0 0 OLIVIA HOUGH TRUSTEE 1.00 X 0 0 0 JESSICA JOHNS GUILD REPRES 2.00 X X 0 0 0 KAILYNN KNEIBERT TREASURER 5.00 X X 0 0 0 GINA LOW TRUSTEE 1.00 X 0 0 0 CRISTIN MCCOY VICE PRESIDE 5.00 X X 0 0 0 SARAH ORR TRUSTEE 1.00 X 0 0 0 EUGENIA PETERS TRUSTEE 1.00 X 0 0 0 SARAH PRANGE TRUSTEE 1.00 X 0 0 0 MEGAN NICHOLS ROWE TRUSTEE 1.00 X 0 0 0 VERONICA SHULTZ TRUSTEE 1.00 X 0 0 0 MEGHAN SPONENBERG IMME. PAST P 2.00 X X 0 0 0 JENNIFER SWENSON TRUSTEE 1.00 X 0 0 0 JOSE DELA TORRE TRUSTEE 1.00 X 0 0 0 DR SHAWN WAHL TRUSTEE 1.00 X 0 0 0 LAURIE WASHINGTON TRUSTEE 1.00 X 0 0 0 115457 false false false 31703 96046 127749 BALLET SCHOOL INCOME 294063 294063 PRODUCTION INCOME 173334 173334 OTHER PROGRAM REVENUE 42433 42433 OUTREACH ADMISSIONS 5578 5578 515408 23240 23240 172 -172 -172 -172 6390 31703 43049 -36659 629566 515408 23068 18412 18412 299106 209374 59821 29911 3264 2285 653 326 23565 16496 4712 2357 21663 15164 4333 2166 2568 2568 55018 40479 14539 3652 3143 509 43434 21731 14469 7234 9406 6584 1881 941 4788 3938 850 10450 7315 2090 1045 GUILD EXPENSES 20325 14228 4064 2033 MISCELLANEOUS 13896 10607 3289 TECHNICAL AND PRODUCTION 11719 8203 2344 1172 FEES AND CHARGES 10995 7697 2198 1100 30766 21536 6154 3076 583027 409760 121906 51361 359652 295044 166168 324094 850 12109 723 3625 1592 317602 214099 107758 103503 210234 232280 849010 968622 17155 34172 18155 28863 3847 35310 66882 X 677136 764956 136564 136784 813700 901740 849010 968622 X 46539 16001 25500 X false true X true false X 113204 330982 225426 154272 127749 951633 338165 350446 384236 484413 521798 2079058 25190 25190 476559 681428 609662 638685 649547 3055881 36954 7087 44041 36954 7087 44041 3011840 24817 7595 5765 13558 23240 74975 24817 7595 5765 13558 23240 74975 501376 689023 615427 652243 672787 3130856 0.96200 0.96500 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188240 1031 22287 2366 209192 176055 14257 2072 188240 194028 26 -15844 318 1837 176005 112748 49392 33695 280 1527 194028 116185 -2313 1124 112748 0.38330 0.39320 0.22350 true false 71248 33382 37866 51944 46080 5864 194410 134637 59773 103503 OTHER LIABILITIES 3847 3847 X 722693 16001 54410 43696 114107 608586 2568 18412 20980 629566 634653 28910 43696 72606 562047 2568 18412 20980 583027 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND IS RESTRICTED FOR SCHOLARSHIP PURPOSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE YEARS ENDED JUNE 30, 2022, 2023, AND 2024 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2024. INTEREST AND PENALTIES, IF ANY, RELATED TO ANNUAL FORM 990 OR UNRELATED BUSINESS INCOME TAX FILINGS ARE REPORTED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 43,696 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 18,412 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 43,696 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 18,412 RENDEZVOUS EN P 28810 24955 3855 5331 8709 20899 FALL - COOKIES 9283 6748 2535 4397 3713 38093 31703 6390 9728 8709 24612 43049 -36659 false SCHOLARSHIPS 29 18412 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR ANNUALLY. IT IS ALSO MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD/STAFF MEMBER AT THE TIME OF APPOINTMENT OR HIRING AND AGAIN ON AN ANNUAL BASIS. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE REMAINING EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS AN INVESTIGATION WILL FOLLOW. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL VOTE TO DECIDE THE APPROPRIATE ACTION TO TAKE FOR EACH SPECIFIC SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARY REVIEWS ARE PERFORMED FOR THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR POSITIONS BY THE HUMAN RESOURCES COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 43,696 SCHOLARSHIPS -18,412 FUNDRAISING EVENT EXPENSES -43,696 SCHOLARSHIPS 18,412