2025-07-23T15:43:23-05:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 043140205 BALLETROX INC BALL 6175243066 PO BOX 301334 JAMAICA PLAIN MA 02130 JANE ALLARD PRESIDENT 6175243066 2025-07-23 1 1 SANDRA M BROWN CPA P01614103 5088717178 2025-07-23 2023 2025-03-06 01:10:19Z X JANE ALLARD PO BOX 301334 JAMAICA PLAIN MA 02130 276224 0 X WWW.BALLETROX.ORG X 1992 MA OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE. 6 6 20 40 0 0 263957 121567 70027 154348 7 3 122 306 334113 276224 52640 60383 0 0 271952 225792 0 0 27832 41450 40678 366042 326853 -31929 -50629 158621 107992 0 0 158621 107992 OUR MISSION IS TO EXPOSE BOSTON YOUTH TO DANCE AND OPPORTUNITIES FOR MASTERY AND PERFORMANCE, TO WHICH THEY WOULD NOT OTHERWISE HAVE ACCESS, GIVING THEM DISCIPLINE AND A SUPPORTIVE COMMUNITY TO SUCCEED IN LIFE. 0 0 263123 60383 154348 SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION. 263123 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X X MAJA NADEL 6175243066 PO BOX 301334 JAMAICA PLAIN MA 02130 X JANE ALLARD BOARD PRESIDENT 2.00 X X 0 0 0 MONIQUE VEALE BOARD VICE PRESIDENT 2.00 X X 0 0 0 MORGAN KEITH TREASURER 2.00 X X 0 0 0 JULIA WORDEN ASSISTANT TREASURER 2.00 X X 0 0 0 MAGALIE NEFF CLERK 2.00 X X 0 0 0 MAHAWA SIDIBAY BOARD FELLOW 2.00 X 0 0 0 0 0 0 0 0 0 0 0 56500 65067 121567 TUITION FEES 711120 110326 110326 SCHOOL-BASED PROGRAMS 711120 38880 38880 TICKET SALES 711120 5142 5142 154348 3 3 MISCELLANEOUS REVENUE 900099 306 306 306 276224 154654 0 3 60383 60383 189385 149385 20000 20000 6082 4798 642 642 10422 8220 1101 1101 19903 15699 2102 2102 200 200 7728 385 6568 775 4200 1462 2542 196 3016 3016 21785 21785 2075 2075 COSTUMES 1006 1006 OTHER EXPENSES 668 668 326853 263123 35898 27832 57726 5878 36310 12810 56500 72700 8085 15420 1184 6252 6252 0 0 158621 107992 0 0 X 102121 84692 56500 23300 158621 107992 158621 107992 -50629 0 X 0 0 0 X 304125 216799 338510 263957 121567 1244958 304125 216799 338510 263957 121567 1244958 265370 979588 7 3 10 122 306 428 1245396 379412 0.78660 0.77610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 122. 2023 AMOUNT: $ 306. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6252 6252 0 0 1 SCHOLARSHIPS 131 60383 0 PART I, LINE 2: THE CRITERIA FOR SCHOLARSHIP STUDENTS INCLUDED: A) FINANCIAL ELIGIBILITY FOR ALL SCHOLARSHIP STUDENTS, BASED ON BEING ELIGIBLE FOR FREE LUNCH PROGRAM IN BOSTON PUBLIC SCHOOLS; B) RETURNING SCHOLARSHIP STUDENTS, BASED ON RECOMMENDATION FROM DANCE INSTRUCTORS AND FUNDS AVAILABLE; C) RECOMMENDATIONS FROM BALLETROX PARTNER SCHOOLS/SCHOOL PROGRAMS/COMMUNITY AGENCIES; D) APPLICATION; E) FIRST-COME, FIRST-SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S/OTHER WEBSITE AND UPON REQUEST PAGE 1, SECTION B REASONS FOR AMENDED RETURN: 990 PAGE 2, PART III, LINE 4A: REVENUE CHANGED FROM $138,928 TO $154,348. AN INCREASE OF $15,420. 990 PAGE 9, PART VIII, LINE 1E: GOVERNMENT GRANTS CHANGE FROM $47,100 TO $56,500. AN INCREASE OF $9,400. 990 PAGE 9, PART VIII, LINE 2B: PROGRAM SERVICE REVENUE CHANGE FROM $23,460 TO $38,800. AN INCREASE OF $15,340. 990 PAGE 11, PART X, LINE 3: PLEDGES AND GRANTS RECEIVABLE CHANGE FROM $63,300 TO $71,700. AN INCREASE OF $9,400. 990 PAGE 11, PART X, LINE 4: ACCOUNTS RECEIVABLE CHANGE FROM $0 TO $15,420. AN INCREASE OF $15,420. 990 PAGE 11, PART X, LINE 27: NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGE FROM $19,872 TO $84,692. AN INCREASE OF $64,820. 990 PAGE 11, PART X, LINE 28: NET ASSETS WITH DONOR RESTRICTIONS CHANGE FROM $63,300 TO $23,300. A DECREASE OF $40,000. 990 PAGE 12, PART XI, LINE 1: CHANGE FROM $251,404 TO $276,224. AN INCREASE OF $24,820. 990 PAGE 12, PART XI, LINE 3: CHANGE FROM $(75,449) TO $(50,629). AN INCREASE OF $24,820. 990 PAGE 12, PART XI, LINE 10: CHANGE FROM $83,172 TO $107,992. AN INCREASE OF $24,820. SCHEDULE A, PART II, LINE 1(E): CHANGE FROM $112,167 TO $121,567. AN INCREASE OF $9,400. SCHEDULE B, PAGE3, PART I, LINE 3, COLUMN (C): TOTAL CONTRIBUTIONS CHANGE FROM $37,100 TO $46,500. AN INCREASE OF $9,400.