2025-11-17T08:31:18-06:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 263887749 RICHMOND BALLET BUILDING CORPORATION RICH 8043440906 407 EAST CANAL STREET RICHMOND VA 23219 KATHLEEN HOLMAN EXECUTIVE DIRECTOR 8043440906 2025-11-14 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-11-12 2024 2025-03-06 01:10:19Z KATHLEEN HOLMAN 407 EAST CANAL STREET RICHMOND VA 23219 68597 0 X N/A X 1997 VA THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3). 5 5 0 0 0 0 3164 18331 0 0 0 0 -101400 -101822 -98236 -83491 50092 50266 0 0 0 0 0 0 0 0 0 50092 50266 -148328 -133757 4593329 4459572 0 0 4593329 4459572 THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3). 0 0 THE PRIMARY PROGRAM OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3). 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 8043440906 407 EAST CANAL STREET RICHMOND VA 23219 MARGARET H CLINARD CHAIRMAN 0.00 5.00 X X 0 0 0 SELINA N RAINEY PRESIDENT 0.00 5.00 X X 0 0 0 DAPHNE MAXWELL REID SECRETARY 0.00 2.00 X X 0 0 0 TIFFANY B ARMSTRONG TREASURER 0.00 2.00 X X 0 0 0 PHILIP H GOODPASTURE VICE PRESIDENT 0.00 2.00 X X 0 0 0 STONER WINSLETT RB ARTISTIC DIRECTOR 1.00 40.00 X 0 110544 5755 BRETT BONDA PAST MANAGING DIRECTOR 1.00 40.00 X 0 86031 10833 MAYA ERHARDT EXECUTIVE DIRECTOR 1.00 40.00 X 0 61677 0 MA CONG RICHMOND BALLET ARTISTIC DIRECTOR 1.00 40.00 X 0 123093 15193 0 381345 31781 0 0 0 0 0 18331 18331 50266 152088 -101822 -101822 -101822 -83491 0 0 -101822 50266 50266 7649676 3190104 4593329 4459572 4593329 4459572 0 0 X 4593329 4459572 4593329 4459572 4593329 4459572 -133757 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 850000 6578709 2969137 3609572 220967 220967 0 4459572 X PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS "MANAGEMENT EVALUATED THE BALLET'S TAX POSITIONS AND CONCLUDED THAT THE BALLET HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE BALLET IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES ENDING BEFORE 2021." 0 THE RICHMOND BALLET 407 EAST CANAL STREET RICHMOND VA 23219 546049848 30596 19670 FAIR VALUE SERVICES RENTAL REVENUE IS CONTRIBUTED TO THE RICHMOND BALLET. 1 FORM 990, PART VI, SECTION A, LINE 8A THE CORPORATION DOES NOT HOLD BOARD MEETINGS AS ITS SOLE PURPOSE IS TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME TO TRANSFER TO THE RICHMOND BALLET. FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION DOES NOT HOLD BOARD MEETINGS AS ITS SOLE PURPOSE IS TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME TO TRANSFER TO THE RICHMOND BALLET. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 IS CIRCULATED VIA EMAIL TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. PAPER COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO ITS MAIN PURPOSE BEING TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME THAT IS TRANSFERED TO ITS PARENT COMPANY, THE RICHMOND BALLET. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE RICHMOND BALLET 407 EAST CANAL STREET RICHMOND VA 23219 546049848 TO PROMOTE BALLET VA 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE RICHMOND BALLET B 50266 FAIR VALUE THE RICHMOND BALLET C 18331 FAIR VALUE