2026-05-14T14:09:28-05:00 2025-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2024-07-01 346608636 CANTON BALLET CANT 3304557220 1001 MARKET AVE NORTH CANTON OH 44702 THOMAS YANKLE TREASURER 3304557220 2026-05-14 1 0 MARK CRAWFORD P00438633 3309669400 2024 2025-03-06 01:10:19Z THOMAS YANKLE 1001 MARKET AVE N CANTON OH 44702 860478 0 X WWW.CANTONBALLET.COM X 1966 OH FOSTERING AN APPRECIATION OF THE ART OF DANCE AND PROVIDING THE HIGHEST QUALITY OF INSTRUCTION 15 15 10 180 4143 0 321281 207810 566457 584520 4006 4235 20783 30210 912527 826775 26901 28068 0 0 383289 351128 0 0 21715 418029 432093 828219 811289 84308 15486 601453 651971 139039 153654 462414 498317 X CANTON BALLET IS A NON-PROFIT ORGANIZATION COMMITTED TO FOSTERING AN APPRECIATION OF THE ART OF DANCE WITHIN THE LOCAL COMMUNITY AND DEDICATED TO PROVIDING THE HIGHEST ARTISTIC QUALITY OF INSTRUCTION BY OPERATING A SCHOOL FOR ALL AGES AND SKILL LEVELS AND A PRE-PROFESSIONAL COMPANY WITH OPPORTUNITIES FOR THE SERIOUS OR CAREER-ORIENTED STUDENT AT THE ADVANCED LEVEL. 0 0 572209 28068 580377 CANTON BALLET OFFERS A PRE-PROFESSIONAL COMPANY AND SCHOOL WITH PROFESSIONAL FACULTY OPERATED YEAR-ROUND FOR OVER 285 STUDENTS AGES TODDLER THROUGH ADULT. 572209 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBORAH SHERROD-BARATH 3304557220 1001 MARKET AVE N CANTON OH 44702 AMELIA DIAMOND PRESIDENT 1.00 X X 0 0 0 MARIA CHARIF VICE PRESIDENT 1.00 X X 0 0 0 THOMAS YANKLE TREASURER 1.00 X X 0 0 0 COLE BOND SECRETARY 1.00 X X 0 0 0 KRISTEN MEREDITH DEDENT TRUSTEE 1.00 X 0 0 0 AMANDA CLARK TANRUTHER TRUSTEE 1.00 X 0 0 0 REBECCA KEMPTHORN TRUSTEE 1.00 X 0 0 0 RYAN MCMICHAEL TRUSTEE 1.00 X 0 0 0 MARK LINDSEY TRUSTEE 1.00 X 0 0 0 JUSTIN RAY TRUSTEE 1.00 X 0 0 0 HEATHER RICHKOWSKI TRUSTEE 1.00 X 0 0 0 HEATHER NULL TRUSTEE 1.00 X 0 0 0 LAURA VILLWOCK TRUSTEE 1.00 X 0 0 0 SUSAN COOK TRUSTEE 1.00 X 0 0 0 MEGAN LONG TRUSTEE 1.00 X 0 0 0 JENNIFER HAYWARD ARTISTIC DIRECTOR 40.00 X 59012 0 13378 JOY RAUB EXECUTIVE DIRECTOR 40.00 X 50772 0 7130 109784 0 20508 0 0 0 0 0 65933 10860 23610 27171 80236 207810 PERFORMANCE 211100 295570 291427 4143 TUITION 611600 288950 288950 584520 4235 4235 55221 23610 33703 21518 21518 MISCELLANEOUS 711120 8692 8692 8692 826775 580377 4143 34445 X 28068 28068 79665 75681 3984 211778 117743 82233 11802 4440 2417 1775 248 31594 16955 12870 1769 23651 15369 6997 1285 14135 14135 2027 2027 114035 49997 64038 52533 47279 2627 2627 18188 5410 12778 33650 31583 2067 1668 1668 18704 17582 1122 8574 6007 2567 PRODUCTION & RELATED EX 112376 112376 SECURITY 25305 25305 THEATRE RENTAL 19314 19314 OTHER 10887 426 10461 697 697 811289 572209 217365 21715 210986 261610 23601 10076 9394 7744 1592 6344 529039 461528 73783 67511 257707 280304 24390 18382 601453 651971 36469 22157 29814 65931 48366 47184 24390 18382 139039 153654 X 267759 318585 194655 179732 462414 498317 601453 651971 15486 20417 0 X 0 1 X 1 0 X 296217 385054 190664 321281 207810 1401026 296217 385054 190664 321281 207810 1401026 26286 1374740 1516 489 3566 4006 4235 13812 1466 1466 23960 25304 36645 64597 63913 214419 1630723 2298510 0.84300 0.86280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 19,070. 2021 AMOUNT: $ 1,818. 2022 AMOUNT: $ 2,124. 2023 AMOUNT: $ 2,470. 2024 AMOUNT: $ 8,692. GROSS REVENUE FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 4,890. 2021 AMOUNT: $ 23,486. 2022 AMOUNT: $ 34,521. 2023 AMOUNT: $ 62,127. 2024 AMOUNT: $ 55,221. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257707 22597 280304 231399 26308 257707 213251 18148 231399 229191 -15940 213251 177609 51582 229191 0.47092 0.36686 0.16222 1 0 93964 61719 32245 435075 399809 35266 67511 SCF POOL OF INVESTMENTS 280304 F 280304 OPERATING LEASE LIABILITY 18382 18382 X 1108067 20417 267658 288075 819992 2027 4756 6783 826775 1072164 267658 267658 804506 2027 4756 6783 811289 PART V, LINE 4: USE OF ENDOWMENT FUNDS, THE BALLET USES ITS ENDOWMENT FUNDS TO SUPPORT ITS OPERATING NEEDS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, THE BALLET IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, WHICH IS PRIMARILY FROM ADVERTISING REVENUE AND PRODUCT SALES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT DETERMINED THAT ANY LIABILITY FOR TAX WOULD BE IMMATERIAL. THE BALLET BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME RECLASSIFICATION 4,756. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME RECLASSIFICATION 4,756. NUTCRACKER 25926 25926 19549 RELEVE ON THE ROOFTOP 44985 23610 21375 8081 600 640 2 7920 7920 4833 78831 23610 55221 8081 600 25022 33703 21518 1 SCHOLARSHIPS 32 28068 BOOK PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS, THE CANTON BALLET ISSUES SCHOLARSHIPS TO ALLOW STUDENTS TO ATTEND CLASSES AT THE CANTON BALLET. OTHER SCHOLARSHIPS ARE GRANTED AS A CHECK WRITTEN DIRECTLY TO THE SCHOOL THAT THE DANCER IS ATTENDING. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS 18 YEARS OF AGE AND OLDER SHALL BE CLASSIFIED AS VOTING MEMBERS. FIRMS, CORPORATIONS, ASSOCIATIONS, PARTNERSHIPS, AND OTHER ORGANIZED GROUPS OF INDIVIDUALS SHALL BE CLASSIFIED AS NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS OF THE BOARD ARE VOTED ON AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990, THE ORGANIZATION RECEIVES A COPY OF FORM 990 TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. ONCE THE RETURN IS DEEMED TO BE COMPLETE AND ACCURATE, IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF CONFLICT OF INTEREST POLICY, EACH YEAR, BOARD MEMBERS ARE ASKED TO READ AND THEN SIGN THE CONFLICT OF INTEREST STATEMENT. PRIOR TO VOTES, BOARD MEMBERS ARE ASKED IF THERE IS ANY REASON THAT THEY SHOULD ABSTAIN FROM A VOTE DUE TO A CONFLICT OF INTEREST. IF THE ANSWER IS YES, IT IS RECORDED ALONG WITH THEIR REASON FOR THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION, THE BALLET'S ARTISTIC & EXECUTIVE DIRECTOR COMPLETES A SELF-EVALUATION. THE PERSONNEL COMMITTEE REVIEWS AND COMMENTS ON IT, THEN MEETS WITH THE EMPLOYEE TO DISCUSS AND CONFIRM. THIS EVALUATION IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COPIES OF THE BALLET'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF TRUSTEES. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 49,997. MANAGEMENT AND GENERAL EXPENSES 64,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,035.