2026-06-10T15:39:57+00:00 2025-07-31 311119890 Barnes Dennig & Co LTD 150 East 4th St Cincinnati OH 45202 990 2024-08-01 843927382 Cincinnati Ballet Holdings Inc CINC 5138735798 1801 Gilbert Ave Cincinnati OH 45202 Joe Carolin VP of Finance/CFO 5138735798 2026-06-10 true true Paula L Hume P00537516 5132418313 2026-06-10 2024 2025-03-06 01:10:19Z Joe Carolin 1801 Gilbert Ave Cincinnati OH 45202 490843 false X n/a X 2019 OH The corporation is organized and shall at all times be operated exclusively for the support and benefit of the The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code. 3 1 0 1 0 0 0 491971 490815 42 28 0 0 492013 490843 0 0 0 0 0 0 0 0 0 1543826 1543828 1543826 1543828 -1051813 -1052985 28733241 27698801 15761305 15125845 12971936 12572956 The corporation is organized and shall at all times be operated exclusively for the support and benefit of The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code. false false 1283624 490815 The corporation is organized and shall at all times be operated exclusively for the support and benefit of The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code. 1283624 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 3 1 false false false false false false false true true false false false true false false false false true false false false false OH X Joe Carolin 5138735798 1801 Gilbert Ave Cincinnati OH 45202 Deborah S Brant VP/President/CEO 1.0 51.0 X X 0 173679 6869 Emerson Moser - Start 0824 Board Chair/Director 1.0 3.0 X X 0 0 0 Joe Carolin Treasurer 1.0 46.0 X X 0 158028 13601 0 331707 20470 2 false true false 0 0 Rental Income 531110 490815 490815 0 0 0 0 490815 28 28 0 0 0 0 0 0 0 0 0 490843 490815 0 28 0 0 0 0 146578 55291 91287 1397250 1228333 168917 0 0 0 0 1543828 1283624 260204 0 113256 75284 0 0 0 0 31565805 5551909 27392601 26013896 0 0 1227384 1609621 28733241 27698801 0 0 15761305 15125845 0 0 15761305 15125845 X 12971936 12572956 12971936 12572956 28733241 27698801 X -1052985 654005 X X false true true false X X X 1 Cincinnati Ballet Company Inc 316050354 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 2008047 2008047 28202961 5297434 22905527 1354797 254475 1100322 26013896 Right of Use Asset - Operating Lease 1609621 1609621 0 X 490843 0 0 490843 0 0 490843 1543828 0 0 1543828 0 0 1543828 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Ballet, The Foundation and The Holding Company are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, The Ballet, the Foundation and The Holding Company are subject to federal income tax on any unrelated business taxable income. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The Organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain tax positions that are material to the financial statements. false false false false false false false false false Deborah S Brant VP/President/CEO 0 173679 0 0 0 0 0 6369 0 500 0 180548 0 0 Joe Carolin Treasurer 0 158028 0 0 0 0 0 6345 0 7256 0 171629 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Compensation is determined by related party. Form 990, Part VI, Line 11b Review of form 990 by governing body The IRS Form 990 will be provided to the Board for review prior to filing with the IRS. Form 990, Part VI, Line 19 Required documents available to the public Secretary of State's website, the conflict of interest policy and financial statements are available upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer of Net Assets from Cincinnati Ballet - 654005; Total - 654005; Form 990, Part XII, Line 2c Change of oversight process or selection process The organization did not change its oversight or selection process during the tax year. The Cincinnati Ballet Company Inc 1801 Gilbert Ave Cincinnati OH 45202 316050354 Inspire hope & joy in the community through dance OH 501(c)(3) 7 NA false The Cincinnati Ballet Foundation Inc 1801 Gilbert Ave Cincinnati OH 45202 271485784 Supporting organization of Cincinnati Ballet Company, Inc. OH 501(c)(3) Type I The Cincinnati Ballet Company Inc false false false false false false false false false false true false false false false false false false false true The Cincinnati Ballet Company Inc S 654005 FMV The Cincinnati Ballet Company Inc J 490815 FMV