2022-05-13T10:33:49-05:00 2021-08-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2020-09-01 391387619 MADISON BALLET INC MADI 6082787990 6734 ODANA ROAD NO STE I MADISON WI 53719 MATTHEW ULRICH PRESIDENT 6082787990 2022-05-03 1 MATTHEW ULRICH 999009999 TARA BAST P01290347 6082742002 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONATHAN SOLARI 6734 ODANA ROAD MADISON WI 53719 1060546 0 X WWW.MADISONBALLET.ORG X 1981 WI THE ARTISTIC VISION OF MADISON BALLET IS A FRAMEWORK OF THE EDUCATIONAL PROGRAMS AND PRODUCTIONS FOCUSING ON THREE AREAS: EDUCATION, PERFORMING OPPORTUNITIES, AND TEACHING/CHOREOGRAPHING OPPORTUNITIES. 16 16 39 50 0 0 189097 781955 707327 71742 53453 202689 17620 1265 967497 1057651 0 0 0 0 463951 333079 0 0 0 585379 201947 1049330 535026 -81833 522625 1604172 2499145 257096 629444 1347076 1869701 X THE MISSION OF MADISON BALLET IS TO PROMOTE APPRECIATION OF AND ACCESS TO BALLET BY PROVIDING TRAINING AND PERFORMING OPPORTUNITIES THROUGH PROFESSIONALLY PRODUCED PRODUCTIONS AND EDUCATIONAL INITIATIVES. THIS IS ACCOMPLISHED THROUGH THE 3 PILLARS OF COMPANY/PERFORMANCES, THE SCHOOL OF MADISON BALLET, AND OUTREACH. 0 0 358516 18271 COMPANY/PERFORMANCES - YOUNG DANCERS AND PROFESSIONALS ALIKE GAIN INVALUABLE EXPERIENCES THROUGH MADISON BALLET'S CRITICALLY ACCLAIMED PERFORMANCES. FROM THE BELOVED TRADITION OF "THE NUTCRACKER" TO THE STUNNING INNOVATION OF CONTEMPORARY WORKS, THERE IS SOMETHING TO INSPIRE AND DELIGHT EVERY AUDIENCE. 39063 54736 SCHOOL OF MADISON BALLET - ONE OF THE MOST HIGHLY RESPECTED AND AFFORDABLE DANCE SCHOOLS IN THE MIDWEST, SCHOOL OF MADISON BALLET CLASSES RANGE FROM EARLY CHILDHOOD TO ADULT AND RECREATIONAL TO PRE-PROFESSIONAL. GAINING THE CONFIDENCE, DISCIPLINE, AND FUNDAMENTAL LIFE SKILLS INHERENT IN THE STUDY OF CLASSICAL BALLET, SMB PROVIDES UNPRECEDENTED OPPORTUNITY TO DANCERS IN ALL STAGES OF LIFE AND CAREER. 7241 275 OUTREACH - MADISON BALLET'S USES THE POWER OF DANCE TO DEVELOP A STRONGER, MORE EMPOWERED MADISON, THROUGH FLUID, APPROACHABLE, AND RELEVANT EDUCATIONAL PROGRAMS FOR OUR COMMUNITY AND ITS ORGANIZATIONS. OUTREACH PROGRAMS ARE TARGETED TO BRIDGE GAPS IN ACCESS TO HIGH-QUALITY ARTS EDUCATION, UNITING A DIVERSE POPULATION THROUGH THE ARTS. 404820 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JONATHAN SOLARI 6082787990 6734 ODANA ROAD MADISON WI 53719 MATTHEW ULRICH PRESIDENT 1.00 X X 0 0 0 JACKIE RAMIN VICE-PRESIDENT 1.00 X X 0 0 0 J CORKEY CUSTER TREASURER 1.00 X X 0 0 0 JANE RICHARDSON SECRETARY 1.00 X X 0 0 0 EMILY BOYD MEMBER 1.00 X 0 0 0 ONOTSE IKHARO MEMBER 1.00 X 0 0 0 AMY JO MILLER MEMBER 1.00 X 0 0 0 HILLARY VEDVIG MEMBER 1.00 X 0 0 0 DAVID HUGHES MEMBER 1.00 X 0 0 0 SAMANTHA L ROTH MEMBER 1.00 X 0 0 0 DARCY PINASCO MEMBER 1.00 X 0 0 0 KURT ROSE MEMBER 1.00 X 0 0 0 NICOLE SAFER MEMBER 1.00 X 0 0 0 CHRISTIAN SALAZER MEMBER 1.00 X 0 0 0 MICHAEL WEAVER JR MEMBER 1.00 X 0 0 0 ARIAN ZAFARI MEMBER 1.00 X 0 0 0 GRETCHEN BOURG GENERAL MANAGER 40.00 X 27137 0 7101 JONATHAN SOLARI CEO 40.00 X 76024 0 5086 103161 0 12187 0 0 0 0 0 413340 368615 1750 781955 TUITION 711120 71642 71642 REGISTRATION AND AUDIT 711120 100 100 71742 202414 202414 3163 2888 275 275 275 1272 7 1265 1265 1057651 73282 0 202414 115348 104014 11334 144577 130371 14206 54202 48876 5326 18952 17090 1862 27967 27967 449 449 4721 4567 154 11741 3012 8729 70732 65102 5630 2914 2229 685 40455 7639 32816 4404 4404 MISC. EXPENSES 14333 2324 12009 PRODUCTION 11101 11101 FEES, LICENSES AND PROP 8402 5861 2541 SERVICE CHARGES 4455 2097 2358 273 88 185 535026 404820 130206 0 290122 1023037 12451 12403 9663 25358 555 24868 882414 573823 348631 308591 932750 1094888 10000 10000 1604172 2499145 15292 34924 10000 0 1104 13750 230700 580770 257096 629444 X 1347076 1869701 1347076 1869701 1604172 2499145 522625 0 X 0 0 0 X 151598 201756 685493 189097 781955 2009899 722379 782802 844690 707327 71742 3128940 2572 4965 7537 876549 989523 1530183 896424 853697 5146376 54466 15000 20000 60600 42600 192666 17500 31455 347670 325 78846 475796 71966 46455 367670 60925 121446 668462 4477914 196777 167506 69728 71073 203954 709038 196777 167506 69728 71073 203954 709038 435 100 174 709 1073761 1157129 1600085 967497 1057651 5856123 0.76470 0.79530 0.12110 0.10630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932750 209610 37601 9872 1094887 923055 53851 35056 9100 932750 928946 40911 36631 10171 923055 883068 94263 38089 10296 928946 815609 116047 39068 9520 883068 1.00000 1 0 882414 573823 308591 308591 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE GENERAL MANAGER IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN THE MADISON AREA AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE 990 IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD PRESIDENT BEFORE FILING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
<ExplanationTxt>COMPENSATION FOR THE GENERAL MANAGER IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN THE MADISON AREA AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>