2023-10-02T13:50:29-05:00 2023-05-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-06-01 455395602 BALLET FIVE EIGHT NFP BALL 3127254752 11545 183RD PLACE SUITE 101 ORLAND PARK IL 60467 JEREMY SLAGER EXECUTIVE DIRECTOR 3127254752 2023-09-28 1 JEREMY SLAGER 0 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY SLAGER 11545 183RD PLACE SUITE 101 ORLAND PARK IL 60467 957867 0 X WWW.BALLET58.ORG X 2012 IL THE MISSION OF BALLET FIVE EIGHT NFP IS TO ENGAGE COMMUNITIES IN CHICAGO, THE MIDWEST, AND ACROSS THE NATION IN CONVERSATION OF LIFE AND FAITH THROUGH INNOVATIVE STORYTELLING AND BREATHTAKING DANCE. 9 9 42 50 0 0 196740 218602 899612 692512 0 0 53896 28004 1150248 939118 0 0 0 0 569839 582250 0 0 33717 570634 544547 1140473 1126797 9775 -187679 389671 257351 56116 111475 333555 145876 THE MISSION OF BALLET FIVE EIGHT NFP IS TO ENGAGE COMMUNITIES IN CHICAGO, THE MIDWEST, AND ACROSS THE NATION IN CONVERSATION OF LIFE AND FAITH THROUGH INNOVATIVE STORYTELLING AND BREATHTAKING DANCE. 0 0 580711 628933 SCHOOL OF BALLET 5:8 PRE-PROFESSIONAL AND RECREATIONAL TRAINING PROGRAMS - SERVED OVER 400 STUDENTS AGES THREE THROUGH ADULT WITH ACCESSIBLE DANCE EDUCATION AND HIGH QUALITY PROFESSIONAL BALLET TRAINING AT THREE AREA CAMPUSES. SCHOOL OF THE ARTS FULL LENGTH PRODUCTIONS AND SHOWCASES FOR RECREATIONAL PROGRAMS. 351364 74390 PROFESSIONAL COMPANY PERFORMANCES 932075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 42 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEREMY SLAGER 3127254752 11545 183RD PLACE SUITE 101 ORLAND PARK IL 60467 SUSAN JILLSON PRESIDENT 1.00 X X 0 0 0 LINDA JILLSON SECRETARY 1.00 X X 0 0 0 REUBEN RUBIO TREASURER 1.00 X X 0 0 0 LISA WAINWRIGHT DIRECTOR 1.00 X 0 0 0 TRACIE MARCINIAK DIRECTOR 1.00 X 0 0 0 CYNTHIA NEWLAND PRESIDENT 1.00 X X 0 0 0 CAITLIN WEUTRICH TREASURER 1.00 X X 0 0 0 MIA OTTO SECRETARY 1.00 X X 0 0 0 LAUREN DIAZ EXECUTIVE DIRECTOR 40.00 X 24258 0 1977 JULIANNA RUBIO SLAGER ARTISTIC DIRECTOR 40.00 X 30582 0 0 JEREMY SLAGER EXECUTIVE DIRECTOR 40.00 X 10000 0 1967 64840 0 3944 0 0 0 0 0 18900 199702 218602 DANCE EDUCATION 611600 561368 561368 DANCE PERFORMANCES 711120 131144 131144 692512 23797 11632 12165 12165 19423 7117 12306 12306 MISCELLANEOUS REVENUE 711120 3533 3533 3533 939118 708351 0 12165 34259 23981 10278 488375 445980 33640 8755 20602 18519 1649 434 39014 33366 4401 1247 2400 2400 68396 61859 6537 50168 9355 39900 913 11018 5196 4668 1154 11560 5595 1900 4065 413 413 147938 133598 10128 4212 20760 19424 1336 98633 97346 788 499 6591 6591 17273 17273 9960 9960 PERFORMANCE PRODUCTION 76163 76163 CREDIT CARD FEES 14612 1826 10626 2160 MISCELLANEOUS 5019 3019 2000 DUES AND SUBSCRIPTIONS 3643 3143 500 1126797 932075 161005 33717 92841 117717 86125 1036 60821 19501 6126 6745 25210 6122 170620 80653 104248 89967 14300 16263 389671 257351 45117 111475 10999 0 56116 111475 X 333555 145876 333555 145876 389671 257351 -187679 0 X 0 0 0 X 172749 179380 206088 196740 218602 973559 516424 540499 655823 908631 704818 3326195 5223 9520 12701 12165 39609 689173 725102 871431 1118072 935585 4339363 0 0 0 4339363 4880 2119 6999 32176 3533 35709 694053 725102 873550 1150248 939118 4382071 0.99030 0.99010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98529 46801 51728 53922 29734 24188 18169 4118 14051 89967 SECURITY DEPOSITS 16263 16263 FALL FUNDRAISER 16867 16867 11068 BENEFIT DINNER 6930 6930 564 23797 23797 11632 11632 12165 SUSAN JILLSON OFFICER CASH FLOW ASSISTANCE X 45000 0 0 0 0 SCHEDULE L, PART II THE LOAN HAS BEEN PAID IN FULL DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE SISTERS. ONE BOARD MEMBER IS THE FATHER OF THE ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW, SIGN, AND COMMIT TO FOLLOWING THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.