2026-02-05T13:51:50-06:00 2025-08-31 991900684 SCHRAM & ASSOCIATES SERVICES LLC 15215 SE 272ND SUITE 204 COVINGTON WA 98042 990 2024-09-01 201428950 ENSEMBLE BALLET THEATRE ENSE 4254329858 PO BOX 517 RAVENSDALE WA 98051 CHRISTINA L LANE TREASURER 4254329858 2026-02-05 1 1 TAMARA FRITZ P01271080 2536390494 2026-01-12 2024 2025-03-06 01:10:19Z CHRISTINA L LANE 19802 SE 300TH ST KENT WA 98042 405802 0 X WWW.EBTBALLET.ORG X 2002 WA OUR MISSION IS TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN OUR 2023-2024 SEASON, WE DELIVERED TWO LARGE-SCALE BALLET PRODUCTIONS, TWO SMALLER COMMUNITY EVENTS, AND PROVIDED CLASSES IN CLASSICAL BALLET, MODERN, LYRICAL, AND PARTNERING FOR YOUTH AND BALLET FOR ADULTS. 8 8 0 106 0 0 36334 78491 234955 275115 1 -139 19765 18622 291055 372089 0 0 0 0 0 2762 0 0 0 227550 373732 227550 376494 63505 -4405 230566 255166 56517 85522 174049 169644 X ENSEMBLE BALLET THEATRE (EBT) WAS CREATED WITH A MISSION TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN 2019, EBT TOOK A SIGNIFICANT STEP BY ADDING THE ENSEMBLE BALLET THEATRE ACADEMY OF DANCE. IN 2025, WE MOVED AND EXPANDED, ADDING TWO ADDITIONAL DANCE STUDIOS, ADDED MORE EDUCATIONAL OPPORTUNITIES AND FREE COMMUNITY ACTIVITIES. OUR ACADEMY SERVES DANCERS OF ALL AGES AND SKILL LEVELS, OFFERING CLASSICAL BALLET, JAZZ, TAP, AND MORE. 0 0 68202 65652 BALLET PRODUCTIONS:EBT PRODUCES TWO LARGE-SCALE PROFESSIONAL BALLET PRODUCTIONS EACH YEAR, THE NUTCRACKER AND AN ORIGINAL CHOREOGRAPHED SHOW IN SPRING, ALONGSIDE SMALLER COMMUNITY EVENTS. WE OFFER A DIVERSE RANGE OF PERFORMANCES IN CLASSICAL BALLET, MODERN, HIP HOP, LYRICAL, AND PARTNERING, PROVIDING A SPACE FOR DANCERS OF ALL BACKGROUNDS AND AGES TO GROW AND EXCEL. WE KEEP OUR TICKETS REASONABLY PRICED TO ENSURE ACCESS FOR THE COMMUNITY TO A PROFESSIONAL-LEVEL PRODUCTION IN THEIR LOCAL NEIGHBORHOOD. 252385 209463 ACADEMY PROGRAMS:EBT OFFERS A WIDE ARRAY OF DANCE PROGRAMS, SERVING DANCERS FROM TODDLERS TO ADULTS. OUR ACADEMY OF DANCE PROVIDES WEEKLY CLASSES IN CLASSICAL BALLET, JAZZ, TAP, ACRO, LYRICAL, AND MORE, WITH A FOCUS ON TECHNIQUE AND PERSONAL GROWTH. OUR CURRICULUM RANGES FROM BEGINNER TO ADVANCED LEVELS, ENSURING EACH STUDENT IS SUPPORTED IN THEIR UNIQUE DEVELOPMENTAL JOURNEY. EACH YEAR, OUR ACADEMY STUDENTS PERFORM IN OUR FREE SHOWCASE TO SHARE THEIR DEVELOPMENT AND PROVIDE AN OPPORTUNITY FOR THE COMMUNITY TO ENGAGE WITH AND ENJOY THE ARTS AT NO COST. 320587 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WA X CHRISTINA LANE 2533944783 19802 SE 300TH ST KENT WA 98042 X TIM CALLOHAN PRESIDENT 5.00 X 0 0 0 ADAM KALB VICE PRESIDENT 5.00 X 0 0 0 CHRISTY LANE TREASURER 18.00 X 0 0 0 JULIE SANDERS SECRETARY 3.00 X 0 0 0 TARA FOX COMMUNITY REPRESENTATIVE 3.00 X 0 0 0 CAROL MORGAN VICE PRESIDENT ELECT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 12700 33591 32200 78491 ACADEMY PROGRAMS 611600 209463 209463 BALLET PRODUCTIONS 711120 65652 65652 275115 3 3 142 -142 -142 -142 52193 33571 18622 18622 372089 274976 0 18622 X 2523 2523 239 239 1150 1150 105394 84301 21093 18673 18673 4492 4492 4166 4166 283 283 126359 126359 657 657 4490 4490 590 590 8946 8946 3491 3491 PRODUCTION EXPENSES 68202 68202 ORGANIZATION EXPENSES 17466 17466 ACADEMY EXPENSES 9373 9373 376494 320587 55907 0 173345 79137 8715 50371 724 4061 43358 41560 80989 31816 4424 49173 0 30864 230566 255166 26402 39811 28120 45672 1995 39 56517 85522 X 174049 169644 174049 169644 230566 255166 -4405 0 X 0 0 0 X 30334 9780 49496 36334 78491 204435 30334 9780 49496 36334 78491 204435 204435 204435 1.00000 0.73360 X 80989 31816 49173 49173 SECURITY DEPOSIT 30864 30864 TAXES PAYABLE 39 39 SHOWCASE COSTUMES 13287 13287 12995 SPRING FLOWERS 9208 9208 3531 1 29698 29698 2431 14615 52193 52193 2431 31141 33572 18621 FORM 990, PART VI, SECTION A, LINE 7A ENSEMBLE BALLET THEATRE (EBT) HAS A PARENT MEMBERSHIP FOR DANCERS IN THE PERFORMANCE DIVISION. THESE PARENT VOLUNTEERS MAKE THE SETS, PROPS, COSTUME AND OTHER TASKS REQUIRED TO DELIVER THE TWO PRODUCTIONS PER YEAR. THE VOLUNTEER PARENTS ARE LED BY THE MEMBERSHIP EXECUTIVE COMMITTEE (MEC). THE MEC HAS A CHAIR, VICE CHAIR, SECRETARY AND CASHIER WHO ARE ELECTED BY THE MEMBERSHIP. THE MEC IS A COMMITTEE REPORTING AND ACCOUNTABLE TO THE EBT BOARD OF DIRECTORS. THE MEC CHAIR HOLDS A VOTING SEAT ON THE BOARD TO REPRESENT INTERESTS FOR THE PRODUCTION DIVISION MEMBERSHIP AND PARTICIPATES IN THE SELECTION OF NEW ENSEMBLE BALLET THEATRE OFFICERS AND OTHER OPERATIONAL BUSINESS. THE MEC CHAIR HOLDS ONE VOTE OF 7 ON THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF ENSEMBLE BALLET THEATRE REVIEWS AND APPROVE THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF ENSEMBLE BALLET THEATRE HAS A DOCUMENTED CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, THE MEMBERSHIP EXECUTIVE COMMITTEE, AND KEY INDIVIDUALS REVIEW AND DISCUSS THE POLICY ANNUALLY. EACH PERSON SUBMITS A LIST OF POTENTIAL CONFLICTS AND IS ACCOUNTABLE FOR ELEVATING, ACCORDING TO THE POLICY, AND POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR FOR REVIEW AND DETERMINATION AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 ENSEMBLE BALLET THEATRE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL MEMBERS. NON-MEMBERS WILL BE PROVIDED THE DOCUMENTS UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIALS ARE PROVIDED TO BOTH THE BOARD OF DIRECTORS AND THE MEMBER EXECUTIVE COMMITTEE; OTHERS WILL BE PROVIDED THE INFORMATOIN UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,093. STUDIO DIRECTOR & INSTRUCTORS: PROGRAM SERVICE EXPENSES 84,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,301.