Form 990 for tax year 2023
Filed by RICHMOND BALLET BUILDING CORPORATION.
Totals
- Total revenue
- -$98,236
- Total expenses
- $50,092
- Contributions and grants received
- $3,164
- Grants paid
- $50,092
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$101,400
- Total assets, end of year
- $4,593,329
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,593,329
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$3,164
-
6a · Gross rents
real property $50,092
-
6b · Less rental expenses
real property $151,492
-
6c · Rental income or loss
real property -$101,400
-
6d · Net rental income or loss
total -$101,400 · excluded -$101,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,092
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$7,631,346
-
10b · Land, buildings and equipment: accumulated depreciation
$3,038,017
-
10c · Land, buildings and equipment, net
beginning of year $4,741,657 · end of year $4,593,329
-
27 · Net assets without donor restrictions
beginning of year $4,741,657 · end of year $4,593,329
Mission and programs · 2023
Mission
THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3).
-
THE PRIMARY PROGRAM OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3).
As filed on the 2023 return.
Listed in Part VII
-
Kathleen HolmanKATHLEEN HOLMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Margaret H ClinardMARGARET H CLINARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Stoner WinslettSTONER WINSLETT
RB ARTISTIC DIRECTOR
- Total calculated
- $151,570
- From this org
- $0
- From related orgs
- $146,035
- Other
- $5,535
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,035 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,535 related
- Filer's total
- $0 + $151,570 related
-
Brett BondaBRETT BONDA
PAST MANAGING DIRECTOR
- Total calculated
- $123,250
- From this org
- $0
- From related orgs
- $112,885
- Other
- $10,365
- Hours/week
- 0 + 40 related
-
Gaye C MontgomeryGAYE C MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Tiffany B ArmstrongTIFFANY B ARMSTRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Selina N RaineySELINA N RAINEY
VP & PRES ELECT
- Total calculated
- $0
- Hours/week
- 0 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
- PART I, LINE 4A
- BRETT BONDA, MANAGING DIRECTOR OF THE RICHMOND BALLET THROUGH APRIL 2024, RECEIVED $59,789 IN SEVERANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$30,422
RENTAL REVENUE IS CONTRIBUTED TO THE RICHMOND BALLET.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROMOTE BALLET · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402969349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.