2022-11-04T09:35:40-05:00 2022-06-30 200142147 THE HULTQUIST FIRM CPA PC 3535 PELHAM ROAD STE 101 GREENVILLE SC 29615 990 2021-07-01 237282935 CAROLINA BALLET THEATRE INC ATERM CARO 8648100753 PO BOX 135 GREENVILLE SC 29602 LISA LAROCQUE BOARD PRESIDENT 8648100753 2022-11-04 1 LISA LAROCQUE 999009999 MATHEW J HULTQUIST P00183227 8647700240 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA LAROCQUE PO BOX 135 GREENVILLE SC 29602 458128 0 X WWW.CAROLINABALLET.ORG X 1972 SC SEE 990, PART III, LINE 1 12 12 0 47 0 0 83324 223866 69641 125559 4060 -604 17491 8587 174516 357408 0 0 0 0 25 0 0 0 0 117172 272483 117197 272483 57319 84925 87791 170716 0 0 87791 170716 X CAROLINA BALLET THEATRE'S MISSION IS TO ENGAGE, EDUCATE AND ENTERTAIN ITS AUDIENCES THROUGH THE DYNAMIC MEDIUM OF DANCE. 0 0 265657 151141 THE 2021-2022 SEASON WAS CAROLINA BALLET THEATRE'S 50TH ANNIVERSARY. THE COMPANY WENT BACK TO PERFORMING AT THE PEACE CENTER FOR THE PERFORMING ART'S AS ITS RESIDENT BALLET COMPANY AFTER A YEAR AWAY DUE TO COVID-19. THIS SEASON CONSISTED OF 4 BALLETS ACROSS 12 LIVE PERFORMANCES. IN OCTOBER, THE SEASON OPENED WITH THE HAUNTING PERFORMANCE OF GHOSTS, WHICH IS A BLEND OF BALLET AND CONTEMPORARY DANCE AND IS SET TO MODERN POP MUSIC. CONTINUING THE LONGSTANDING CHRISTMAS TRADITION, CAROLINA BALLET THEATRE RETURNED TO THE CONCERT HALL OF THE PEACE CENTER FOR THE NUTCRACKER: ONCE UPON A TIME IN GREENVILLE IN DECEMBER OF 2021. THIS CRITICALLY ACCLAIMED PRODUCTION FEATURED GREENVILLE THEMATIC SETS AND WAS SET TO TCHAIKOVSKY'S RENOWNED SCORE. A COMMUNITY NUTCRACKER WAS INCORPORATED INTO THE MATINEE SHOW WHERE 150 TICKETS WERE PROVIDED TO FOUR OF GREENVILLE'S CHILDREN'S CHARITIES. TU-TU TANGO WAS PERFORMED IN FEBRUARY 2022, A MATURE BLEND OF ARGENTINIAN AND AMERICAN BALLET, AT DANCEARTS GREENVILLE'S BLACK BOX THEATRE. FOR THE SEASON FINALE AT THE PEACE CENTER, THE COMPANY PERFORMED A RENDITION OF ARABIAN NIGHTS THAT RAN IN MARCH 2022. IN ADDITION TO THE LIVE PERFORMANCES AND AS PART OF THE 50TH ANNIVERSARY CELEBRATION, THERE WAS AN EXTENSIVE EXHIBIT CELEBRATING CAROLINA BALLET THEATRE'S CONTRIBUTIONS TO THE ARTS COMMUNITY AT THE UPCOUNTRY HISTORY MUSEUM THAT RAN FROM MARCH TO JULY 2022. A CBT GUILD GALA WAS HELD FINISHING OFF THE SEASON IN MAY 2022. THE CAROLINA BALLET THEATRE BOYS IN BALLET PROGRAM WHICH PROVIDES SCHOLARSHIPS FOR SCHOOL AGE BOYS TO PARTICIPATE IN A CBT SPONSORED DANCE CLASS WAS OFFERED WEEKLY FROM SEPTEMBER 2021 MAY 2022. CAROLINA BALLET THEATRE WAS ABLE TO EXPAND ITS STAFF OF PROFESSIONAL DANCERS AS WELL AS CONTRACT MULTIPLE GUEST ARTIST AND PRODUCTION CREW. 265657 1 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 1 0 0 0 0 0 0 0 0 1 28 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X BILL DURRELL 8644210940 PO BOX 135 GREENVILLE SC 29602 X PAM DI'TOMASO BOARD MEMBER 1.00 X 0 0 0 ANDY FORREST BOARD MEMBER 1.00 X 0 0 0 PAT BRITT BOARD MEMBER 1.00 X 0 0 0 AUGUSTA FOX BOARD MEMBER 8.00 X 0 0 0 DONNA FRANK BOARD MEMBER 2.00 X 0 0 0 CATHRYN LOPEZ BOARD MEMBER 2.00 X 0 0 0 JENNIE MEYERS BOARD MEMBER 1.00 X 0 0 0 TRACY SCOTT BOARD MEMBER 2.00 X 0 0 0 LISA LAROCQUE PRESIDENT 55.00 X 0 0 0 NICOLE CHEVES VICE PRESIDENT 30.00 X 0 0 0 WILLIAM DURRELL TREASURER 2.00 X 0 0 0 AMY EMERY SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4000 110000 44886 64980 61454 223866 125559 125559 125559 251 251 60769 61624 -855 -855 -855 7220 110000 24215 -16995 -16995 40463 14881 25582 25582 357408 151141 0 -17599 X 4603 4603 2223 2223 135591 135591 33093 33093 4273 4273 6951 6951 1566 1566 7117 7117 TECHNICAL EXPENSES 77066 77066 272483 265657 6826 0 87791 170716 87791 170716 0 0 X 87791 170716 87791 170716 87791 170716 X 84925 -2000 X 0 0 0 X 17385 12231 91067 83324 223866 427873 193808 162779 165458 69641 166022 757708 211193 175010 256525 152965 389888 1185581 0 0 0 1185581 251 251 251 251 211193 175010 256525 152965 390139 1185832 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 117220 110000 7220 1169 19085 2500 1461 117220 110000 7220 1169 19085 2500 1461 24215 -16995 X 4 61454 NYSE MEAN TRADE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B .PDF VERSION IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED WORKERS FOR PROGRAMMING: PROGRAM SERVICE EXPENSES 135,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,591. FORM 990, PART XI, LINE 9: LATE FILING -2,000.