2023-04-11T11:13:41-07:00 2022-06-30 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2021-07-01 751973750 CHAMBERLAIN BALLET CHAM 2144128589 1404 GABLES CT SUITE 101 PLANO TX 75075 CHIP DAMICO PRESIDENT 2144128589 2023-04-11 true CHIP DAMICO Peter L Allman CPA P00648533 5125023077 2023-04-11 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z CHIP DAMICO 1404 GABLES CT SUITE 101 PLANO TX 75075 610055 false X WWW.CHAMBERLAINBALLET.ORG X 1984 TX CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. 10 9 4 119 0 0 273556 406200 51485 188818 0 31098 2536 356139 597554 2425 0 227562 192481 0 15954 195415 300151 422977 495057 -66838 102497 96681 165106 49505 15433 47176 149673 CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. false false 447193 2425 188816 BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM;CLASSES FOR SPECIAL NEEDS DANCERS 447193 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 19 0 4 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false KATHY CHAMBERLAIN 2144128589 1404 GABLES CT STE 101 PLANO TX 75075 CHIP DAMICO PRESIDENT 6.00 X X 0 0 0 GENEVIEVE WILSON VICE PRESIDENT 6.00 X X 0 0 0 SABRINA MCKNGHT SECRETARY 6.00 X X 0 0 0 BILLY ARNETTE VICE PRESIDENT FINANCE 6.00 X X 0 0 0 KATHY CHAMBERLAIN FOUNDER/ARTISTIC DIRECTOR 20.00 X X 41800 0 0 PARISA KOBDEH DIR PLANNING & ARTISTIC DEV 6.00 X X 0 0 0 REBECCA LAVENTURE DIRECTOR 3.00 X 0 0 0 JANINA ROWLAND DIRECTOR 3.00 X 0 0 0 CHRISTINA RYAN DIRECTOR 3.00 X 0 0 0 CRAIG WILLIAMS DIRECTOR 3.00 X 0 0 0 41800 0 0 false false false 128491 277709 406200 PRODUCTIONS 711120 157063 0 0 MEMBERSHIP DUES 900099 25218 0 0 OTHER INCOME 900099 6537 0 0 188818 8579 8008 571 0 571 6458 4493 1965 1965 597554 188818 0 2536 2425 2425 40000 35200 3200 1600 137535 121031 11003 5501 14946 13152 1196 598 8617 7583 689 345 104982 92384 8399 4199 7553 7553 0 0 34440 30307 2755 1378 7678 6757 614 307 33859 29796 2709 1354 3372 2967 270 135 684 684 0 0 13437 11825 1075 537 PRODUCTION EXPENSE 85529 85529 0 0 495057 447193 31910 15954 61498 128779 15401 16535 600 600 82822 65504 17308 17318 1874 1874 96681 165106 5906 15433 999 42600 0 49505 15433 X 41899 92253 5277 57420 47176 149673 96681 165106 102497 X false false false false X 0 0 314413 361295 289312 273556 406202 1644778 221523 233722 175461 51485 192475 874666 0 0 535936 595017 464773 325041 598677 2519444 0 0 0 2519444 2126 1341 25 0 0 3492 2126 1341 25 0 0 3492 10739 6809 14284 30315 15574 77721 2600657 0.96880 0.96970 0.00130 0.00140 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2017: 10739. 2018: 6809. 2019: 14284. 2020: 30315. 2021: 15574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 82822 65504 17318 17318 Pt XI, Line 2d FUNDRAISING EVENT EXPENSES. Pt XII, Line 2d FUNDRAISING EVENT EXPENSES. KATHY CHAMBERLAIN FOUNDER & BOARD MEMBER 40000 COMPENSATION false CHAMBERLAIN SCHOOL OF BALLET OWNED BY FOUNDER KATHY CHAMBERLAIN 1377 RENT AND STORAGE FEES false RYAN WILLIAMS SON OF FOUNDER KATHY CHAMBERLAIN 31500 COMPENSATION FOR GRAPHIC DESIGN AND WEBSITE false SARAH GABLE DAUGHTER OF FOUNDER K. CHAMBERLAIN 8025 CONTRACT PAY false Pt VI, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. UPON APPROVAL, THE 990 IS FILED WITH THE IRS. Pt VI, Line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. Pt VI, Line 15a SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NO PART VI, N PROFITS IN THE DFW AREA. SALARIES AND BENEFITS ARE STATED FOR OTHER NON PROFITS OF A SIMILAR FISCAL BUDGET AND WE DETERMINE OUR SALARIES BASED ON THIS GUIDELINE. Pt VI, Line 15b SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NO PART VI, N PROFITS IN THE DFW AREA. SALARIES AND BENEFITS ARE STATED FOR OTHER NON PROFITS OF A SIMILAR FISCAL BUDGET AND WE DETERMINE OUR SALARIES BASED ON THIS GUIDELINE. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.