2021-03-31T17:03:21-05:00 2020-06-30 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2019-07-01 751973750 CHAMBERLAIN BALLET CHAM 2144128589 1404 GABLES CT SUITE 101 PLANO TX 75075 KAREN DAVIS DIRECTOR OF OPERATIONS 2144128589 2021-03-31 1 WILLIAM H SIMS P00004539 9723921143 2021-03-29 2019 2022-09-23 18:48:47Z JULIE FOUGHTY 1404 GABLES CT SUITE 101 PLANO TX 75075 479082 0 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. 11 10 5 119 0 0 361295 289312 207220 161806 1 0 20574 25507 589090 476625 13850 10000 0 0 213172 202676 0 0 69068 352821 298978 579843 511654 9247 -35029 160604 154931 11561 40917 149043 114014 CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. 0 0 403261 10000 164106 BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM; CLASSES FOR SPECIAL NEEDS DANCERS 403261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 38 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN DAVIS 2144128589 1404 GABLES CT SUITE 101 PLANO TX 75075 JULIE FOUGHTY PRESIDENT/DIRECTOR 6.00 X X 0 0 0 CHIP DAMICO VICE PRESIDENT/DIRECTOR 6.00 X X 0 0 0 KATHY CHAMBERLAIN FOUNDER/ARTISTIC DIRECTOR 20.00 X X 40000 0 0 JESSICA DEMOTTE SECRETARY/DIRECTOR 6.00 X X 0 0 0 RAJ AGGARWAL VICE PRESIDENT FINANCE/DIR 6.00 X X 0 0 0 RAY BITTEL PHD DIRECTOR 3.00 X 0 0 0 PRESS JONES DIRECTOR 3.00 X 0 0 0 DR ANNA TSENG DIRECTOR 3.00 X 0 0 0 CHRISTINA RYAN DIRECTOR 3.00 X 0 0 0 TROY YOUNG DIRECTOR 3.00 X 0 0 0 GENEVIEVE WILSON DNP DIRECTOR 3.00 X 0 0 0 40000 0 0 0 0 0 0 0 190944 98368 19434 289312 PRODUCTIONS 711120 135906 135906 MEMBERSHIP DUES 900099 25900 25900 161806 25 0 25 25 25 9227 2457 6770 6770 2128 0 2128 2128 2300 0 2300 2300 MISCELLANEOUS INCOME 900099 14284 14284 14284 476625 164106 0 23207 X 10000 10000 41000 31563 3055 6382 29700 29700 117778 83833 10990 22955 14198 10930 1058 2210 12225 9945 1695 585 96249 87149 3234 5866 4539 3549 990 38293 11939 7926 18428 14720 7427 4177 3116 450 450 39028 34562 2555 1911 2819 2819 989 499 281 209 4116 4116 11333 10514 141 678 PRODUCTION 74217 68382 97 5738 511654 403261 39325 69068 119335 102742 23770 21656 3926 7444 82812 61597 11699 21215 1874 1874 160604 154931 9020 4013 2541 36904 11561 40917 X 149043 106814 7200 149043 114014 160604 154931 -35029 0 X 0 1 X 1 0 X 256472 282856 314413 361295 289312 1504348 219252 201704 221523 233722 175461 1051662 475724 484560 535936 595017 464773 2556010 0 0 0 2556010 781 86 2126 1341 25 4359 781 86 2126 1341 25 4359 7919 9450 10739 6809 14284 49201 484424 494096 548801 603167 479082 2609570 0.97950 0.98380 0.00170 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11976 11976 0 70836 49621 21215 21215 DEFERRED RENT 1804 PPP LOAN 35100 36904 X 480832 1750 2457 4207 476625 0 476625 515861 1750 2457 4207 511654 0 511654 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,457. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,457. SILENT AUCTION 6029 6029 720 789 657 GALA 2778 2778 70 221 2 420 420 9227 9227 790 789 878 2457 6770 1 SCHOLARSHIPS 10 10000 FMV PART I, LINE 2: ALL GRANT/SCHOLARSHIP FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS. CHAMBERLAIN SCHOOL OF BALLET OWNED BY FOUNDER KATHY CHAMBERLAIN 26110 RENT AND STORAGE FEES 0 RYAN WILLIAMS SON OF FOUNDER KATHY CHAMBERLAIN 29700 COMPENSATION FOR GRAPHIC DESIGN AND WEBSITE MAINTENANCE 0 SARAH GABLE DAUGHTER OF FOUNDER KATHY CHAMBERLAIN 3488 CONTRACT PAY 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NON 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. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,149. MANAGEMENT AND GENERAL EXPENSES 3,234. FUNDRAISING EXPENSES 5,866. TOTAL EXPENSES 96,249.