2021-04-08T21:26:00-05:00 2020-06-30 731652477 HYDE & COMPANY CPAS P C 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 731167101 990 2019-07-01 237003520 BALLET OKLAHOMA INC BALL 4058439898 6800 N CLASSEN BLVD OKLAHOMA CITY OK 73116 KEVIN LAFFERTY PRESIDENT 4055103684 2021-03-31 true NANCY K HYDE P00046085 4058420028 2021-03-31 2019 2022-09-23 18:48:47Z OKLAHOMA CITY BALLET KEVIN LAFFERTY 3940502 false X WWW.OKCBALLET.ORG X 1969 OKC BALLET PROMOTES THE ART OF DANCE BY SUPPORTING A PROFESSIONAL COMPANY AND ITS PRODUCTIONS, OPERATING A SCHOOL OF BALLET FOR DANCE ARTISTS, CHILDREN, AND NOVICE ADULTS, AND PROVIDING COMMUNITY ENGAGEMENT ACTIVITIES. 30 30 67 55 0 2310432 1867156 1062153 1711890 18529 94339 624608 235929 4015722 3909314 0 0 2114237 2210138 0 393153 1896933 1950399 4011170 4160537 4552 -251223 9416486 9610300 512209 948080 8904277 8662220 OKC BALLET PROMOTES THE ART OF DANCE BY SUPPORTING A PROFESSIONAL COMPANY AND ITS PRODUCTIONS, OPERATING A SCHOOL OF BALLET FOR DANCE ARTISTS, CHILDREN, AND NOVICE ADULTS, AND PROVIDING COMMUNITY ENGAGEMENT ACTIVITIES. false false 3435410 1711890 OPERATED A DANCE COMPANY THAT STAGED THREE MAJOR PERFORMANCES AND OPERATED A SCHOOL OF BALLET FOR PROFESSIONAL AND PRE-PROFESSIONAL STUDENTS, CHILDREN, AND NON-PROFESSIONAL ADULTS. 3435410 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 123 0 false 67 true false false false false false true true false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X ROBIN BALDWIN CPA 4055103684 6800 N CLASSEN BLVD OKLAHOMA CITY OK 73116 ROBERT MILLS ARTISTIC DIR 40.00 X 131000 0 0 JO LYNNE JONES EXECUTIVE DI 40.00 X 126000 0 0 JEFF BLAKE TRUSTEE 1.00 X 0 0 0 HILARIE BLANEY SECRETARY 3.00 X X 0 0 0 SUSAN E BRACKETT GOVERNANCE C 3.00 X X 0 0 0 GABRIELLE BUTLER TRUSTEE 1.00 X 0 0 0 SANDY COTTON TRUSTEE 1.00 X 0 0 0 NICHOLLE EDWARDS TRUSTEE 1.00 X 0 0 0 AIMEE HARLOW TRUSTEE 1.00 X 0 0 0 STEPHANIE KAZENSKE TRUSTEE 1.00 X 0 0 0 D BENHAM KIRK PAST PRESIDE 3.00 X X 0 0 0 ROBIN KRIEGER MEMBER AT LA 3.00 X X 0 0 0 KEVIN LAFFERTY PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER LLOYD TRUSTEE 1.00 X 0 0 0 MARK MCCOY TRUSTEE 1.00 X 0 0 0 LEA MORGAN MEMBER AT LA 3.00 X X 0 0 0 LISA MULLEN PRESIDENT EL 3.00 X X 0 0 0 STEPHANIE NAIFEH TRUSTEE 1.00 X 0 0 0 LIBBY NELSON TRUSTEE 1.00 X 0 0 0 SEBASTIAN OUKASSOU TREASURER 3.00 X X 0 0 0 BRANDY PARSON TRUSTEE 1.00 X 0 0 0 SCOTT REED TRUSTEE 1.00 X 0 0 0 SUZANNE REYNOLDS TRUSTEE 1.00 X 0 0 0 MELISSA SCARAMUCCI MEMBER AT LA 3.00 X X 0 0 0 CINDI SHELBY TRUSTEE 1.00 X 0 0 0 PAIGE WILLIAMS SHEPHERD TRUSTEE 1.00 X 0 0 0 ANN VITALI TRUSTEE 1.00 X 0 0 0 NAZETTE ZUHDI-CLEAVER TRUSTEE 1.00 X 0 0 0 257000 2 false false false 10000 1857156 164272 1867156 TICKET SALES 1104312 1104312 TUITION & SCHOOL PROGRAMS 607578 607578 1711890 104142 104142 9803 -9803 -9803 -9803 199856 21385 178471 OTHER INCOME 40758 40758 PROGRAM ADVERTISING 16700 16700 57458 3909314 1863687 257000 131000 126000 1661076 1380715 188496 91865 134360 110452 8307 15601 157702 119624 17663 20415 10000 10000 34029 7919 795 25315 190829 190829 92013 63010 6643 22360 27779 8906 2915 15958 60071 60071 72941 25644 2457 44840 145459 145083 90 286 1467 1467 224220 224220 43175 3419 39756 PERFORMANCE EXPENSES 400886 400886 VENUE RENTAL & RELATED 150334 150334 REPAIRS & MAINTENANCE 146045 140280 4588 1177 SETS, COSTUMES, LIGHTING 114437 114437 236714 158581 60264 17869 4160537 3435410 331974 393153 1031483 864351 280131 141899 14203 17540 149442 145305 8358118 1175570 7371582 7182548 460462 1134184 109183 124473 9416486 9610300 103972 167952 361705 240994 490400 46532 48734 512209 948080 X 7431732 7789674 1472545 872546 8904277 8662220 9416486 9610300 X -251223 -637 9803 X false true X true false X 1677172 6450600 4729285 1608279 1867156 16332492 1707093 1903613 2021484 2308770 2073346 10014306 98673 100250 198923 3384265 8354213 6750769 4015722 4040752 26545721 764247 4301002 1910677 793136 1816676 9585738 764247 4301002 1910677 793136 1816676 9585738 16959983 452 1383 3282 18529 104142 127788 452 1383 3282 18529 104142 127788 261577 269220 530797 76652 108283 120588 117458 422981 3722946 8463879 7023271 4154839 4262352 27627287 0.61390 0.65020 0.00000 0.00000 X PART III, LINE 12 422,981 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336921 1336921 3437191 214824 3222367 2222115 81521 2140594 74963 16373 58590 1286928 862852 424076 7182548 OTHER INVESTMENTS 674360 C COMMUNITY FOUNDATION ASSETS 459824 C 1134184 ACCRUED LIABILITIES 48734 48734 3909314 3909314 3909314 4160537 4160537 4160537 All States BALLET BALL 199856 199856 21385 1 199856 199856 21385 21385 178471 X 1 164272 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, AND WAS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES, OFFICERS, & KEY EMPLOYEES ARE COVERED BY THE POLICY. THE EXECUTIVE COMMITTEE ANNUALLY DETERMINES WHETHER ANY CONFLICTS EXIST, REVIEWS ANY ACTUAL CONFLICTS, AND PROHIBITS THE RESPECTIVE PERSON FROM PARTICIPATING IN ANY ACTIONS INVOLVING THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE COMPENSATION LEVELS OF SIMILAR ARTISTIC ORGANIZATIONS IN THE COMMUNITY AND BUDGET RESTRAINTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE COMPENSATION LEVELS OF SIMILAR ARTISTIC ORGANIZATIONS IN THE COMMUNITY AND BUDGET RESTRAINTS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI PART XI REFLECTS THE FOLLOWING ADJUSTMENT FROM THE AUDIT REPORT: 9,803 TAX LOSS ON DISPOSITION OF ASSETS NOT INCLUDED ON THE AUDIT REPORT IS INCLUDED AS AN INCREASE TO RECONCILE TO THE AUDIT REPORT. FORM 990, PART XI, LINE 9 BOOK-TAX LOSS DIFFERENCE 9,803