2020-03-04T11:22:29-06:00 2019-06-30 731652477 HYDE & COMPANY CPAS P C 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 731167101 990 2018-07-01 237003520 BALLET OKLAHOMA INC BALL 4058439898 6800 N CLASSEN BLVD OKLAHOMA CITY OK 73116 JO LYNNE JONES EXECUTIVE DIRECTOR 4055103684 2020-03-02 true NANCY K HYDE P00046085 4058420028 2020-03-02 98.174.168.66 2020-03-04 11:22:29 CS P 20D0BE22780601F844181002C7B5BF1443E9517B E0E70E084AFD47342FEBDF1CC0EDD6AEB529492B 2018 2020-09-23 17:36:50Z OKLAHOMA CITY BALLET JO LYNNE JONES 4015722 false X WWW.OKCBALLET.ORG X 1969 OK 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 64 55 0 4729285 1608279 1896351 1778806 3282 18529 395353 477741 7024271 3883355 0 0 1872112 2114237 0 304118 1817637 1956472 3689749 4070709 3334522 -187354 9706122 9416486 639801 512209 9066321 8904277 X 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 3361964 1778806 OPERATED A DANCE COMPANY THAT STAGED FOUR MAJOR PERFORMANCES AND OPERATED A SCHOOL OF BALLET FOR PROFESSIONAL AND PRE-PROFESSIONAL STUDENTS, CHILDREN, AND NON-PROFESSIONAL ADULTS. INDIRECTLY APPLICABLE MANAGEMENT & GENERAL EXPENSES RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION & EXEMPT PURPOSE. 3361964 true true false false false false false false false false true false 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 false false false false false false false false false true 119 0 false 64 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 false true true true false OK X ROBIN BALDWIN CPA 4055103684 6800 N CLASSEN BLVD OKLAHOMA CITY OK 73116 SALLY NICHOLS STARLING PRESIDENT 3.00 X X 0 0 0 D BENHAM KIRK PRESIDENT EL 3.00 X X 0 0 0 SEBASTIAN OUKASSOU TREASURER 3.00 X X 0 0 0 LIBBY NELSON SECRETARY 3.00 X X 0 0 0 SUSAN E BRACKETT MEMBER AT LA 1.00 X 0 0 0 COURTNEY BRIGGS-MELTON MEMBER AT LA 1.00 X 0 0 0 MICHAEL LAIRD MEMBER AT LA 1.00 X 0 0 0 LEA MORGAN MEMBER AT LA 1.00 X 0 0 0 LISA MULLEN MEMBER AT LA 1.00 X 0 0 0 KEVIN LAFFERTY MEMBER AT LA 1.00 X 0 0 0 SARA SWEET MEMBER AT LA 1.00 X 0 0 0 SAM BLACKSTOCK TRUSTEE 2.00 X 0 0 0 JEFF BLAKE TRUSTEE 1.00 X 0 0 0 PHIL CLAYTON TRUSTEE 1.00 X 0 0 0 SANDY COTTON TRUSTEE 1.00 X 0 0 0 AIMEE HARLOW TRUSTEE 1.00 X 0 0 0 LEANN HARMON TRUSTEE 1.00 X 0 0 0 GRACEN JOHNSEN TRUSTEE 1.00 X 0 0 0 ROBIN KRIEGER TRUSTEE 1.00 X 0 0 0 VICKI MILES-LAGRANGE TRUSTEE 1.00 X 0 0 0 STEPHANIE NAIFEH TRUSTEE 1.00 X 0 0 0 CASSIE NIEMANN TRUSTEE 1.00 X 0 0 0 BRANDY PARSON TRUSTEE 1.00 X 0 0 0 SALAM RAMADAN 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 CINDI SHELBY TRUSTEE 1.00 X 0 0 0 MELINDA SOWARD TRUSTEE 1.00 X 0 0 0 ANN VITALI TRUSTEE 1.00 X 0 0 0 BRAD YOCUM TRUSTEE 1.00 X 0 0 0 NAZETTE ZUHDI-CLEAVER TRUSTEE 1.00 X 0 0 0 ROBERT MILLS ARTISTIC DIR 40.00 X 125000 0 0 JO LYNNE JONES EXECUTIVE DI 40.00 X 120000 0 0 245000 2 false false false 1608279 1608279 TICKET SALES 1062153 1062153 TUITION & FEES 702153 702153 PROGRAM ADVERTISING 14500 14500 1778806 18529 18529 301707 132367 169340 98673 98673 98673 COMMUNITY FOUNDATION DISTRIB 89140 89140 TOURING INCOME 66689 66689 OTHER INCOME 53899 53899 209728 3883355 2007063 98673 245000 245000 1590326 1227611 193507 169208 131506 106227 15240 10039 147405 114004 17819 15582 65660 24023 36687 4950 179742 177423 2319 72105 38004 14575 19526 21330 7512 10976 2842 131645 131645 171293 86371 82501 2421 95977 91868 368 3741 2729 2729 191906 169587 11860 10459 ORCHESTRA EXPENSE 231094 231094 VENUE RENTAL & RELATED 195212 195212 SETS, COSTUMES, LIGHTING 177488 177488 REPAIRS & MAINTENANCE 123283 114468 4685 4130 297008 224427 13680 58901 4070709 3361964 404627 304118 2040836 1031483 1112352 280131 104452 14203 173318 149442 8322931 951349 6195434 7371582 64481 460462 15249 109183 9706122 9416486 197954 103972 403847 361705 38000 46532 639801 512209 X 5764828 7431732 3285412 1472545 16081 9066321 8904277 9706122 9416486 X -187354 25311 -1 X false true X true false X 1348631 1677172 6450600 4729285 1608279 15813967 1506159 1707093 1903613 2021484 2308770 9447119 98673 98673 2854790 3384265 8354213 6750769 4015722 25359759 484669 764247 4301002 1910677 793136 8253731 484669 764247 4301002 1910677 793136 8253731 17106028 627 452 1383 3282 18529 24273 627 452 1383 3282 18529 24273 261577 269220 530797 86818 76652 108283 120588 392341 2942235 3722946 8463879 7023271 4154839 26307170 0.65020 0.65060 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 325,652 TOURING INCOME 66,689 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336921 1336921 3437191 214824 3222367 2221115 81503 2139612 68995 16055 52940 1258709 638967 619742 7371582 ACCRUED LIABILITIES 46532 46532 3883355 3883355 3883355 4070710 1 1 4070709 4070709 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 BALLET BALL 301707 301707 132367 301707 301707 132367 132367 169340 FORM 990, PAGE 2, PART III, LINE 4D INDIRECTLY APPLICABLE MANAGEMENT & GENERAL EXPENSES RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION & EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. 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 EXECTUIVE 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 THE PROCESS FOR KEY EMPLOYEES IS THE SAME AS IT IS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1