2019-05-16T11:04:30-05:00 2018-12-31 473138157 ROBERT KIRBY CPA PC 1260 N DUTTON AVE STE 125 SANTA ROSA CA 954017115 990EZ 2018-01-01 680351933 NORTH BAY PERFORMING ARTS ASSOCIATION NORT 7072423478 PO BOX 844 PENNGROVE CA 94951 HEIDI DIEFFENBACH-CARLE TREASURER 7072423478 2019-05-10 ROBERT KIRBY P00385297 7078883676 2019-05-09 73.170.235.63 2019-05-16 11:04:30 CD P 7F5E401D9F314369E1CFFF1D645DE87BC05F4A6B E4364B670025578701F6D1FDE059E7308D6070C8 2018 2019-02-21 02:37:17Z X X N/A X X 46124 X 4060 42064 46124 5600 598 7986 18 27907 42109 4015 17759 21774 X 5008 9949 13148 11825 18156 21774 397 17759 21774 BALLET EDUCATION NBPAA PROVIDED PERFORMANCE EXPERIENCE FOR 35 YOUTH AND 10 ADULTS AND BALLET EXPOSURE TO APPROXIMATELY 400 SCHOOL CHILDREN AND AN ADDITIONAL ESTIMATED 500 RESIDENTS OF SONOMA COUNTY. 25219 BEGINNING IN AUGUST OF 2018, NPBAA BEGAN OPERATING AN INTENSIVE BALLET SCHOOL PROGRAM FOR CHILDREN AND ADULTS THAT OFFERED UP TO 35 CLASSES PER WEEK AND PROVIDED BALLET TRAINING TO OVER 100 PARTICIPANTS 16732 41951 KATHLEEN ALVARADO PRESIDENT 8.00 0 AMY GREEN SECRETARY 8.00 0 HEIDI DIEFFENBACH-CARLE TREASURER 8.00 0 MARCELLA CORRALES DIRECTOR 3.00 0 NATHAN MITCHELL DIRECTOR 3.00 0 NOELLE BRENNAN DIRECTOR 3.00 0 X true false false false false false false false false CA HEIDI DIEFFENBACH-CARLE PO BOX 844 PENNGROVE CA 94951 7072423478 false false false false false false false false false false false NONE NONE true X 787 2875 1988 2776 4060 12486 10813 20370 19839 8219 42064 101305 11600 23245 21827 10995 46124 113791 113791 11600 23245 21827 10995 46124 113791 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES KEYS 13 PHOTOCOPIES 25 GENERAL MEETING EXPENSE 206 INSURANCE 1,899 MASTER CLASS EXPENSES 325 REGISTRATION AND FEES 70 BANK AND MERCHANT CHARGES 356 PRODUCTION EXPENSES 21,715 40TH ANNIVERSARY EVENT 1,975 NON-INVESTMENT DEPRECIATION 1,323 TOTAL 27,907 FORM 990-EZ, PART II, LINE 24 COSTUMES AND SETS 15,879 15,879 LESS ACCUMULATED DEPRECIATION 2,731 4,054 TOTAL 13,148 11,825 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 397 0 FORM 990-EZ, PART V, LINE 33 IN AUGUST OF 2018 THE NBPAA TOOK OVER OPERATIONG OF CONTESSI BALLET SCHOOL, A 40-YEAR OLD INSTITUTION OF DANCE INSTRUCTION.