2018-05-11T12:42:02-00:00 2017-06-30 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2016-07-01 860367773 BALLET ARIZONA BALL 6023810184 2835 E WASHINGTON ST PHOENIX AZ 85034 SAMANTHA TURNER EXECUTIVE DIRECTOR 2018-05-11 true KRISTINA MORGAN CPA 6022302700 2018-05-11 70.162.157.61 2018-05-11 15:56:23 MS P 4D8B214A508B362569F0E3BA6FCB207F0B80DB0F DB1130A0C149615CEAA5240914A5A16B9527A1F7 2016 2021-01-29 14:40:06Z SAMANTHA TURNER 2835 E WASHINGTON ST PHOENIX AZ 85034 7792709 false X BALLETAZ.ORG X 1986 AZ BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET. 21 21 141 324 0 5977671 3165344 4911175 4358190 9132 22712 -17036 13374 10880942 7559620 0 0 3853437 3933409 31675 0 518104 3746250 3409089 7631362 7342498 3249580 217122 10818465 11283326 746207 1019555 10072258 10263771 BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET. THE COMPANY IS DEDICATED TO PRESERVING AND CELEBRATING CLASSICAL DANCE WHILE CREATING AND COMMISSIONING NEW INNOVATIVE WORKS. false false 4691957 3003001 BALLET PERFORMANCES CONTRIBUTE TO DEVELOPMENT AND MAINTENANCE OF A PROFESSIONALLY RECOGNIZED RESIDENT BALLET COMPANY, THE ORGANIZATION PRESENTED 60 PERFORMANCES WITH 56,497 ATTENDEES IN THE STATE OF ARIZONA DURING ITS REGULAR SEASON. 1028532 1407323 THE SCHOOL OF BALLET ARIZONA IS THE ORGANIZATIONS OFFICIAL TRAINING INSTITUTE. 400 STUDENTS AGES 4 AND UP PARTICIPATE IN BEGINNER THROUGH ADVANCED LEVEL PROGRAMS, INCLUDING PRE-PROFESSIONAL AND RECREATIONAL OFFERINGS. DURING THIS FISCAL YEAR, STUDENTS TOOK 5,900 CLASSES OFFERED ALONGSIDE PROFESSIONAL DANCERS AND ARTISTIC STAFF OF BALLET ARIZONA. A RESOURCE OF COMMITTED AND INSPIRED TEACHERS GENERATE AN IMAGINATIVE, CREATIVE AND PRODUCTIVE RESPONSE. THE SCHOOL OF BALLET STUDENTS ARE OFTEN ABLE TO SHARE THEIR LOVE OF DANCING IN COMMUNITY EVENTS THAT CONTRIBUTE TO THE INTRODUCTION OF THE ARTS TO YOUNG PEOPLE THROUGHOUT METROPOLITAN PHOENIX. 5720489 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 26 0 true 141 true false false false false false true true false false false false X 21 21 false false false false false false false true false false false true true true true true true true true false AZ X SAMANTHA TURNER 6023810184 2835 E WASHINGTON ST PHOENIX AZ 85034 KORY B LEADON CHAIR 005.00 X X 0 0 0 DAVID I THOMPSON VICE CHAIR 004.00 X X 0 0 0 MICHELLE DEJEAN SCHECHNER SECRETARY 004.00 X X 0 0 0 JIM HEFFERNAN TREASURER 004.00 X X 0 0 0 REBECCA AILES-FINE BOARD MEMBER 001.00 X 0 0 0 SUSAN BANSAK BOARD MEMBER 001.00 X 0 0 0 JOAN BERRY BOARD MEMBER 001.00 X 0 0 0 JACQUIE DORRANCE BOARD MEMBER 001.00 X 0 0 0 SUSIE FOWLS BOARD MEMBER 001.00 X 0 0 0 STEPHANIE GOODMAN BOARD MEMBER 001.00 X 0 0 0 MOLLY GREENE BOARD MEMBER 001.00 X 0 0 0 STEFANIE LAYTON BOARD MEMBER 001.00 X 0 0 0 MIRANDA LUMER BOARD MEMBER 001.00 X 0 0 0 HEATHER MAHANEY BOARD MEMBER 001.00 X 0 0 0 BARBARA OTTOSEN BOARD MEMBER 001.00 X 0 0 0 DEAN RENNELL BOARD MEMBER 001.00 X 0 0 0 ADRIENNE SCHIFFNER BOARD MEMBER 001.00 X 0 0 0 MARY SEMMA BOARD MEMBER 001.00 X 0 0 0 JAMES L SMITH BOARD MEMBER 001.00 X 0 0 0 SHOSHANA TANCER BOARD MEMBER 001.00 X 0 0 0 DARYL WEIL BOARD MEMBER 001.00 X 0 0 0 DAVID TOMPKINS EXECUTIVE DIRECTOR THRU 07/16 040.00 X 108185 0 5185 IB ANDERSEN ARTISTIC DIRECTOR 040.00 X 246649 0 5185 SAMANTHA TURNER EXECUTIVE DIRECTOR FROM 11/16 040.00 X 105126 0 5185 CHRISTOPHER MARSH CFO 040.00 X 97600 0 5185 557560 20740 4 false true false PHOENIX CONVENTION CENTER 100 N THIRD STREET PHOENIX AZ 85004 RENTAL/PRODUCTION 217010 ARIZONA REPUBLIC P O BOX 677595 DALLAS TX 75267 PRINT ADVERTISING 201886 COLLING MEDIA LLC 14362 N FRANK LLOYD WRIGHT 1270 SCOTTSDALE AZ 85260 MEDIA BUYING 172615 PHOENIX SYMPHONY 1 1ST STREET PHOENIX AZ 85012 MUSIC FOR PERFORMANCES 117700 CLEARWING PRODUCTION ARIZONA LLC 5640 S 40TH STREET STE 1 PHOENIX AZ 85040 PRODUCTION 111818 5 271941 134629 2758774 143011 3165344 ADMISSIONS 711120 2546728 2546728 TUITION 711120 1407323 1407323 TICKET HANDLING FEES 711120 318155 318155 OTHER PROGRAM REVENUE 900099 85984 85984 4358190 24615 24615 115330 117233 -1903 -1903 -1903 42340 271941 81100 -38760 -38760 86890 34756 52134 52134 7559620 4410324 -16048 0 0 0 0 578301 578301 0 2755574 2145961 321496 288117 6337 6337 293786 250108 19031 24647 299411 250137 25771 23503 0 0 23358 23358 0 0 8470 8470 805213 805213 92969 10632 82337 37194 37194 115115 115115 184907 184907 3209 3209 0 0 2996 2996 0 347852 347852 347173 301058 38980 7135 PRODUCTION EXPENSES 1075100 1075100 SCHOOL EXPENSES 182527 182527 DONOR CLIENT CULTIVATION 174702 174702 LOSS ON ABANDONMENT 8304 8304 0 7342498 5720489 1103905 518104 1165526 648567 202712 188615 3989292 1372908 25466 11991 10503 11406 69127 37834 6840163 2627020 4548496 4213143 807343 4798862 10818465 11283326 228892 227587 422315 341968 95000 450000 746207 1019555 X 4023981 3837769 2446853 2190564 3601424 4235438 10072258 10263771 10818465 11283326 X 217122 6367 -31976 X false true X true false X 0 0.00000 4134153 2644455 3480237 5977671 3165343 19401859 4374054 4433127 4399118 5016484 4451447 22674230 8508207 7077582 7879355 10994155 7616790 42076089 721317 925027 1581696 762052 400949 4391041 721317 925027 1581696 762052 400949 4391041 37685048 3179 1728 1672 9132 24615 40326 0 3179 1728 1672 9132 24615 40326 0 20254 29463 25424 26708 101849 8531640 7108773 7906451 11029995 7641405 42218264 0.89260 0.88310 0.00100 0.00050 X Part III Section B Line 12 INCOME RELATED TO PERFORMANCES - ANCILLARY FEES, PARKING, PHOTOS, LATE FEES, AUDITION FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101399 3672438 3773837 101399 101399 101399 101399 100399 1000 101399 100399 100399 0.13000 0.87000 false false 3937586 623455 3314131 2902577 2003565 899012 4213143 Financial derivatives and other financial products Closely-held equity interests LPL FINANCIAL ACCOUNT 612174 F FIDELITY ACCOUNT 4186688 F 4798862 Federal income taxes 7815650 6367 275585 281952 7533698 25922 25922 7559620 7624136 275585 31976 307561 7316575 25923 25923 7342498 XI 4b AUDIT EXPENSES NETTED WITH REVENUE XII 2b UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE XII 4b AUDIT EXPENSES NETTED WITH REVENUE GALA 314281 271941 42340 39160 38478 3250 212 314281 271941 42340 39160 38478 3250 212 81100 -38760 X X false false false false false false false false false false IB ANDERSEN ARTISTIC DIRECTOR 246649 5185 251834 X 10 116217 AVG VALUE X MISC DONATIONS 7 26794 COMPARABLE SALES false true false Form 990, Part VI, Section B, Line 8b THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b FORM 990 WAS DRAFTED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO APPROVING THIS RETURN FOR FILING Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IF THERE IS A PERCEIVED CONFLICT RELATIVE TO A VENDOR OR SIMILAR NEGOTIATION, THE CONFLICTED BOARD MEMBER RECUSES THEMSELF FROM THESE DISCUSSIONS. IF A SERVICE PROVIDER BEING CONSIDERED IS EITHER A BOARD MEMBER OR RELATED TO A BOARD MEMBER OR OTHER INTERESTED PERSON, THE BOARD DILIGENTLY REVIEWS THEIR OPTIONS TO BE SURE THE SELECTION OF THIS INTERESTED PARTY IS IN THE BEST INTERESTS OF THE ORGANIZATION AND THAT THE ULTIMATE NEGOTIATION IS FAIR AND REASONABLE. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE AND ARTISTIC DIRECTORS COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETING THE COMPENSATION OF THE EXECUTIVE DIRECTORS, ARTISTIC DIRECTOR, AND CFO ARE BASED UPON THE INDIVIDUALS BACKGROUND, SKILLS, EXPERIENCE, AND COMPARABILITY DATA. THE ARTISTIC DIRECTOR HAS A FIVE YEAR CONTRACT ENDING JUNE 30, 2018. Form 990, Part VI, Section C, Line 18 19 THE ORGANIZATIONS ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST Form 990, Part XI, Section A, Line 9 UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE.