2017-08-15T12:46:37-05:00 2016-09-30 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2015-10-01 751973750 Chamberlain Ballet CHAM 2144128589 3003 W 15Th Street Plano TX 75075 KATHY CHAMBERLAIN FOUNDER 2144128589 2017-05-09 1 William H Sims P00004539 9723921143 2017-08-15 2015 2021-01-29 14:40:06Z KATHY CHAMBERLAIN 3003 W 15Th Street Plano TX 75075 484424 0 X www.chamberlainperformingarts.org X 1984 TX CHAMBERLAIN PERFORMING ARTS IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. 12 11 3 125 0 0 277974 256472 169439 176569 2 1 34497 41558 481912 474600 14000 12250 0 0 134689 154171 0 0 19556 335862 300831 484551 467252 -2639 7348 136748 126636 47337 29877 89411 96759 Chamberlain Performing Arts is committed to presenting excellent ballet to enrich the North Texas community, enlighten with arts education, and encourage through outreach programs. 0 0 377922 12250 178799 BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM; classes for special needs dancers 377922 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN DAVIS 2144128589 3003 W 15TH STREET PLANO TX 75075 Raj Aggarwal director 5.00 X 0 0 0 Ray Bittell President/Director 15.00 X X 0 0 0 foster blair director 5.00 X 0 0 0 Kathy Chamberlain Founder/Artistic Director 40.00 X X 40000 0 0 Jana Boyles Director 5.00 X 0 0 0 Perrye Peters Director 5.00 X 0 0 0 Robert Patterson Vice President Finance/director 15.00 X X 0 0 0 Zane King director 5.00 X 0 0 0 Christina Ryan Director 5.00 X 0 0 0 Mary Beth Dominguez Guild President/Director 15.00 X X 0 0 0 Susan Stout Secretary/Director 15.00 X X 0 0 0 Amy Wagner Director 5.00 X 0 0 0 Karen Davis Executive Director 40.00 X 50000 0 0 90000 0 0 0 0 0 0 0 172451 84021 20779 256472 PRODUCTIONS 711120 145124 145124 MEMBERSHIP DUES 900099 28015 28015 OUTREACH 900099 3430 3430 176569 1 1 780 0 780 780 780 38204 8827 29377 29377 1252 0 1252 1252 3227 997 2230 2230 Miscellaneous Income 900099 7919 7919 7919 474600 178799 0 39329 X 12250 12250 113214 90571 22643 29813 15559 3285 10969 11144 8254 2031 859 11063 7914 2213 936 80137 75565 3191 1381 19711 19483 228 44059 23922 18252 1885 5185 3694 1054 437 247 247 12765 9080 2611 1074 6903 5941 962 1232 114 1118 6445 6445 10738 6567 3394 777 PRODUCTION 97595 97220 375 BAD DEBTS 2499 200 2200 99 OUTREACH EXPENSES 1341 1341 GUILD EVENTS 911 911 467252 377922 69774 19556 81743 98190 2319 16749 2839 17064 12579 58325 45297 18873 13028 136748 126636 5697 3239 41640 26638 47337 29877 X 89411 70259 26500 89411 96759 136748 126636 7348 0 X 0 1 X 1 0 X 381056 266167 251877 277974 256472 1433546 227385 209098 209798 213928 218952 1079161 608441 475265 461675 491902 475424 2512707 0 0 0 2512707 8 504 1087 1307 781 3687 8 504 1087 1307 781 3687 487 13920 18315 1938 7919 42579 608936 489689 481077 495147 484124 2558973 0.98190 0.98440 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 196701 195201 26500 26500 215938 217438 25000 179446 152946 26500 1.00000 0 0 51145 38117 13028 7180 7180 0 13028 X 535579 51155 9824 60979 474600 0 474600 528231 51155 9824 60979 467252 0 467252 Part V, Line 4: THE PURPOSE AND CORRESPONDING BALANCES IN TEMPORARILY RESTRICTED NET ASSETS ARE AS FOLLOWS: PERFORMANCES $25,000 OUTREACH $ 1,500 TOTAL $26,500 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 OPERATING STATEMENT OR ACCRUED IN THE STATEMENT 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 8,827. CLOTHING PURCHASES 997. Part XII, Line 2d - Other Adjustments: special event expenses 8,827. CLOTHING PURCHASES 997. GALA 27070 27070 192 7674 399 DANCE 9045 9045 2 2089 2089 157 405 38204 38204 192 7831 804 8827 29377 1 scholarships 13 12250 Part I, Line 2: ALL GRANT/SCHOLARSHIP FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 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 other prof fees: Program service expenses 75,565. Management and general expenses 3,191. Fundraising expenses 1,381. Total expenses 80,137.