2017-04-19T12:45:02-00:00 2016-06-30 SECHLER CPA PC 921 E ORANGE DR PHOENIX AZ 85014 990 2015-07-01 860367773 BALLET ARIZONA BALL 6023810184 2835 E WASHINGTON ST PHOENIX AZ 85034 SAMANTHA TURNER EXECUTIVE DIRECTOR 2017-04-19 true CAROLYN S SECHLER 6022302700 2017-04-19 X 2015 2021-01-29 14:40:06Z DAVID TOMPKINS 2835 E WASHINGTON ST PHOENIX AZ 85034 11075718 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. 20 20 283 268 0 3773457 5977671 4399118 4911175 1672 9132 110801 -17036 8285048 10880942 0 0 3826487 3853437 42500 31675 417320 3568093 3746250 7437080 7631362 847968 3249580 7753820 10818465 913565 746207 6840255 10072258 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 5263886 3607248 BALLET PERFORMANCES CONTRIBUTE TO DEVELOPMENT AND MAINTENANCE OF A PROFESSIONALLY RECOGNIZED RESIDENT BALLET COMPANY, THE ORGANIZATION PRESENTED 68 PERFORMANCES WITH 88,379 ATTENDEES IN THE STATE OF ARIZONA DURING ITS REGULAR SEASON. INKIND DONATED SERVICES OF 347,585 ARE NOT REFLECTED IN THE TAX RETURN. 814615 1384625 THE SCHOOL OF BALLET ARIZONA IS THE ORGANIZATIONS OFFICIAL TRAINING INSTITUTE. 628 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. INKIND DONATED SERVICES IN THE AMOUNT OF 11,317 ARE NOT REFLECTED IN THE TAX RETURN. 6078501 true true false false false false false false false true true true false false false false true false false false false false false true true false false false false true false false false false false false false false true true false false false false false false false true 29 0 true 283 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true false AZ X DAVID TOMPKINS 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 DORIS ASHKIN 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 HEATHER MAHANEY BOARD MEMBER 001.00 X 0 0 0 MIRANDA LUMER 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 JULIE SULLIVAN-DETHERIDGE BOARD MEMBER 001.00 X 0 0 0 SHOSHANA TANCER BOARD MEMBER 001.00 X 0 0 0 DAVID TOMPKINS EXECUTIVE DIRECTOR 040.00 X 160000 0 5000 IB ANDERSEN ARTISTIC DIRECTOR 040.00 X 237078 0 5000 397078 10000 2 false true false PHOENIX SYMPHONY 1 N FIRST STREET 200 PHOENIX AZ 85004 ORCHESTRA 308000 ARIZONA REPUBLIC P O BOX 677595 DALLAS TX 75267 PRINT ADVERTISING 258128 COLLING MEDIA LLC 14362 N FRANK LLOYD WRIGHT 1270 SCOTTSDALE AZ 85260 GRAPHIC DESIGN 178850 PS STUDIOS 3002 N 3RD STREET PHOENIX AZ 85012 LAYOUT DESIGN 110592 4 528153 188181 5261337 33040 5977671 ADMISSIONS 711120 3082352 3082352 TUITION 711120 1384625 1384625 PROGRAM FEES 711120 444198 444198 4911175 9132 9132 45723 528153 143458 -97735 -97735 105309 51318 53991 53991 MISCELANEOUS REVENUE 900099 26708 26708 26708 10880942 4991874 -88603 0 0 0 0 441159 441159 0 2845419 2264668 365142 215609 3970 3970 278518 252903 11411 14204 284371 239516 25841 19014 0 0 26512 26512 0 31675 31675 0 0 919278 919278 91791 11095 80696 30050 30050 75565 75565 165645 165645 4335 4335 0 0 610 610 0 352249 352249 451153 378939 72214 PRODUCTION EXPENSES 1291536 1291536 SCHOOL EXPENSES 199872 199872 DONOR CLIENT CULTIVATION 137654 836 136818 0 7631362 6078501 1135541 417320 1961206 1266925 101540 101313 674100 3989292 5842 25466 13098 10503 97288 69127 6840120 2291624 4900746 4548496 807343 7753820 10818465 103654 228892 612220 422315 197691 95000 913565 746207 X 4164798 4023981 2574058 2446853 101399 3601424 6840255 10072258 7753820 10818465 X 3249580 -17577 X false true X true false X 0 0.00000 3478214 4134153 2644455 3480237 5977671 19714730 4184682 4374054 4433127 4399118 5016484 22407465 7662896 8508207 7077582 7879355 10994155 42122195 809064 721317 925027 1581696 762052 4799156 809064 721317 925027 1581696 762052 4799156 37323039 4018 3179 1728 1672 9132 19729 0 4018 3179 1728 1672 9132 19729 0 20508 20254 29463 25424 26708 122357 7687422 8531640 7108773 7906451 11029995 42264281 0.88310 0.86370 0.00050 0.00030 X Part III Section B Line 12 MISCELLANEOUS REVENUE RELATE TO REFUNDS, DISCOUNTS, AND RETURN OF DEPOSITS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101399 101399 101399 101399 100399 1000 101399 100399 100399 100399 100399 1.00000 false false 3931722 464273 3467449 2908398 1827351 1081047 4548496 Financial derivatives and other financial products Closely-held equity interests LPL FINANCIAL ACCOUNT 807343 F 807343 Federal income taxes 11239844 358902 358902 10880942 10880942 8007841 358902 17577 376479 7631362 7631362 XII 2d UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE X X X X X X X false GALA EVENT 533751 496855 36896 16629 36896 77200 NUTCRACKER 40125 31298 8827 8827 3906 573876 528153 45723 16629 45723 81106 143458 -97735 X X false false false false false false false false false false DAVID TOMPKINS EXECUTIVE DIRECTOR 237078 5000 242078 IB ANDERSEN ARTISTIC DIRECTOR 160000 5000 165000 X 2 22200 FMV X DVDS 1000 1035 FMV X PROPS DECOR 50 5079 FMV X TICKETS 9 4726 FMV 1 false true false 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 THEMSELVES FROM THESE 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 AND ARTISTIC DIRECTORS IS BASED UPON THE INDIVIDUALS BACKGROUND, SKILLS AND EXPERIENCE AND COMPARABILITY DATA OBTAIN THROUGH AN EXECUTIVE DIRECTOR THE ARTISTIC DIRECTOR HAD A THREE YEAR CONTRACT ENDING JUNE 30, 2013, WHICH WAS SUBSEQUENTLY RENEWED AS A FIVE-YEAR CONTRACT THE COMPENSATION OF THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON OTHER DEPARTMENT HEADS WITHIN THE ORGANIZATION AND SIMILAR OFFICERS IN THE LOCAL ARTS AND CULTURE COMMUNITY Form 990, Part VI, Section C, Line 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.