2016-04-26T14:27:59-05:00 2015-09-30 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2014-10-01 751973750 CHAMBERLAIN BALLET CHAM 2144128589 3003 W 15TH STREET PLANO TX 75075 KATHY CHAMBERLAIN FOUNDER 2144128589 2016-03-29 1 JEFFREY K BERGMAN P00075481 9723921143 2016-04-26 2014 2016-08-17 19:52:53Z KATHY CHAMBERLAIN 3003 W 15TH STREET PLANO TX 75075 495747 0 X WWW.CHAMBERLAINPERFORMINGARTS.ORG X 1984 TX THE ORGANIZATION IS COMMITTED TO PRESENTING WORLD-CLASS BALLET AND MUSICAL PERFORMANCES TO THE DALLAS METROPLEX, AND PROVIDING A PRE-PROFESSIONAL VENUE FOR ASPIRING YOUNG ARTISTS. 12 11 4 128 0 0 251877 277974 158908 169439 987 2 47083 34497 458855 481912 18500 14000 0 0 106426 134689 0 0 17058 315103 335862 440029 484551 18826 -2639 150437 136748 58387 47337 92050 89411 IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. 0 0 349109 14000 169439 BALLET AND MUSICAL THEATER PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM 349109 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 24 0 1 4 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 MELANIE BAGGETT DIRECTOR 5.00 X 0 0 0 RAY BITTELL PRESIDENT/DIRECTOR 15.00 X X 0 0 0 SCOTT BOYLES DIRECTOR 5.00 X 0 0 0 KATHY CHAMBERLAIN FOUNDER/ARTISTIC DIRECTOR 40.00 X X 15000 0 0 TRUDY HALE VICE-PRESIDENT/DIRECTOR 15.00 X X 0 0 0 STACEY LANIUS TREASURER/DIRECTOR 15.00 X X 0 0 0 ROBERT PATTERSON DIRECTOR 5.00 X 0 0 0 CHARLOTTE PATTERSON DIRECTOR 5.00 X 0 0 0 TRACY RINEHART VICE-PRESIDENT/DIRECTOR 15.00 X X 0 0 0 MICHELLE STAPLETON 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 52500 0 0 67500 0 0 0 0 0 0 0 173268 104706 23767 277974 PRODUCTIONS 711120 141858 141858 MEMBERSHIP DUES 900099 24841 24841 OUTREACH 900099 2740 2740 169439 2 2 1305 0 1305 1305 1305 44502 12835 31667 31667 587 1000 -413 -413 MISCELLANEOUS INCOME 900099 1938 1938 1938 481912 169439 0 34499 X 14000 14000 90000 72000 18000 34897 12642 22255 9792 6656 3136 14124 14124 89435 75819 6396 7220 39491 38337 750 404 51119 24290 17935 8894 6359 6359 1256 1256 13302 13077 225 5079 4529 279 271 1696 48 1604 44 5548 5548 8921 8921 PRODUCTION 95829 95829 BAD DEBTS 2194 2194 GUILD EVENTS 924 924 OUTREACH EXPENSES 585 585 484551 349109 118384 17058 72842 81743 2318 2319 19087 16749 51219 17064 58856 39983 4971 18873 150437 136748 19562 5697 38825 41640 58387 47337 X 65550 89411 26500 0 92050 89411 150437 136748 -2639 0 X 0 1 X 0 0 X 330156 381056 266167 251877 277974 1507230 194679 227385 209098 209798 213928 1054888 524835 608441 475265 461675 491902 2562118 0 0 0 2562118 74 8 504 1087 1307 2980 74 8 504 1087 1307 2980 3029 487 13920 18315 1938 37689 527938 608936 489689 481077 495147 2602787 0.98440 0.98470 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26500 190938 217438 0 179446 152946 26500 0 0 51008 32135 18873 7848 7848 0 18873 X 565757 70010 13835 83845 481912 0 481912 568396 70010 13835 83845 484551 0 484551 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 12,835. GAMING EXPENSES 1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,835. GAMING EXPENSES 1,000. GALA 26843 26843 11562 215 DANCE 7285 7285 1027 2 10374 10374 31 44502 44502 11562 1273 12835 31667 1 SCHOLARSHIPS 21 14000 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 75,819. MANAGEMENT AND GENERAL EXPENSES 6,396. FUNDRAISING EXPENSES 7,220. TOTAL EXPENSES 89,435.