2015-06-09T11:28:21-05:00 2014-09-30 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2013-10-01 751973750 CHAMBERLAIN BALLET % KAREN DAVIS CHAM 9729851374 3003 W 15TH STREET Suite PLANO TX 75075 KATHY CHAMBERLAIN artistic director 9729851374 2015-06-08 true RICHARD S THOMAS P00022204 9729851374 2013 2016-02-25 16:41:14Z KATHY CHAMBERLAIN 3003 W 15TH STREET PLANO TX 75075 482027 false X NONE X 1984 TX THE ORGANIZATION IS COMMITTED TO PRESENTING WORLD-CLASS BALLET AND MUSICAL PERFORMANCES TO THE DALLAS METROPLEX AND A PRE-PROFESSIONAL VENUE FOR ASPIRING YOUNG ARTISTS. 12 11 6 150 0 266167 251877 140943 158908 4 987 47176 47083 454290 458855 31350 18500 0 0 70806 106426 0 0 24354 369852 315103 472008 440029 -17718 18826 84463 150437 11239 58387 73224 92050 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. false false 711120 320410 18500 177223 BALLET AND MUSICAL THEATER PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM 320410 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 29 0 true 6 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false X KAREN DAVIS 9729851374 3003 W 15TH STREET PLANO TX 75075 KATHY CHAMBERLAIN FOUNDER/ARTISITIC DIRECTOR 40.0 X X 15000 0 0 AMY WAGNER DIRECTOR 5.0 X 0 0 0 STACEY LANIUS TREASURER/DIRECTOR 15.0 X X 0 0 0 TRUDY HALE VP MARKETING/DIRECTOR 15.0 X X 0 0 0 TRACY RINEHART VP DEVELOPMENT/DIRECTOR 15.0 X X 0 0 0 SUSAN STOUT SECRETARY/DIRECTOR 15.0 X X 0 0 0 MICHELLE STAPLETON GUILD PRESIDENT/DIRECTOR 15.0 X X 0 0 0 MELLIE BAGGETT DIRECTOR 5.0 X 0 0 0 FOSTER BLAIR DIRECTOR 5.0 X 0 0 0 CHARLOTTE PATTERSON DIRECTOR 5.0 X 0 0 0 ROBERT PATTERSON DIRECTOR 5.0 X 0 0 0 RAY BITTEL PRESIDENT/DIRECTOR 15.0 X X 0 0 0 KAREN DAVIS EXECUTIVE DIRECTOR 40.0 X 12500 0 0 27500 0 0 0 false false false 0 135165 116712 9589 251877 PRODUCTIONS 711120 142938 142938 MEMBERSHIP DUES 900099 13055 13055 OUTREACH 900099 2915 2915 158908 37 37 0 0 1050 1050 0 1050 1050 950 950 950 950 50890 23172 27718 27718 0 0 MISCELLANEOUS 900099 18315 18315 18315 458855 177223 29755 X 0 18500 18500 0 0 68250 54600 13650 0 27254 21495 5759 0 2561 2561 8361 6323 2038 0 0 10568 10568 0 0 0 98527 72955 9713 15859 32445 32105 150 190 33245 10615 18315 4315 6028 5233 795 367 367 49085 35233 12602 1250 4617 2393 279 1945 0 1008 138 870 0 0 2030 2030 9497 9497 PRODUCTION 62461 62461 OUTREACH EXPENSES 3225 3225 BAD DEBTS 2000 2000 440029 320410 95265 24354 71193 72842 6269 2318 0 0 0 19087 0 0 0 0 0 0 0 0 0 51219 40529 35558 7001 4971 0 0 0 0 0 0 0 0 0 0 84463 150437 11239 19562 0 0 0 38825 0 0 0 0 0 0 0 0 0 0 0 0 11239 58387 X 73224 65550 0 26500 0 0 73224 92050 84463 150437 18826 X false true X false false X 367201 330156 381056 266167 251877 1596457 208365 194679 227385 209098 209798 1049325 0 0 0 575566 524835 608441 475265 461675 2645782 0 0 0 2645782 319 74 8 504 1087 1992 0 319 74 8 504 1087 1992 0 3364 3029 487 13920 18315 39115 579249 527938 608936 489689 481077 2686889 0.98470 0.99111 0.00074 0.00042 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 179446 152946 26500 1.00000 false false 32681 27919 4762 7848 7639 209 4971 0 0 X 519508 37481 23172 60653 458855 458855 500682 37481 23172 60653 440029 440029 PART X, LINE 2: FIN 48 FOOTNOTE- 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, L INE 2D: RECONCILIATION OF REVENUE- $23,172 - SPECIAL EVENT EXPENSES ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR 990 PURPOSES, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. PART XII, LINE 2D: RECONCILIATION OF EXPENSES- $23,172 - SPECIAL EVENT EXPENSES ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR 990 PURPOSES, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. PART V, LINE 4: ENDOWMENT FUNDS- TEMPORARILY RESTRICTED NET ASSETS ARE GRANTS FOR THE 2014-2015 FISCAL YEAR. GALA 37246 37246 1060 9814 1413 10399 336 DANCE WORKSHOPS 11980 11980 150 1 1664 1664 50890 50890 1060 9814 1413 10399 486 23172 27718 SCHOLARSHIPS 17 18500 CASH N/A PART I, LINE 2: GRANT MONITORING- ALL GRANT (SCHOLARSHIP) FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS. PART VI, SECTION B, LINE 11B: 990 REVIEW- 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. PART VI, SECTION B, LINES 15A & B: COMPENSATION- 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. PART VI, SECTION C, LINE 19: PUBLIC DISCLOSURE- THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. part vi, section b, line 12c: CONFLICT OF INTEREST POLICY- THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. FORM 990 PART IX LINE 11G DESCRIPTION:PRODUCTION CONTRACT LABOR TOTAL FEES:95802 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICE TOTAL FEES:2725