EUGENE BALLET: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EUGENE BALLET (EIN 93-0765746)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201400419349300030
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T09:39:32-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMGE & WHYTE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2505 W 11TH	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930765746	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EUGENE BALLET COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EUGE	NameControl
Phone	5414853992	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1590 WILLAMETTE STREET	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH R GRANNAN	Name
Title	MANAGING DIRECTOR	Title
Phone	5414853992	Phone
Date Signed	2014-01-27	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA J WHYTE	Name
Phone	5414852100	Phone
Date Prepared	2014-01-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH R GRANNAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1590 WILLAMETTE STREET SUITE 100	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1974966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	EUGENEBALLET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	15204	TotalGrossUBI
Net Unrelated Business Txbl Income	-3497	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	772144	ContributionsGrantsPriorYear
Contributions Grants Current Year	642147	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1141495	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1234536	ProgramServiceRevenueCY
Investment Income Prior Year	499	InvestmentIncomePriorYear
Investment Income Current Year	303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36867	OtherRevenuePriorYear
Other Revenue Current Year	32050	OtherRevenueCurrentYear
Total Revenue Prior Year	1951005	TotalRevenuePriorYear
Total Revenue Current Year	1909036	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	703618	SalariesEtcPriorYear
Salaries Etc Current Year	759095	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41359	TotalFundrsngExpCurrentYear
Other Expense Prior Year	895317	OtherExpensePriorYear
Other Expenses Current Year	938235	OtherExpensesCurrentYear
Total Expenses Prior Year	1598935	TotalExpensesPriorYear
Total Expenses Current Year	1697330	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	352070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	211706	RevenuesLessExpensesCY
Total Assets BOY	2426078	TotalAssetsBOY
Total Assets EOY	2522990	TotalAssetsEOY
Total Liabilities BOY	1291209	TotalLiabilitiesBOY
Total Liabilities EOY	1176415	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1134869	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1346575	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	789066	Expense
Revenue	637174	Revenue
Description	HOME PRODUCTIONS OF BALLET IN EUGENE OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 17,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	504484	Expense
Revenue	318118	Revenue
Description	TOURING OTHER CITIES & COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL,PRODUCTION AND MARKETING. TOTAL AUDIENCE OVER 25,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	195829	Expense
Revenue	311294	Revenue
Description	OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 220 STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1489379	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	67	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE EUGENE BALLET COMPANY	NamePerson
Telephone Number	5414853992	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1590 WILLAMETTE STREET	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TONI PIMBLE
ARTIST DIREC	40.00	X	X	47093	0	4422
SUSAN JONES
SECRETARY	2.00	X	X	0	0	0
JERRIL NILSON
VICE PRESIDE	4.00	X	X	0	0	0
ANNE DELANEY
PRESIDENT	2.00	X	X	0	0	0
KEN SINGER
TREASURER	2.00	X	X	0	0	0
MICHAEL SYMAN-DEGLER
TRUSTEE	1.00	X		0	0	0
GARY LECLAIR
TRUSTEE	1.00	X		0	0	0
MARGOT MCDONNELL
TRUSTEE	1.00	X		0	0	0
HANNAH BULKLEY
TRUSTEE	1.00	X		0	0	0
JOAN CAVAN
TRUSTEE	1.00	X		0	0	0
JOSEPH R GRANNAN
MANAGING DIR	40.00		X	51698	0	4422

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98791	TotalReportableCompFromOrg
Total Other Compensation	8844	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9270	FundraisingEvents
Government Grants	84000	GovernmentGrants
All Other Contributions	548877	AllOtherContributions
Noncash Contributions	8061	NoncashContributions
Total Contributions	642147	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
ADMISSIONS & ED PROGRAMS	768171	768171
BALLET ACADEMY TUITION & FEES	281249	281249
SET & COSTUME RENTAL FEES	106189		$106,189
OFFICE RENTAL-ARTS ORG'S	32327		$32,327
PROGRAM BOOK ADVERTISING	15204			711120	15204

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31396	TotalRevenueColumn
Related Or Exempt Function Income	11773	RelatedOrExemptFunctionIncome
Exclusion	$19,623	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1234536	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	303	TotalRevenueColumn
Exclusion	$303	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11181	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9270	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10897	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	284	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	86799	GrossSalesOfInventory
Cost Of Goods Sold	55033	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31766	TotalRevenueColumn
Related Or Exempt Function Income	31766	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1909036	TotalRevenueColumn
Related Or Exempt Function Income	1092959	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15204	UnrelatedBusinessRevenue
Exclusion	$158,442	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107635	Total
Program Services	51515	ProgramServices
Management And General	56120	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	516925	Total
Program Services	480829	ProgramServices
Management And General	21558	ManagementAndGeneral
Fundraising	14538	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24201	Total
Program Services	23479	ProgramServices
Fundraising	722	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	110334	Total
Program Services	94601	ProgramServices
Management And General	13129	ManagementAndGeneral
Fundraising	2604	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10580	Total
Management And General	10580	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	134198	Total
Program Services	132398	ProgramServices
Fundraising	1800	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	81858	Total
Program Services	81858	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75246	Total
Program Services	43966	ProgramServices
Management And General	18439	ManagementAndGeneral
Fundraising	12841	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120257	Total
Program Services	100063	ProgramServices
Management And General	17670	ManagementAndGeneral
Fundraising	2524	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	150011	Total
Program Services	149807	ProgramServices
Management And General	204	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11081	Total
Program Services	6649	ProgramServices
Management And General	3878	ManagementAndGeneral
Fundraising	554	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96126	Total
Program Services	72955	ProgramServices
Management And General	20964	ManagementAndGeneral
Fundraising	2207	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11571	Total
Program Services	6942	ProgramServices
Management And General	4050	ManagementAndGeneral
Fundraising	579	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PRODUCTION AND TOURING	239756	239756
INKIND MATERIALS	4561	4561
FUNDRAISING EXPENSES	2990		2990

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1697330	Total
Program Services	1489379	ProgramServices
Management And General	166592	ManagementAndGeneral
Fundraising	41359	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93807	BOY
EOY	64174	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66379	BOY
EOY	1058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	56037	BOY
EOY	91293	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62988	BOY
EOY	79865	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21688	BOY
EOY	33733	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45107	BOY
EOY	30555	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3014651	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	923491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1945580	BOY
EOY	2091160	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	87092	BOY
EOY	85552	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47400	BOY
EOY	45600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2426078	BOY
EOY	2522990	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114930	BOY
EOY	114920	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	60630	BOY
EOY	77503	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	117522	BOY
EOY	108992	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	998127	BOY
EOY	875000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1291209	BOY
EOY	1176415	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	910413	BOY
EOY	1196247	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179456	BOY
EOY	105328	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	45000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1134869	BOY
EOY	1346575	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2426078	BOY
EOY	2522990	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	211706	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772144	CurrentTaxYearMinus1Year
Current Tax Year	642147	CurrentTaxYear
Total	2929199	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772144	CurrentTaxYearMinus1Year
Current Tax Year	642147	CurrentTaxYear
Total	2929199	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1377646	AmountsSubstContributorsTotal
Public Support Total170	1551553	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	5056	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163656	CurrentTaxYearMinus1Year
Current Tax Year	158139	CurrentTaxYear
Total	496289	Total

Field	Value	IRS element (for citing)
Total Support	3430544	TotalSupport
Gross Receipts From Admissions Etc	1159173	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.49230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400000	OtherCostOrOtherBasis
Book Value	400000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	906250	OtherCostOrOtherBasis
Depreciation	125117	Depreciation
Book Value	781133	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	798150	OtherCostOrOtherBasis
Depreciation	135685	Depreciation
Book Value	662465	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	832710	OtherCostOrOtherBasis
Depreciation	587023	Depreciation
Book Value	245687	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77541	OtherCostOrOtherBasis
Depreciation	75666	Depreciation
Book Value	1875	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2091160	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2031864	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	56898	DonatedSrvcAndUseOfFacilities
Other Revenues	65930	OtherRevenues
Revenue Not Rptd F990	122828	RevenueNotRptdF990
Revenue Subtotal	1909036	RevenueSubtotal
Total Revenue Per Form990	1909036	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1820158	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	56898	DonatedServicesUseOfFacilities
Other Expenses Included	65930	OtherExpensesIncluded
Expenses Not Rptd F990	122828	ExpensesNotRptdF990
Expenses Subtotal	1697330	ExpensesSubtotal
Total Expenses Per Form990	1697330	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TABLE DANCES GA	NameOfEvent1
Gross Receipts Event1	19895	GrossReceiptsEvent1
Charitable Contributions Event1	9270	CharitableContributionsEvent1
Gross Revenue Event1	10625	GrossRevenueEvent1
Other Direct Expenses Event1	10897	OtherDirectExpensesEvent1
Gross Receipts Total	19895	GrossReceiptsTotal
Charitable Contributions Total	9270	CharitableContributionsTotal
Gross Revenue Total Events	10625	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10897	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10897	DirectExpenseSummaryEvents
Net Income Summary	-272	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
SARA LOMBARDI
PURCHASE OF BALLET ACADEMY	X	$113,000	98516	false	true	true
TONI PIMBLE
CAPITAL CAMPAIGN EXPENSES	X	$16,000	10476	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	108992	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP IN MANY AREAS OF THE COMPANY BUT PREDOMINANTLY CONSIST OF PARENTS OF STUDENTS OF THE BALLET SCHOOL HELPING OUT IN MANY CAPACITIES AS WELL AS THE VOLUNTEER BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 WILL BE REVIEWED BY THE FINANCIAL MANAGER, THE MANAGING DIRECTOR AND THE TREASURER OF THE BOARD BEFORE FILING. IT WILL BE AVAILABLE FOR THE ENTIRE BOARD TO LOOK AT IF THEY WANT TO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUESTS
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897 COST OF BOUTIQUE SALES -55,033 COST OF FUNDRAISING EVENTS -10,897