LOS ANGELES BALLET INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES BALLET INC (EIN 20-1819852)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-05
- IRS object ID
- 201441259349301459
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T13:15:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | 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 | 201819852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES BALLET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3104888890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 EXPOSITION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THORDAL CHRISTENSEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3104888890 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2014-04-14 | 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 | JULIE WHITTAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 EXPOSITION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2468695 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOSANGELESBALLET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PERFORM OUTSTANDING CLASSICAL AND MODERN BALLETS THAT SET THE STANDARD FOR DANCE IN LOS ANGELES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1109360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1129400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 994257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1080795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2255023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2272069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 788950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 778600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1421354 | OtherExpensePriorYear |
| Other Expenses Current Year | 1521082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2210304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2299682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44719 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27613 | RevenuesLessExpensesCY |
| Total Assets BOY | 216299 | TotalAssetsBOY |
| Total Assets EOY | 305116 | TotalAssetsEOY |
| Total Liabilities BOY | 245384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 361814 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -29085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -56698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PERFORM OUTSTANDING CLASSICAL AND MODERN BALLETS THAT SET THE STANDARD FOR DANCE IN LOS ANGELES, NATIONALLY AND INTERNATIONALLY.TO PASSIONATELY PURSUE INNOVATION AND CREATIVITY IN PERFORMANCES. TO PRESERVE THE BEST CHOREOGRAPHIC WORK OF THE PAST AND BECOME THE IMPETUS FOR THE BEST CHOREOGRAPHY YET TO COME.TO BE AN EXCITING ARTS ORGANIZATION AND THE "PLACE TO BE" FOR THE MOST TALENTED DANCERS, CHOREOGRAPHERS, MUSICIANS, COMPOSERS, ARTISTS, DESIGNERS, STAFF AND VOLUNTEERS.TO BE AN INSTRUMENT OF HOPE, HEALING AND JOY, SHARING THE GIFT OF DANCE WITH THE BROADEST POSSIBLE AUDIENCE AND IN PARTICULAR, DISTRESSED COMMUNITIES.TO DEVELOP AND STRENGTHEN LOS ANGELES BALLET'S FINANCIAL AND ORGANIZATIONAL FOUNDATION.TO CAPTIVATE LOS ANGELES' LARGE AND DIVERSE AUDIENCE WHO WILL BECOME DEVOTED, SUPPORTIVE PATRONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1876122 | Expense |
| Revenue | 1180303 | Revenue |
| Description | THE ORGANIZATION HAD 3 PRODUCTIONS: THE NUTRACKER, BALANCHINE FESTIVAL GOLD AND BALANCHINE FESTIVAL RED FROM JULY 1, 2012 TO JUNE 30, 2013.EACH PRODUCTION RECEIVES A SERIES OF PERFORMANCES IN MULTIPLE VENUES IN THE LOS ANGELES AREA. THE ORGANIZATION ALSO CONDUCTS A CHOREOGRAPHIC WORKSHOP BI-ANNUALLY, AND A COMMUNITY OUTREACH PROGRAM ENTITLED POWER OF PERFORMANCE OR POP!. | Description |
| Total Program Service Expense | 1876122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE ATHERTON | NamePerson |
| Telephone Number | 3104888890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 EXPOSITION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AAGE THORDAL CHRISTENSEN | ||||||
| ART DIRECTOR/PRESIDENT | 65.00 | X | X | 50000 | 0 | 2936 |
| COLLEEN THORDAL - CHRISTENSEN | ||||||
| ART DIRECTOR | 65.00 | X | X | 50000 | 0 | 2936 |
| JULIE ATHERTON | ||||||
| EXECUTIVE DIRECTOR | 65.00 | X | X | 45000 | 0 | 0 |
| ROBERTA K DAHL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GHADA IRANI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BELLAH MAGUIRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMAR MANOUKIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARI MILKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI MILKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JAMES MURRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKI NEUMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANETTE TREPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF PLOURDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE KANNER | ||||||
| BOARD MEMBER/DESIGN DIRECT | 30.00 | X | 15000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5872 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 426809 | FundraisingEvents |
| All Other Contributions | 702591 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 1129400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE REVENUE | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 1080795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1080795 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1080795 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99508 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99508 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99508 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158992 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 426809 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 196626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37634 | TotalRevenueColumn |
| Exclusion | -$37,634 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2272069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1180303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,634 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167729 | Total |
| Program Services | 116578 | ProgramServices |
| Management And General | 31635 | ManagementAndGeneral |
| Fundraising | 19516 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525416 | Total |
| Program Services | 422770 | ProgramServices |
| Management And General | 66004 | ManagementAndGeneral |
| Fundraising | 36642 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16254 | Total |
| Program Services | 16254 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69201 | Total |
| Program Services | 53549 | ProgramServices |
| Management And General | 9942 | ManagementAndGeneral |
| Fundraising | 5710 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20306 | Total |
| Management And General | 20306 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214584 | Total |
| Program Services | 193126 | ProgramServices |
| Fundraising | 21458 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32727 | Total |
| Program Services | 10910 | ProgramServices |
| Management And General | 10908 | ManagementAndGeneral |
| Fundraising | 10909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237 | Total |
| Program Services | 2091 | ProgramServices |
| Management And General | 2092 | ManagementAndGeneral |
| Fundraising | 2054 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28750 | Total |
| Program Services | 28750 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557024 | Total |
| Program Services | 429675 | ProgramServices |
| Management And General | 63675 | ManagementAndGeneral |
| Fundraising | 63674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32081 | Total |
| Program Services | 29854 | ProgramServices |
| Management And General | 2227 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21518 | Total |
| Program Services | 15240 | ProgramServices |
| Management And General | 3139 | ManagementAndGeneral |
| Fundraising | 3139 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114281 | Total |
| Program Services | 100563 | ProgramServices |
| Management And General | 6859 | ManagementAndGeneral |
| Fundraising | 6859 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION (CREW, SET, | 225706 | 225706 | |
| MARKETING & FUND RAISIN | 97747 | 67125 | 30622 |
| CREDIT CARD SERVICE CHA | 93341 | 87151 | 6190 |
| GUEST ARTISTS, OTHER DA | 42780 | 42780 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Program Services | 34000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299682 | Total |
| Program Services | 1876122 | ProgramServices |
| Management And General | 216787 | ManagementAndGeneral |
| Fundraising | 206773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79681 | BOY |
| EOY | 66013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6191 | BOY |
| EOY | 34675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54754 | BOY |
| EOY | 109344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 220021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61673 | BOY |
| EOY | 90084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216299 | BOY |
| EOY | 305116 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221964 | BOY |
| EOY | 240013 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8434 | BOY |
| EOY | 30934 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3334 | BOY |
| EOY | 78334 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11652 | BOY |
| EOY | 12533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245384 | BOY |
| EOY | 361814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -100639 | BOY |
| EOY | -122672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71554 | BOY |
| EOY | 65974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -29085 | BOY |
| EOY | -56698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216299 | BOY |
| EOY | 305116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27613 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 539108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 776020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 973591 | CurrentTaxYear |
| Total | 4156046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 776020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 973591 | CurrentTaxYear |
| Total | 4156046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1449895 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2706151 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99508 | CurrentTaxYear |
| Total | 214998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4371044 | TotalSupport |
| Gross Receipts From Admissions Etc | 4408433 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13218 | OtherCostOrOtherBasis |
| Depreciation | 4368 | Depreciation |
| Book Value | 8850 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193703 | OtherCostOrOtherBasis |
| Depreciation | 116469 | Depreciation |
| Book Value | 77234 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13100 | OtherCostOrOtherBasis |
| Depreciation | 9100 | Depreciation |
| Book Value | 4000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90084 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2438778 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 166709 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 166709 | RevenueNotRptdF990 |
| Revenue Subtotal | 2272069 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2272069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2466391 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 166709 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 166709 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2299682 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2299682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVLY, AFTER THEY ARE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA-DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 548062 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 426809 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 121253 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 131165 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 43361 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10506 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GUILD | NameOfEvent2 |
| Gross Receipts Event2 | 37739 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37739 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11594 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 585801 | GrossReceiptsTotal |
| Charitable Contributions Total | 426809 | CharitableContributionsTotal |
| Gross Revenue Total Events | 158992 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 131165 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 43361 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 196626 | DirectExpenseSummaryEvents |
| Net Income Summary | -37634 | 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 |
|---|---|---|---|---|---|---|
| BOARD MEMBERS | ||||||
| TO PROVIDE ADDITIONAL SUPPORT FOR CASHFLOW PURPOSES. | X | $11,000 | 3334 | 0 | 1 | 1 |
| BOARD MEMBERS | ||||||
| TO MANAGE A VERY LARGE STATE FUND WORKERS COMPENSATION PREMIUM DEPOSIT. | X | $75,000 | 75000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 78334 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LOS ANGELES BALLET SCHOOL | |||
| THE SCHOOL IS OWNED BY THE TWO ARTISTIC DIRECTORS & THE EXECUTIVE DIRECTOR. | 12533 | LOAN BALANCE OUTSTANDING AT 6/30/13 TO FUND CASH SHORTFALLS AND SETTLE CERTAIN SHARED FACILITY EXPENSES. | 0 |
| LOS ANGELES BALLET SCHOOL | |||
| THE SCHOOL IS OWNED BY THE TWO ARTISTIC DIRECTORS & THE EXECUTIVE DIRECTOR. | 90000 | THE SCHOOL PAYS THE ORGANIZATION FOR RENT AT FAIR VALUE. IN ADDITION, THE SCHOOL DOES NOT BENEFIT FROM RENT DISCOUNTS PROVIDED BY THE LANDLORD. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THORDAL CHRISTENSEN, CHAIRMAN OF THE BOARD AND CO-ARTISTIC DIRECTOR IS MARRIED TO COLLEEN NEARY, SECRETARY OF THE BOARD AND CO-ARTISTIC DIRECTOR. ADDITIONALLY, MR. CHRISTENSEN, MS. NEARY AND JULIE WHITTAKER (EXECUTIVE DIRECTOR AND BOARD MEMBER) ARE CO-OWNERS OF LOS ANGELES BALLET SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BECAUSE OF THE RELATIVELY SMALL SIZE OF THE BOARD, POTENTIAL CONFLICTS WOULD GENERALLY BE KNOWN. SUCH ITEMS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND THE BOARD ACTS TO APPROVE, AS APPROPRIATE. THE POLICY REQUIRING ANNUAL REPRESENTATIONS HAS GENERALLY NOT BEEN ENFORCED; HOWEVER A PLAN IS IN PROCESS TO ADD TO THE BOARD AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS APPROVED FOR CO-ARTISTIC DIRECTORS, EXECUTIVE DIRECTOR AND GRAPHIC DESIGNER (WHO IS ALSO A BOARD MEMBER) BY THE ENTIRE DISINTERESTED BOARD, ACTING AS A COMPENSATION COMMITTEE. IN-DEPTH RESEARCH WAS NOT NECESSARY IN LIGHT OF THE EXTREMELY LOW COMPENSATION LEVEL OUR BUDGET PERMITS. IN SOME CASES, THESE INDIVIDUALS DEFERRED TAKING THEIR COMPENSATION (BECAUSE OF CASH SHORTFALLS DURING CERTAIN MONTHS). THIS WAS DISCUSSED AFTER THE FACT WITH THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINES 13 AND 14: | THE ORGANIZATION IS IN PROCESS OF DRAFTING AND ADOPTING THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. |
| FORM 990, PART XII, LINE 2C: | AN AUDIT COMMITTEE HAS BEEN FORMED AND THE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |