2013-05-11T13:51:18-07:00 2012-12-31 John F Snowball CPA Inc 735 State Street Suite 630 Santa Barbara CA 93101 990 2012-01-01 860717486 STATE STREET BALLET STAT 8055633262 2285 LAS POSITAS ROAD SANTA BARBARA CA 93105 RODNEY GUSTAFSON 2013-05-11 true JOHN F SNOWBALL P00972204 8055680160 X 2012 2016-02-25 16:41:14Z ROGER K THOMPSON 422 COURT PLACE MONTECTIO CA 93108 1300403 false false X statestreetballet.com NON-PROFIT DANCE COMPANY 13 13 31 50 0 485803 582611 586157 621352 110 56630 51925 1128590 1255998 0 0 384180 406745 25524 26903 60193 664726 826962 1074430 1260610 54160 -4612 528195 508785 17656 2858 510539 505927 NON-PROFIT DANCE COMPANY false false 1105767 PROVIDED TRAINING AND PERFORMING OPPORTUNITIES FOR DANCERS 1105767 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 31 true false false false false false false false false 0 false false false false false false false false false false X 13 13 true false false false false false false false false false false true false false false false false false false false CA X X RODNEY GUSTAFSON 8055633262 2285 LAS POSITAS ROAD SANTA BARBARA CA 93105 LYNN STOKES-PENA 0.00 0.00 0 0 0 THIEP H CUNG 0.00 0.00 0 0 0 BENJAMIN COHEN 1.00 0.00 X 0 0 0 ROGER K THOMPSON 1.00 0.00 X 0 0 0 RODNEY GUSTAFSON 40.00 0.00 X 76700 0 0 76700 0 false false false 0 582611 582611 PROGRAM SERVICE REVENUE 621352 621352 621352 110 110 0 0 0 0 96330 44405 51925 0 0 0 1255998 621352 110 0 0 0 0 76700 61360 15340 0 279835 279835 0 7274 5819 1455 42936 35266 6136 1534 0 0 11279 7519 3760 0 26903 26903 0 35072 35072 107529 107529 26141 13071 7842 5228 0 0 48677 29211 9733 9733 212323 212323 0 0 702 702 0 6943 6943 34381 34381 BANK CHARGES 3938 3938 SUMMER PROGRAM 73256 73256 PRODUCTION 266721 266721 0 1260610 1105767 94650 60193 279310 266843 0 0 0 0 0 0 0 0 270778 28836 248885 241942 0 0 0 0 0 528195 508785 17656 2858 17656 2858 X 510539 505927 510539 505927 528195 508785 -4612 X true X false false false X 841343 599890 417972 485803 582611 2927619 412602 346499 537141 586722 621352 2504316 0 0 0 1253945 946389 955113 1072525 1203963 5431935 0 0 5431935 24 110 134 0 24 110 134 0 46663 36204 47854 56630 51925 239276 1300632 982593 1002967 1129155 1255998 5671345 0.95780 0.94900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270778 28836 241942 241942 LINE OF CREDIT 2858 2858 X false SPECIAL EVENTS 96330 96330 44405 96330 96330 44405 44405 51925 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 PROVIDED IN BOARD MEETING BEFORE FILING Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RODNEY AND ALLISON GUSTAFSON ARE MARRIED