2013-06-28T13:12:32-07:00 2012-09-30 SWALM AND ASSOCIATES PC 555 REPUBLIC DR STE 415 PLANO TX 75074 990 2011-10-01 751973750 CHAMBERLAIN BALLET CHAM 9729851374 3003 W 15TH STREET PLANO TX 75075 KATHY CHAMBERLAIN 9729851374 2013-03-25 true EDWARD S SWALM CPA 9725168800 2011 2016-02-24 21:20:13Z KATHY CHAMBERLAIN 3003 W 15TH STREET PLANO TX 75075 608936 false X N/A X 1984 TX The Organizaion is committed to presenting world-class ballet and musical theater performances to the Dallas Metroplex, providing a pre-professional venue for apiring young artists. 16 7 7 150 0 330156 381056 144523 166311 74 8 32434 55434 507187 602809 12450 7065 0 38640 79403 0 97785 422810 539113 473900 625581 33287 -22772 131967 95452 18105 4362 113862 91090 The Organizaion is committed to presenting world-class ballet false false 431743 527238 BALLET AND MUSICAL THEATER PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM 431743 true true false false false false false false false false true false false false true false true true false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true X 0 0 true 7 true false false false false false false false false false false false false false false false X 16 7 false false false false false false false true true false false true false false false true true false X SCOTT BOYLES 9729851374 3003 W 15TH STREET PLANO TX 75075 X KATHY CHAMBERLAIN 40.00 X 16262 0 0 KAREN DAVIS 15.00 X 0 0 0 JEFF COX 15.00 X 0 0 0 SCOTT BOYLES 15.00 X 0 0 0 JULIE KARNES 10.00 X 0 0 0 IVAN ROVNER MD 5.00 X 0 0 0 16262 false false false 109815 271241 153350 381056 Production income 711120 166311 166311 8 61074 6127 54947 54947 Miscellaneous 711120 487 487 487 602809 166806 54947 7065 7065 16262 16262 0 0 54972 15051 39921 0 8169 7019 1150 0 7293 0 7293 0 90607 90400 0 207 35124 35124 0 0 24868 8330 7062 9476 45418 34505 10913 0 8933 8933 0 0 359 0 359 0 3815 0 3815 0 8028 0 8028 0 Other Expenses 164277 58663 17512 88102 Outreach expenses 74820 74820 0 0 Other in kind 75571 75571 0 0 625581 431743 96053 97785 102394 75244 17161 6245 8609 6750 38248 31035 3803 7213 131967 95452 6466 3428 11261 378 934 18105 4362 X 80362 81090 33500 10000 113862 91090 131967 95452 -22772 X X false true false X false true X 0 0 0 137041 159693 159693 111803 107891 676121 141023 98312 98312 102857 130902 571406 278064 258005 258005 214660 238793 1247527 1247527 150 150 74 374 150 150 74 374 1016 36004 29078 66098 1313999 0.94940 0.95210 0.00030 0.00030 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC.; 2007: 1016.; 2008: 36004.; 2009: 29078.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38248 31035 7213 7213 Payroll liabilities 934 934 602809 625581 -22772 -22772 608936 6127 6127 602809 602809 631708 6127 6127 625581 625581 Pt XII Line 2d Direct Fundraising Expenses Pt XIII Line 2d Direct Fundraising Expenses true Scholarship 5 7065 FMV Tuition Pt I Line 2 All grant (scholarship) funds are monitored by management and the board of directors. X Media Advertisong and promotion 2 68000 FMV X Compensation 2 43000 FMV X Fundraising event costs 2 25750 FMV X Production costs 2 16600 FMV false true false Pt VI, Line 15 Negotiated salary Pt VI, Line 19 By request Pt XII, Line 3b Reviewed by the board of directors Pt V, Line 3b No unrelated business income Pt VI, Line 11a Reviewd by the board of directors