EUGENE BALLET: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EUGENE BALLET (EIN 93-0765746)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201340429349301414
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T16:12:22-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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 ST	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	2013-02-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA J WHYTE	Name
Phone	5414852100	Phone
Date Prepared	2013-02-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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 ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2006671	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	19215	TotalGrossUBI
Net Unrelated Business Txbl Income	-2180	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	601606	ContributionsGrantsPriorYear
Contributions Grants Current Year	772144	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1319829	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1141495	ProgramServiceRevenueCY
Investment Income Prior Year	5381	InvestmentIncomePriorYear
Investment Income Current Year	499	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17799	OtherRevenuePriorYear
Other Revenue Current Year	36867	OtherRevenueCurrentYear
Total Revenue Prior Year	1944615	TotalRevenuePriorYear
Total Revenue Current Year	1951005	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	752754	SalariesEtcPriorYear
Salaries Etc Current Year	703618	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53738	TotalFundrsngExpCurrentYear
Other Expense Prior Year	988823	OtherExpensePriorYear
Other Expenses Current Year	895317	OtherExpensesCurrentYear
Total Expenses Prior Year	1741577	TotalExpensesPriorYear
Total Expenses Current Year	1598935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	203038	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	352070	RevenuesLessExpensesCY
Total Assets BOY	2293727	TotalAssetsBOY
Total Assets EOY	2426078	TotalAssetsEOY
Total Liabilities BOY	1510928	TotalLiabilitiesBOY
Total Liabilities EOY	1291209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	782799	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1134869	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	666549	Expense
Revenue	338606	Revenue
Description	HOME PRODUCTIONS OF BALLET IN EUGENE OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 13,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	444400	Expense
Revenue	370675	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 24,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	264867	Expense
Revenue	249343	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 210 STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1375816	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	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	false	QuidProQuoContributions
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	PO BOX 11200	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	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
TONI PIMBLE
ARTIST DIREC	40.00	X	X	51532	0	4149
SUSAN JONES
TRUSTEE	1.00	X		0	0	0
MARGARET LEONARD
SECRETARY	2.00	X	X	0	0	0
JERRIL NILSON
TRUSTEE	1.00	X		0	0	0
DAVID RAMOS
TRUSTEE	1.00	X		0	0	0
MICHAEL SYMAN-DEGLER
TRUSTEE	1.00	X		0	0	0
MICHAEL VERGAMINI
PRESIDENT	2.00	X	X	0	0	0
ANNE DELANEY
VICE PRESIDE	2.00	X	X	0	0	0
GARY LECLAIR
TRUSTEE	1.00	X		0	0	0
BROOKE NEWMAN
TRUSTEE	1.00	X		0	0	0
KEN SINGER
TREASURER	2.00	X	X	0	0	0
MARGOT MCDONNELL
TRUSTEE	1.00	X		0	0	0
ALICIA FELDMAN
TRUSTEE	1.00	X		0	0	0
JOSEPH R GRANNAN
MANAGING DIR	40.00		X	52326	0	4149

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103858	TotalReportableCompFromOrg
Total Other Compensation	8298	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	10344	FundraisingEvents
Government Grants	45000	GovernmentGrants
All Other Contributions	716800	AllOtherContributions
Noncash Contributions	25116	NoncashContributions
Total Contributions	772144	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	712691	712691
BALLET ACADEMY TUITION & FEES	229077	229077
SET & COSTUME RENTAL FEES	91787		$91,787
OFFICE RENTAL-ARTS ORG'S	36523		$36,523
PROGRAM BOOK ADVERTISING	19215			711120	19215

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52202	TotalRevenueColumn
Related Or Exempt Function Income	16856	RelatedOrExemptFunctionIncome
Exclusion	$35,346	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1141495	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	499	TotalRevenueColumn
Exclusion	$499	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16363	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10344	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18955	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2592	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	76170	GrossSalesOfInventory
Cost Of Goods Sold	36711	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39459	TotalRevenueColumn
Related Or Exempt Function Income	39459	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1951005	TotalRevenueColumn
Related Or Exempt Function Income	998083	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19215	UnrelatedBusinessRevenue
Exclusion	$164,155	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112156	Total
Program Services	55681	ProgramServices
Management And General	56475	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	472361	Total
Program Services	426462	ProgramServices
Management And General	20201	ManagementAndGeneral
Fundraising	25698	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20286	Total
Program Services	18240	ProgramServices
Fundraising	2046	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98815	Total
Program Services	81971	ProgramServices
Management And General	12437	ManagementAndGeneral
Fundraising	4407	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	114129	Total
Program Services	112184	ProgramServices
Fundraising	1945	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	87909	Total
Program Services	87909	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60835	Total
Program Services	31416	ProgramServices
Management And General	18515	ManagementAndGeneral
Fundraising	10904	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119041	Total
Program Services	98199	ProgramServices
Management And General	18207	ManagementAndGeneral
Fundraising	2635	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	128904	Total
Program Services	127799	ProgramServices
Fundraising	1105	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16613	Total
Program Services	7903	ProgramServices
Management And General	8710	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79958	Total
Program Services	55515	ProgramServices
Management And General	21870	ManagementAndGeneral
Fundraising	2573	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15495	Total
Program Services	9297	ProgramServices
Management And General	5423	ManagementAndGeneral
Fundraising	775	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION AND TOURING	227441	227441
INKIND MATERIALS	18597	14404	2543	1650
PROGRAM BOOKS	13991	13991
AD SALES COMMISIONS	5799	5799

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1605	Total
Program Services	1605	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1598935	Total
Program Services	1375816	ProgramServices
Management And General	169381	ManagementAndGeneral
Fundraising	53738	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32188	BOY
EOY	93807	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	66379	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77796	BOY
EOY	56037	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49375	BOY
EOY	62988	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	21688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27814	BOY
EOY	45107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2774485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	828905	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2014629	BOY
EOY	1945580	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91925	BOY
EOY	134492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2293727	BOY
EOY	2426078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100361	BOY
EOY	114930	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	69515	BOY
EOY	60630	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	125919	BOY
EOY	117522	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1215133	BOY
EOY	998127	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1510928	BOY
EOY	1291209	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	646806	BOY
EOY	910413	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90993	BOY
EOY	179456	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	782799	BOY
EOY	1134869	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2293727	BOY
EOY	2426078	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	352070	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1133514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601606	CurrentTaxYearMinus1Year
Current Tax Year	772144	CurrentTaxYear
Total	3420566	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1133514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601606	CurrentTaxYearMinus1Year
Current Tax Year	772144	CurrentTaxYear
Total	3420566	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1566108	AmountsSubstContributorsTotal
Public Support Total170	1854458	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	731	CurrentTaxYearMinus1Year
Current Tax Year	499	CurrentTaxYear
Total	8043	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154132	CurrentTaxYearMinus1Year
Current Tax Year	163656	CurrentTaxYear
Total	338150	Total

Field	Value	IRS element (for citing)
Total Support	3766759	TotalSupport
Gross Receipts From Admissions Etc	1051157	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58820	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	102461	Depreciation
Book Value	803789	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	798150	OtherCostOrOtherBasis
Depreciation	115731	Depreciation
Book Value	682419	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	592544	OtherCostOrOtherBasis
Depreciation	538797	Depreciation
Book Value	53747	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77541	OtherCostOrOtherBasis
Depreciation	71916	Depreciation
Book Value	5625	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1945580	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
GOODWILL,NET	77467
ENDOWMENT CASH	45000
LOAN FEES	9625
EMPLOYEE ADVANCES	2400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	134492	TotalBookValueOtherAssets
Total Revenue	1951005	TotalRevenue
Total Expenses	1598935	TotalExpenses
Excess Or Deficit For Year	352070	ExcessOrDeficitForYear
Excess Or Deficit Per FS	352070	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2060421	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	53750	DonatedSrvcAndUseOfFacilities
Other Revenues	55666	OtherRevenues
Revenue Not Rptd F990	109416	RevenueNotRptdF990
Revenue Subtotal	1951005	RevenueSubtotal
Total Revenue Per Form990	1951005	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1708351	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53750	DonatedServicesUseOfFacilities
Other Expenses Included	55666	OtherExpensesIncluded
Expenses Not Rptd F990	109416	ExpensesNotRptdF990
Expenses Subtotal	1598935	ExpensesSubtotal
Total Expenses Per Form990	1598935	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955 COST OF BOUTIQUE SALES -36,711 COST OF FUNDRAISING EVENTS -18,955
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TABLE DANCES	NameOfEvent1
Gross Receipts Event1	20587	GrossReceiptsEvent1
Charitable Contributions Event1	10344	CharitableContributionsEvent1
Gross Revenue Event1	10243	GrossRevenueEvent1
Non Cash Prizes Event1	6519	NonCashPrizesEvent1
Rent Facility Costs Event1	6668	RentFacilityCostsEvent1
Other Direct Expenses Event1	295	OtherDirectExpensesEvent1
Gross Receipts Total	20587	GrossReceiptsTotal
Charitable Contributions Total	10344	CharitableContributionsTotal
Gross Revenue Total Events	10243	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6519	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6668	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	295	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13482	DirectExpenseSummaryEvents
Net Income Summary	-3239	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	101246	false	true	true
TONI PIMBLE
CAPITAL CAMPAIGN EXPENSES	X	$16,000	16276	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	117522	TotalBalanceDue

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	RAFFLE ITEMS	1	6519
X	EQUIP/MATERIALS	1	18597

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 PREDOMINIATELY CONSIST OF PARENTS OF STUDENTS OF THE BALLET SCHOOL HELPING OUT IN MANY CAPACITIES.
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