2012-05-13T21:43:34-07:00 2011-09-30 SWALM AND ASSOCIATES PC 555 REPUBLIC DR STE 415 PLANO TX 75074 990 2010-10-01 751973750 CHAMBERLAIN BALLET CHAM 9729851374 3003 W 15TH STREET PLANO TX 75075 KATHY CHAMBERLAIN 9729851374 2012-05-08 EDWARD S SWALM CPA 9725168800 2012-05-13 2010 2016-02-24 21:20:13Z KATHY CHAMBERLAIN 3003 W 15TH STREET PLANO TX 75075 527938 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. 15 14 4 150 0 367201 330156 155433 144523 319 74 28833 32434 551786 507187 6155 12450 0 74951 38640 0 45654 490949 422810 572055 473900 -20269 33287 98389 131967 17814 18105 80575 113862 The Organizaion is committed to presenting world-class ballet false false 356980 507187 BALLET AND MUSICAL THEATER PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM 356980 true true 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 4 true false false false false false false false false false false false false false false false X 15 14 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 0 0 0 KAREN DAVIS 15.00 X 8403 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 CHARLOTTE PATTERSON 5.00 X 0 0 0 JANET HECKER 5.00 X 0 0 0 STEPHANIE WILCOX 2.00 X 0 0 0 IVAN ROVNER MD 2.00 X 0 0 0 CHUCK STEELMAN 2.00 X 0 0 0 CURTIS WADE 2.00 X 0 0 0 SUSAN KILLIAN 2.00 X 0 0 0 JOHN REAS 2.00 X 0 0 0 KAREN BROWN 2.00 X 0 0 0 TRUDY HAYLE 2.00 X 0 0 0 8403 false false false 85786 244370 99066 330156 Production income 711120 144523 144523 74 50156 20751 29405 29405 Miscellaneous 711120 3029 3029 3029 507187 147626 29405 12450 12450 0 0 0 0 33954 19075 14879 0 4686 4686 0 0 16190 0 16190 0 73932 73780 0 152 30909 30909 0 0 37167 5305 6359 25503 42850 34973 7877 0 8442 8442 0 0 1396 875 521 0 2910 0 2910 0 8154 0 8154 0 Other Expenses 137855 103480 14376 19999 Outreach expenses 63005 63005 0 0 473900 356980 71266 45654 66572 102394 17020 17161 8083 8609 31023 27220 6714 3803 98389 131967 4438 6466 13172 11261 204 378 17814 18105 X 36970 80362 43605 33500 80575 113862 98389 131967 33287 X X false true false X false true X 0 0 0 150563 137041 159693 159693 111803 718793 173952 141023 98312 98312 102857 614456 324515 278064 258005 258005 214660 1333249 1333249 150 150 74 374 150 150 74 374 666 666 1016 36004 29078 66098 1400387 0.95210 0.95470 0.00030 0.00020 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC.; 2007: 1016.; 2008: 36004.; 2009: 29078.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31023 27220 3803 3803 Payroll liabilities 378 378 507187 473900 33287 33287 538041 30854 30854 507187 507187 494649 20749 20749 473900 473900 Pt XII Line 2d Direct Fundraising Expenses Pt XIII Line 2d Direct Fundraising Expenses true Pt I Line 2 All grant (scholarship) funds are monitored by managemetn and the board of directors. X Services 100 99066 FMV false true false Pt VI-B, Line 15 Negotiated salary Pt VI-C, Line 19 By request Pt XII, Line 3b Reviewed by the board of directors Pt V, Line 3b No unrelated business income Pt VI-B, Line 11a Reviewd by the board of directors