2012-08-22T10:10:46-07:00 2011-12-31 John F Snowball CPA INC 735 State Street Suite 630 Santa Barbara CA 93101 990 2011-01-01 860717486 STATE STREET BALLET STAT 8055633262 2285 LAS POSITAS ROAD SANTA BARBARA CA 93105 RODNEY GUSTAFSON 2012-08-22 true JOHN F SNOWBALL 8055680160 X 2011 2016-02-24 21:20:13Z 1179239 false false X statestreetballet.com NON-PROFIT DANCE COMPANY 14 14 33 50 0 417972 485803 537141 586157 0 47854 56630 1002967 1128590 0 0 311439 384180 11496 25524 60113 596957 664726 919892 1074430 83075 54160 484261 528195 27882 17656 456379 510539 NON-PROFIT DANCE COMPANY false false 919770 PROVIDED TRAINING AND PERFORMING OPPORTUNITIES FOR DANCERS 919770 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 17 0 false 33 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 true false false false false false false false false false false false true false 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 0 0 THIEP H CUNG 0.00 0 0 0 BENJAMIN COHEN 1.00 X 0 0 0 ROGER K THOMPSON 1.00 X 0 0 0 RODNEY GUSTAFSON 40.00 X 75100 0 0 75100 0 false false false 0 485803 485803 PROGRAM SERVICE REVENUE 586157 586157 586157 0 0 0 0 0 107279 50649 56630 0 0 0 1128590 586157 0 0 0 0 75100 60080 15020 0 263265 263265 0 8383 6706 1677 37432 29922 6008 1502 0 0 5457 3638 1819 0 25524 25524 0 0 94257 94257 26029 13015 7808 5206 0 0 55800 34820 10490 10490 155985 155985 0 0 1602 1602 0 6943 5555 694 694 30724 30724 TUITION AND FEES 20101 20101 SUMMER PROGRAM 42813 42813 PRODUCTION 186657 186657 CONTRACT LABOR 35533 35533 BANK CHARGES 2825 1883 942 0 1074430 919770 94547 60113 228433 279310 0 0 0 0 0 0 0 0 270778 21893 255828 248885 0 0 0 0 0 484261 528195 27882 17656 27882 17656 X 456379 510539 456379 510539 484261 528195 54160 X true false false false false X 477850 841343 599890 417972 485803 2822858 328366 412602 346499 537141 586722 2211330 0 0 0 806216 1253945 946389 955113 1072525 5034188 0 0 5034188 97 24 121 0 97 24 121 0 82810 46663 36204 47854 56630 270161 889123 1300632 982593 1002967 1129155 5304470 0.94900 0.94530 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270778 21893 248885 248885 LINE OF CREDIT 17656 17656 X false SPECIAL EVENTS 107279 107279 50649 107279 107279 50649 50649 56630 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 11 Form 990, Part VI, Line 11: 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