2024-09-24T17:43:10-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-07-01 208393945 BALLET THEATRE SAN LUIS OBISPO BALL 8054401439 4436 SUNFLOWER WAY SAN LUIS OBISPO CA 934017665 BLAIR LONDON PRES & TREAS 8054401439 2024-09-12 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-09-12 2023 2024-08-08 14:25:15Z BLAIR LONDON 4436 SUNFLOWER WAY SAN LUIS OBISPO CA 934017665 219597 0 X WWW.BT-SLO.ORG X 2007 CA TO PROVIDE OPPORTUNITIES FOR SERIOUS BALLET DANCERS TO DANCE MEANINGFUL WORK IN REAL THEATRES. 4 3 0 25 0 0 103128 75975 136959 143358 87 264 0 0 240174 219597 0 0 0 0 0 6295 0 0 0 178718 181661 178718 187956 61456 31641 269160 302175 1132 2283 268028 299892 X TO PROVIDE OPPORTUNITIES FOR SERIOUS BALLET DANCERS, AGES TWELVE THROUGH ADULT, TO DANCE MEANINGFUL WORK IN REAL THEATRES. 0 0 148692 143358 BT-SLO CONTINUES TO SERVE THE SAN LUIS OBISPO COMMUNITY WITH BALLET INSTRUCTION (CLASSES) AT OUR SCHOOL AND PUBLIC PERFORMANCES AT LOCAL AREA THEATRES AND AT OUR IN-STUDIO BLACKBOX THEATRE. THE SCHOOL OF BT-SLO HAD APPROXIMATELY 70 STUDENTS FOR FY 2024.AS PART OF OUR NONPROFIT MISSION, WE HELD MULTIPLE PUBLIC PERFORMANCES:-HOLIDAY PERFORMANCE 2023, THE SNOW QUEEN, SPANOS THEATRE, DEC. 2023, ATTENDANCE: 1,048.-SPRING PERFORMANCE 2024, UNDINE, PERFORMING ARTS CENTER SAN LUIS OBISPO, JUNE 2024, ATTENDANCE: 633.-YOUTH PERFORMANCE SHOWCASE 2024, BT-SLO BLACKBOX THEATRE, MARCH 2024, ATTENDANCE: 275. 148692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X BLAIR LONDON 8044401439 4436 SUNFLOWER WAY SAN LUIS OBISPO CA 934017665 BLAIR LONDON PRESIDENT & TREASURER 20.00 X X 6295 0 0 CAITY MCCARDELL SECRETARY 1.00 X X 0 0 0 GARRETT FOULKE MEMBER 1.00 X 0 0 0 DAN SCARRY MEMBER 1.00 X 0 0 0 6295 0 0 0 0 0 0 0 75975 75975 BALLET SCHOOL 711120 112157 112157 THEATRE PERFORMANCES 711120 30423 30423 BALLET CLASSES 711120 778 778 143358 264 264 219597 143358 0 264 X 6295 6295 3092 3092 60700 60700 10621 10621 1023 1023 2597 2202 395 74485 40556 33929 1882 1882 1197 1197 2407 1760 647 EQUIPMENT & FACILITY RE 8100 8100 PRODUCTION EXPENSE 5542 5542 SUPPLIES 5076 3875 1201 PRINTING & PUBLICATIONS 4085 4085 854 854 187956 148692 39264 0 92480 75671 43103 1197 0 41906 176680 184598 269160 302175 1132 2283 1132 2283 X 268028 299892 268028 299892 269160 302175 31641 223 0 X 0 0 0 X 19900 34194 36640 103128 75975 269837 89515 47839 85441 136959 143358 503112 109415 82033 122081 240087 219333 772949 17500 7500 15000 55000 50000 145000 0 17500 7500 15000 55000 50000 145000 627949 113 125 23 87 264 612 113 125 23 87 264 612 15705 15705 125233 82158 122104 240174 219597 789266 0.79560 0.79760 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43103 1197 41906 41906 COSTUMES & PROPS 184598 184598 CREDIT CARD PAYABLE 2283 2283 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS GIVEN TO BOARD MEMBERS TO REVIEW AND THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A DISQUALIFIED PERSON, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OF COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTOR PAY: PROGRAM SERVICE EXPENSES 60,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,700.