2024-11-15T06:19:51-08:00 2024-06-30 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2023-07-01 751973750 CHAMBERLAIN BALLET CHAM 2144128589 1404 GABLES CT SUITE 101 PLANO TX 75075 BRETT GERARD VICE PRESIDENT FINANCE 2144128589 2024-11-15 true true Peter L Allman CPA P00648533 5125023077 2024-11-15 2023 2024-10-15 13:58:12Z ANNA TSENG 1404 GABLES CT SUITE 101 PLANO TX 75075 648741 false X WWW.CHAMBERLAINBALLET.ORG X 1984 TX CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. 16 15 4 119 0 0 272461 351057 230093 282710 1394 24084 10944 526638 646105 27200 0 156693 173941 0 25886 421613 473208 578306 674349 -51668 -28244 190897 123553 94619 55519 96278 68034 CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS. false false 596692 27200 282710 BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM;CLASSES FOR SPECIAL NEEDS DANCERS 596692 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false true true false true false false false false false false false false true 17 0 4 true false false false false false false false false false false false false X 16 15 false false true false false false false true true false false true true true true true true true true false X KATHY CHAMBERLAIN 2144128589 1404 GABLES CT STE 101 PLANO TX 75075 ANNA TSENG PRESIDENT 6.00 X X 0 0 0 GENEVIEVE WILSON VICE PRESIDENT 6.00 X X 0 0 0 SABRINA MCKNIGHT SECRETARY 6.00 X X 0 0 0 MIKE YATES VICE PRESIDENT FINANCE 6.00 X X 0 0 0 KATHY CHAMBERLAIN FOUNDER/ARTISTIC DIRECTOR 20.00 X X 40000 0 0 BILLY ARNETTE II AT-LARGE MEMBER 1.00 X 0 0 0 CHRISTY CANALES AT-LARGE MEMBER 1.00 X 0 0 0 BRETT GERARD AT-LARGE MEMBER 1.00 X 0 0 0 REBECCA LAVENTURE AT-LARGE MEMBER 1.00 X 0 0 0 BRUCE C MACPHERSON AT-LARGE MEMBER 1.00 X 0 0 0 MICAH MARSHALL AT-LARGE MEMBER 1.00 X 0 0 0 JESSICA OEFFNER AT-LARGE MEMBER 1.00 X 0 0 0 JANINA ROWLAND AT-LARGE MEMBER 1.00 X 0 0 0 CHRISTINA RYAN AT-LARGE MEMBER 1.00 X 0 0 0 R CRAIG WILLIAMS AT-LARGE MEMBER 1.00 X 0 0 0 BRYAN YATES AT-LARGE MEMBER 1.00 X 0 0 0 40000 0 0 false false false 101569 249488 39570 351057 PRODUCTIONS 711120 231049 0 0 MEMBERSHIP DUES 900099 17270 0 0 OUTREACH 900099 33330 0 0 OTHER INCOME 900099 1061 0 0 282710 1394 0 1394 13580 2636 10944 0 10944 646105 282710 0 12338 25100 25100 2100 2100 40000 35200 3200 1600 121418 106848 9713 4857 12523 11020 1002 501 75 66 6 3 8921 7850 714 357 147048 129402 11764 5882 11489 10110 919 460 16270 14317 1302 651 8601 7569 688 344 37870 33326 3030 1514 361 318 29 14 6741 5933 538 270 4486 3948 359 179 16528 14545 1322 661 PRODUCTION EXPENSE 214818 189040 17185 8593 674349 596692 51771 25886 78694 28500 10000 14049 25956 21797 89002 77807 9405 11195 66842 48012 190897 123553 27887 7447 66732 48072 94619 55519 X 52104 68034 44174 96278 68034 190897 123553 -28244 X false true X false false X 0 0 289312 273556 406202 272461 351057 1592588 175461 51485 192475 226617 281649 927687 0 0 464773 325041 598677 499078 632706 2520275 0 0 0 2520275 25 0 0 0 1394 1419 25 0 0 0 1394 1419 14284 30315 15574 3476 1061 64710 2586404 0.97440 0.97190 0.00050 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 14284. 2020: 30315. 2021: 15574. 2022: 3476. 2023: 1061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 89002 77807 11195 11195 RIGHT OF USE ASSET 46138 SECURITY DEPOSIT 1874 48012 OPERATING LEASE LIABILITY 48072 48072 648741 2636 2636 646105 646105 676985 2636 2636 674349 674349 Pt XI, Line 2d FUNDRAISING EXPENSE Pt XII, Line 2d FUNDRAISING EXPENSE true ART CENTRE OF PLANO PO BOX 860353 PLANO TX 75086 751786698 501(C)(3) 25100 SUMMER CAMP SUPPORT KATHY CHAMBERLAIN FOUNDER & BOARD MEMBER 41210 COMPENSATION false CHAMBERLAIN SCHOOL OF BALLET OWNED BY FOUNDER KATHY CHAMBERLAIN 17153 RENT AND STORAGE FEES false RYAN WILLIAMS SON OF FOUNDER KATHY CHAMBERLAIN 4073 GRAPHIC DESIGN AND PHOTOSHOOTS false SARAH GABLE DAUGHTER OF FOUNDER K. CHAMBERLAIN 3355 CONTRACT PAY false X FOOD FOR MEETINGS 1 818 FMV X PERFORMANCE ITEMS 1 37912 FMV X FUNDRAISING ITEMS 1 660 FMV X OFFICE SUPPLIES 1 180 FMV false false false Pt VI, Line 4 THE ORGANIZATION UPDATED ITS BYLAWS DURING THE FISCAL YEAR. Pt VI, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. Pt VI, Line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. Pt VI, Line 15a SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NO PART VI, N PROFITS IN THE DFW AREA. SALARIES AND BENEFITS ARE STATED FOR OTHER NON PROFITS OF A SIMILAR FISCAL BUDGET AND WE DETERMINE OUR SALARIES BASED ON THIS GUIDELINE. Pt VI, Line 15b SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NO PART VI, N PROFITS IN THE DFW AREA. SALARIES AND BENEFITS ARE STATED FOR OTHER NON PROFITS OF A SIMILAR FISCAL BUDGET AND WE DETERMINE OUR SALARIES BASED ON THIS GUIDELINE. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g CONTRACT SERVICES 87746. 77216. 7020. 3510. Form 990, Part IX, Line 11g OTHER PROFESSIONAL SERVICES 59302. 52186. 4744. 2372.