2024-06-12T16:00:46-05:00 2023-06-30 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2022-07-01 237079373 SAN DIEGO CIVIC YOUTH BALLET SAND 6192333060 1650 EL PRADO STE 209 SAN DIEGO CA 92101 NICOLE LEAVITT EXECUTIVE DIRECTOR 6192333060 2024-06-11 1 NICOLE LEAVITT 999009999 1 JENNIFER A GLASER P00886843 8584551200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM THOMAS 1650 EL PRADO STE 209 SAN DIEGO CA 92101 1024684 0 X WWW.SDCYB.ORG X 1970 CA TO PROVIDE THE YOUTH OF SAN DIEGO WITH AN OPPORTUNITY TO STUDY, UNDERSTAND AND APPRECIATE, THROUGH EDUCATION AND PARTICIPATION, THE ART OF BALLET, AND TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY. 7 7 33 250 0 0 467817 280909 471199 704037 3627 3632 15585 21380 958228 1009958 23897 32068 0 0 546085 650354 0 0 86805 254912 272187 824894 954609 133334 55349 718854 915675 475208 487791 243646 427884 TO PROVIDE THE YOUTH OF SAN DIEGO WITH AN OPPORTUNITY TO STUDY, UNDERSTAND, AND APPRECIATE, THROUGH EDUCATION AND PARTICIPATION, THE ART OF BALLET, AND TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY 0 0 505660 32068 459742 SDCYB HAS BEEN TRAINING GENERATIONS OF DANCERS SINCE 1945 PROVIDING HIGH-QUALITY, AFFORDABLE YEAR-ROUND DANCE TRAINING FOR OVER 400 STUDENTS EACH SEMESTER. OVER 60 CLASSES ARE OFFERED EACH WEEK IN CLASSICAL BALLET, POINTE, MODERN, PROGRESSING BALLET TECHNIQUE, STRETCH & STRENGTH, PARTNERING, AND BOY'S CLASSES. SUMMER PROGRAMMING INCLUDES AFFORDABLE CAMPS FOR YOUNG DANCERS AND SUMMER INTENSIVES FOR ADVANCED DANCERS, TAUGHT BY NATIONALLY AND INTERNATIONALLY RENOWNED INSTRUCTORS. SDCYB'S EDUCATIONAL OUTREACH PROGRAMS BRING DANCE EDUCATION TO SAN DIEGO PUBLIC SCHOOLS AND COMMUNITIES, REACHING OVER 450 STUDENTS ANNUALLY. PROGRAMS PRIMARILY SERVE LOW-INCOME AND UNDER-RESOURCED COMMUNITIES AND YOUTH, MAKING BALLET ACCESSIBLE TO CHILDREN AND FAMILIES WHO MAY NOT OTHERWISE BE EXPOSED TO THE PERFORMING ARTS. 177664 244295 PRODUCE FOUR PROFESSIONAL MAIN STAGE PRODUCTIONS ANNUALLY, INCLUDING A FULL LENGTH SPRING BALLET, SPRING SHOWCASE, FAIRYTALES IN THE PARK AND THE NUTCRACKER REACHING OVER 15,000 PATRONS PER YEAR. SDCYB PARTNERS WITH PUBLIC SCHOOLS AND THE SCOUTS FOR SPECIAL PERFORMANCES FOR 1,200 YOUTH PER YEAR, INCLUDING Q&A WITH THE ARTISTIC DIRECTOR AND MEET AND GREETS WITH THE DANCERS. 683324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6192333060 1650 EL PRADO STE 209 SAN DIEGO CA 92101 ROSEMARY LINDEN BOARD MEMBER 2.00 X 0 0 0 JAYA CUMMARAGUNTA BOARD MEMBER 2.00 X 0 0 0 DEBBY LENZ BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN PIENCKA BOARD MEMBER 2.00 X 0 0 0 GARY KINLEY BOARD MEMBER 2.00 X 6435 0 0 NICOLE LEAVITT BOARD MEMBER 2.00 X 0 0 0 SHANA MEDLEY BOARD MEMBER 2.00 X 0 0 0 ARIELLE SYKES BOARD MEMBER 2.00 X 0 0 0 DEVRA DAVIS BOARD MEMBER 2.00 X 0 0 0 KIM THOMAS EXECUTIVE DIRECTOR 40.00 X 82736 0 0 89171 0 0 0 0 0 0 0 196737 84172 280909 EDUCATION INCOME 711110 459742 459742 PRODUCTIONS INCOME 611710 244295 244295 704037 3632 3632 6561 494 6067 6067 28893 14232 14661 14661 MISCELLANEOUS INCOME 900099 652 652 652 1009958 704037 0 25012 32068 32068 89171 47261 41910 481497 409272 33705 38520 18138 15417 1270 1451 15763 13399 1103 1261 45785 38917 3205 3663 48423 48423 38847 13597 25250 16974 16974 24152 24152 9742 9742 4892 4892 8799 8799 18891 18891 10774 10774 BANK CHARGES 38923 38923 0 0 THEATER PRODUCTION 34637 34637 0 0 CLASS EXPENSES 11807 11807 0 0 BAD DEBT EXPENSE 2883 2883 0 0 2443 2332 111 954609 683324 184480 86805 24587 231773 470230 430465 0 25000 5841 4886 261024 182495 79456 78529 138740 145022 718854 915675 30080 35002 59142 71583 385986 381206 475208 487791 X 218646 331308 25000 96576 243646 427884 718854 915675 55349 2863 126026 0 X 0 1 X 1 0 X 203700 235034 246519 197376 272470 1155099 588485 482911 321250 490952 733582 2617180 792185 717945 567769 688328 1006052 3772279 0 0 0 3772279 64 67 501 3360 3632 7624 64 67 501 3360 3632 7624 792249 718012 568270 691688 1009684 3779903 0.99800 0.99580 0.00200 0.00420 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CALIFORNIA SMALL BUSINESS COVID-19 RELIEF GRANT DATE: 06/12/23 AMOUNT: 15000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131459 94059 37400 129565 88436 41129 78529 1012822 2864 2864 1009958 0 1009958 954609 0 954609 0 954609 1 NO TUITION FOR LOW INCOME STUDENTS 55 32068 COMPARABLE COST SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND STAFF REVIEW FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK INCLUDES OUR CONFLICT OF INTEREST POLICY AND IS REVIEWED ANNUALLY. WE ALSO HAVE A BOARD OF DIRECTORS SPECIFIC CONFLICT OF INTEREST POLICY, WHICH IS INTRODUCED TO NEW MEMBERS AND ALSO REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS BENCHMARKS AGAINST COMPARABLE ORGANIZATIONS IN THE FIELD AND CONDUCTS ANNUAL REVIEWS WHEN DETERMINING THE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.