2024-11-15T17:21:23-08:00 2024-06-30 454629486 FARZAN & FARZAN AN ACCOUNTANCY CORP 16000 VENTURA BLVD SUITE 500 ENCINO CA 91436 990 2023-07-01 273586583 YLC BALLET WESTSIDE BALLET OF SANTA MONICA YLCB 3108282018 1709 STEWART STREET SANTA MONICA CA 90404 ALLEGRA CLEGG President 2024-11-15 true true JOSH FARZAN CPA P01744958 3103940231 2023 2024-10-15 13:58:12Z 1709 STEWART STREET SANTA MONICA CA 90404 814733 false X www.westsideballet.com X CA YLC Ballet dba Westside Ballet of Santa Monica has come to nurture dance in the community with affordable, accessible performances. The company introduces dance to disadvantaged youth by providing complimentary tickets to performances, and also offers reduced-ticket prices to many other youth groups. 12 0 0 50 0 309027 419857 0 161 1194 337224 375863 646412 796914 0 0 0 0 0 516303 771527 516303 771527 130109 25387 347464 362195 6705 -439 340759 362634 YLC Ballet dba Westside Ballet of Santa Monica is a pre-professional ballet company which provides young dancers the performance opportunities that are vital to their artistic growth. false false 663377 418403 Westside Ballet of Santa Monica is proud of its annual traditional production of The Nutcracker, and an acclaimed Spring Showcase that includes a variety of classical, neoclassical and original works. 663377 true true false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 12 0 true false false false false false false true true false false false false false false false false false JUDITH MEISTER 3108282018 2457 HILL STREET SANTA MONICA CA 90405 X JUDITH MEISTER Treasurer 20.00 0.00 X X 0 0 0 TRISH BLESSING Vice President 7.00 0.00 X X 0 0 0 MANJU RAMAN Trustee 0.00 0.00 X 0 0 0 ALLEGRA CLEGG President 5.00 0.00 X X 0 0 0 FRANCINE TAYLOR Secretary 1.00 0.00 X X 0 0 0 MARISA ROOKE Trustee 1.00 0.00 X X 0 0 0 NAN MORALES Trustee 1.00 0.00 X X 0 0 0 LYNN POLITE Trustee 5.00 0.00 X X 0 0 0 EDWARD POLITE Trustee 3.00 0.00 X X 0 0 0 JULIE WEINBACH Trustee 5.00 0.00 X X 0 0 0 RICHARD TAHVILDARAN JESSWEIN Trustee 10.00 0.00 X X 0 0 0 SUSAN WINFIELD Trustee 5.00 0.00 X X 0 0 0 0 false false false 0 1454 31393 387010 419857 0 1194 1194 0 0 0 0 393682 17819 375863 375863 0 0 INSURANCE SETTLEMENT 0 796914 1194 375863 X 0 0 0 0 0 0 0 0 0 0 0 0 5814 5814 0 0 0 104 104 3755 3755 0 0 450 450 161501 161501 17448 17448 0 0 0 0 0 58542 58542 PAYROLL EXPENSE 118418 118418 MUSIC/ORCHESTRA 83923 83923 DANCER EXPENSE 68810 68810 Printing and Publications 34426 34426 218336 174646 43690 771527 663377 108150 0 152165 54582 156899 203363 0 0 0 0 0 0 0 0 0 0 0 0 38400 104250 347464 362195 6705 -439 6705 -439 X 340759 362634 340759 362634 347464 362195 25387 -3512 X false false false X 106111 162471 145753 309027 419857 1143219 215446 349539 393682 958667 223 223 0 0 106111 162471 361199 658789 813539 2102109 0 0 2102109 39 38 161 1194 1432 0 39 38 161 1194 1432 0 0 106111 162510 361237 658950 814733 2103541 0.99930 0.99980 0.00070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126841 45518 172359 126646 38 126684 126636 36 126672 105087 21415 135 126637 false false false Curtains 4602 Design backdrop Equipment - drops 99648 Other Throne Wine Refrigerator 104250 Payroll Taxes -439 -439 false NUTCRACKER TICKET SALES 306784 306784 RAFFLE 39283 39283 1006 2 46535 46535 16804 392602 392602 17810 17810 374792 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $10289; Column (B) - Program Services = $0; Column (C) - Management & General = $10289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAST PARTY: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CATERING: Column (A) - Total = $24044; Column (B) - Program Services = $24044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER & INTERNET: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTUME DESIGN: Column (A) - Total = $2829; Column (B) - Program Services = $2829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTUMES: Column (A) - Total = $9137; Column (B) - Program Services = $9137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COVID EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $19075; Column (B) - Program Services = $0; Column (C) - Management & General = $19075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREW MEALS: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $2530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $25330; Column (B) - Program Services = $25330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLOWERS: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1335; Column (B) - Program Services = $1335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GUILD EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITALITY: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $535; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $11240; Column (B) - Program Services = $0; Column (C) - Management & General = $11240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHYSICAL THERAPY: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRODUCTION EXPENSE: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM DESIGN: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC RELATIONS: Column (A) - Total = $20700; Column (B) - Program Services = $20700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCENE DESIGN: Column (A) - Total = $7197; Column (B) - Program Services = $7197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAGE MANAGEMENT: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $25375; Column (B) - Program Services = $25375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $5440; Column (B) - Program Services = $5440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEACHER EXPENSE: Column (A) - Total = $8525; Column (B) - Program Services = $8525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0