2025-02-20T16:27:21-08:00 2024-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-07-01 943197247 Smuin Ballet SMUI 4155565000 1830 17th Street San Francisco CA 94103 Madeleine Boshart President 2025-02-20 true true Hasina Sabrina Chowdhury P03013259 9256030800 2023 2025-03-06 01:10:19Z Madeleine Boshart 1830 17th Street San Francisco CA 941035423 4828838 false X www.smuinballet.org X 1994 CA Smuin Contemporary Ballet thrives on diverse views and dance styles to create art that is original, evocative, and entertaining.We are committed to sharing our passion for dance through performances, classes, and community engagement. 14 14 79 20 0 2215197 2517902 1264931 1560269 4235 17724 286041 534729 3770404 4630624 0 0 2789545 3449284 0 442097 1485535 1731639 4275080 5180923 -504676 -550299 9618446 9105465 235548 272866 9382898 8832599 Smuin Contemporary Ballet thrives on diverse views and dance styles to create art that is original, evocative, and entertaining. By creating a platform for artists to flourish, we foster innovation. By embracing bold ideals and ideas, we unleash the limitless power of dance. We are committed to sharing our passion for dance through performances, classes, and community engagement. false false 3935585 1560269 Since 1994, Smuin Ballet has performed works by Founder Michael Smuin, and other World-renown choreographers, in California, across the US and around the world. As one of Northern Californias leading non-profit dance companies, Smuin Ballet performs more than 60 shows in San Francisco, Walnut Creek, Mountain View and Carmel during its regular, annual performing season. Since 2019 and the opening of our permanent home, Smuin Center for Dance, Smuin Ballet is able to offer classes in Ballet, Jazz, Tap, Contemporary, Hip-Hop, and character dance. Classes appeal to all ages. 3935585 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 23 0 true 79 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X X Smuin Ballet 4155565000 1830 17th Street San Francisco CA 941035423 Celia Fushille Trustee/Art Dir 2.00 0.00 X X 152881 0 0 Lori Laqua Managing Director 40.00 0.00 144437 0 0 Alicia Tos Development Dir 40.00 0.00 117557 0 0 Jo Ellen Arntz Company Manager 40.00 0.00 100271 0 0 Madeleine Boshart President 4.00 0.00 X X 0 0 0 Trisha Mount Vice President 4.00 0.00 X X 0 0 0 Karen D Kadushin Secretary 4.00 0.00 X X 0 0 0 Hal Louchheim Treasurer 4.00 0.00 X X 0 0 0 Bahar Aghighi MD Trustee 2.00 0.00 X 0 0 0 Lee D Baxter Trustee 2.00 0.00 X 0 0 0 Bruce Braden Trustee 2.00 0.00 X 0 0 0 Robert Challey Trustee 2.00 0.00 X 0 0 0 John Konstin Trustee 2.00 0.00 X 0 0 0 Linda Membreno MD Trustee 2.00 0.00 X 0 0 0 John Schlag Trustee 2.00 0.00 X 0 0 0 Randy Soso Trustee 2.00 0.00 X 0 0 0 Susie Stitt Trustee 2.00 0.00 X 0 0 0 515146 4 false true false 0 38238 2479664 14640 2517902 Concession sales 711190 5259 5259 Ticket sales/Perform Fees 711190 1555010 1555010 1560269 17724 17724 0 0 0 0 697449 198214 499235 0 0 Other Revenue 900099 35494 35494 35494 4630624 1595763 17724 0 0 0 0 152881 122047 14892 15942 0 2764889 2207253 269323 288313 0 339060 270677 33027 35356 192454 153639 18747 20068 0 0 0 0 0 0 195840 192652 3188 267616 267616 142429 5090 121045 16294 0 0 318684 254128 64556 12973 12973 0 0 0 0 359460 286963 35014 37483 31574 31574 Costumes, sets, shoes, prod 200209 200209 Box Office and credit card 119257 114045 5212 Production, marketing, and lic 51650 40945 5125 5580 Postage and Shipping 17286 17286 14661 14661 5180923 3935585 803241 442097 720435 543431 0 174272 191000 235580 128674 0 0 0 0 139503 185496 9557513 1508298 8335687 8049215 0 0 0 12969 7649 0 9618446 9105465 94235 141091 141313 131775 235548 272866 X 8880495 8579058 502403 253541 9382898 8832599 9618446 9105465 -550299 X false true X true false X 2888355 2091311 2499770 2215197 2517902 12212535 0 0 2888355 2091311 2499770 2215197 2517902 12212535 1025279 11187256 43 4235 17724 22002 0 77454 651612 127358 35494 891918 13126455 9331063 0.85230 0.83020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136520 1136520 7655305 897231 6758074 356192 206313 149879 409496 404754 4742 8049215 X 5040321 409697 409697 4630624 4630624 5590620 409697 409697 5180923 5180923 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE OR AN ACCRUAL FOR A TAX LIABILITY WOULD BE NECESSARY. THE COMPANY HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. X X X X X X X false Annual Gala 697449 697449 198214 697449 697449 198214 198214 499235 X X false false false false false false false false false Celia Fushille Trustee/Art Dir 152881 152881 Celia Fushille's Spouse Artistic Dir. 5350 Photography false Schedule L, Part V Supplemental Information The Spouse of the Artistic Director was contracted to provide photography services and was paid $5,350 during the year ended June 30, 2024. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AT THE DIRECTION OF THE MANAGINGDIRECTOR. THE DRAFT TAX RETURN IS REVIEWED BY THE MANAGING DIRECTOR AND EDITS ANDMODIFICATIONS ARE PRESENTED TO THE TAX RETURN PREPARER. A FINAL DRAFT IS THENPRESENTED TO THE AUDIT COMMITTEE, WHICH REVIEWS THE 990, RECOMMENDS CHANGES, ANDULTIMATELY APPROVES THE DOCUMENT. THE FINAL VERSION OF THE TAX RETURN IS PROVIDEDTO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY FOR THEIR APPROVAL PRIOR TO FILING.A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILEDWITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c The Chair of the Trustee Committee annually circulates the conflict of interest policy along with a conflict of interest form to fill out. The Chair then monitors and enforces compliance. Form 990, Part VI, Section B, Line 15a The Managing Director consults various compensation survey compilations for non-profit performing arts and, specifically, for dance companies to determine the range of salaries for top management positions for organizations our size and our citys economic levels. Upon determining whether we are at median or above, adjustments are made. Cost of living for the year is another factor in determining the level of increase. The Managing Director consults with the Personnel Committee of the Board who ultimately approves the salary levels for all employees which are then incorporated into the budgeting process. A joint Finance and Personnel Committee meeting is held annually before the budget is taken to the entire board for approval. Form 990, Part VI, Section B, Line 15b The Managing Director consults various compensation survey compilations for non-profit performing arts and, specifically, for dance companies to determine the range of salaries for top management positions for organizations our size and our citys economic levels. Upon determining whether we are at median or above, adjustments are made. Cost of living for the year is another factor in determining the level of increase. The Managing Director consults with the Personnel Committee of the Board who ultimately approves the salary levels for all employees which are then incorporated into the budgeting process. A joint Finance and Personnel Committee meeting is held annually before the budget is taken to the entire board for approval. Form 990, Part VI, Section C, Line 18 UPON REQUEST AND ALSO ON GUIDESTAR.COM Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) ANDARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SANFRANCISCO, CALIFORNIA.