2025-11-11T08:24:41-08:00 2025-06-30 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2024-07-01 751973750 CHAMBERLAIN BALLET CHAM 2144128589 1404 GABLES CT SUITE 101 PLANO TX 75075 MICAH MARSHALL VP OF FINANCE 2144128589 2025-11-11 true true Peter L Allman CPA P00648533 5125023077 2025-11-11 2024 2025-03-06 01:10:19Z ANNA TSENG 1404 GABLES CT SUITE 101 PLANO TX 75075 826365 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. 10 9 5 119 0 0 351057 478805 282710 312253 1394 2161 10944 -4914 646105 788305 27200 40830 0 173941 188091 0 28005 473208 512056 674349 740977 -28244 47328 123553 183749 55519 68387 68034 115362 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 656961 40830 312253 BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM; CLASSES FOR SPECIAL NEEDS DANCERS. 656961 true true false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false true true false true false false false false false false false false true 22 0 5 true false false false false false false false false false false false false X 10 9 false false false 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 KATHY CHAMBERLAIN FOUNDER/ARTISTIC DIRECTOR 20.00 X X 40000 0 0 CHRISTY CANALES AT-LARGE MEMBER 1.00 X 0 0 0 SARA FILIPELLI 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 CHRISTINA RYAN AT-LARGE MEMBER 1.00 X 0 0 0 SARAH WAGNER AT-LARGE MEMBER 1.00 X 0 0 0 R CRAIG WILLIAMS AT-LARGE MEMBER 1.00 X 0 0 0 40000 0 0 false false false 218300 260505 33521 478805 PRODUCTIONS 711120 253775 0 0 MEMBERSHIP DUES 900099 31850 0 0 OUTREACH 900099 24750 0 0 OTHER INCOME 900099 1878 0 0 312253 2161 0 2161 33146 38060 -4914 0 -4914 788305 312253 0 -2753 39630 39630 1200 1200 40000 35200 3200 1600 134654 118496 10772 5386 13437 11825 1075 537 9344 8223 747 374 131625 115830 10531 5264 12522 11019 1002 501 37368 32884 2989 1495 6153 5415 492 246 38591 33960 3087 1544 1608 1415 129 64 3469 3053 277 139 13341 11740 1067 534 PRODUCTION EXPENSE 258035 227071 20643 10321 740977 656961 56011 28005 28500 38942 14049 26267 21797 60660 91144 81276 11195 9868 48012 48012 123553 183749 7447 20315 48072 48072 55519 68387 X 68034 115362 68034 115362 123553 183749 47328 X false false false X 0 0 273556 406202 272461 351057 478805 1782081 51485 192475 226617 281649 310375 1062601 0 0 325041 598677 499078 632706 789180 2844682 0 0 0 2844682 0 0 0 1394 2161 3555 0 0 0 1394 2161 3555 30315 15574 3476 1061 1878 52304 2900541 0.98070 0.97440 0.00120 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2020: 30315. 2021: 15574. 2022: 3476. 2023: 1061. 2024: 1878. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 91144 81276 9868 9868 RIGHT OF USE ASSET 46138 SECURITY DEPOSIT 1874 48012 OPERATING LEASE LIABILITY 48072 48072 Pt XI, Line 2d FUNDRAISING EXPENSE Pt XII, Line 2d FUNDRAISING EXPENSE LIVE AUCTION 19000 19000 25500 926 19000 19000 25500 926 26426 -7426 true ART CENTRE OF PLANO PO BOX 860353 PLANO TX 75086 751786698 501(c)(3) 36330 SUMMER CAMP SUPPORT KATHY CHAMBERLAIN FOUNDER & BOARD MEMBER 40000 COMPENSATION false CHAMBERLAIN SCHOOL OF BALLET OWNED BY FOUNDER KATHY CHAMBERLAIN 28954 RENT AND STORAGE FEES false RYAN WILLIAMS SON OF FOUNDER KATHY CHAMBERLAIN 1073 GRAPHIC DESIGN AND PHOTOSHOOTS false SARAH GABLE DAUGHTER OF FOUNDER K. CHAMBERLAIN 3430 CONTRACT PAY false X FOOD FOR MEETINGS 1 199 FMV X PERFORMANCE ITEMS 1 1067 FMV X FUNDRAISING ITEMS 1 32123 FMV X OFFICE SUPPLIES 1 131 FMV false false false 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 99734. 87766. 7979. 3989. Form 990, Part IX, Line 11g ADMINISTRATIVE CONTRACT SERVICES 28056. 24689. 2245. 1122. Form 990, Part IX, Line 11g PAYROLL SERVICES 3835. 3375. 307. 153.