2024-12-19T13:03:55-05:00 2024-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2023-07-01 941674349 SACRAMENTO BALLET ASSOCIATION SACR 9165525800 2420 N STREET SUITE 100 SACRAMENTO CA 95816 JEAN HURST TREASURER 9165525800 2024-12-10 true true BRETT V HUSTON P00846006 9163335360 2024-12-18 2023 2024-10-15 13:58:12Z JEAN HURST 2420 N STREET STE 100 SACRAMENTO CA 95816 3750738 false X WWW.SACBALLET.ORG X 1954 CA BROADENING THE HUMAN EXPERIENCE THROUGH DANCE AND TO BECOME AN EPICENTER FOR THE ARTS. 9 9 62 25 0 706507 563406 2406408 3185160 2158 0 3295 2172 3118368 3750738 250200 0 0 1662564 2187058 0 6501 2118682 1919481 4031446 4106539 -913078 -355801 2011177 1314893 773417 472322 1237760 842571 X BROADENING THE HUMAN EXPERIENCE THROUGH DANCE AND TO BECOME AN EPICENTER FOR THE ARTS. false false 3440844 3750738 THE SACRAMENTO BALLET PREFORMED A RANGE OF CLASSICAL AND CONTEMPORARY WORKS CHOREOGRAPHED BY MASTERS AND EMERGING ARTISTS DURING ITS 70TH SEASON IN 2023/2024. THE SACRAMENTO BALLET PRESENTS A MINIMUM OF FOUR PRODUCTIONS, WITH A MINIMUM OF 30 PERFORMANCES, AND REACHES AN AUDIENCE OF APPROXIMATELY 60,000. THE SACRAMENTO BALLET IS WIDELY LAUDED IN THE GREATER SACRAMENTO REGION FOR THE SCOPE AND IMPACT OF ITS VARIOUS OUTREACH AND EDUCATION PROGRAMS. THE SACRAMENTO BALLET GIVES SPECIAL PRIORITY TO CHILDREN-AT-RISK, THE UNDER-SERVED AND THOSE WHO MIGHT NEVER HAVE THE OPPORTUNITY TO EXPERIENCE THE BEAUTY AND MAGIC OF DANCE. IN ADDITION, VARIOUS PROGRAMS ARE PROVIDED AT SCHOOL SITES, FREE OF CHARGE. THE COMBINATION OF OUTREACH PROGRAMS SERVES OVER 20,000 PARTICIPANTS ANNUALLY. THE SACRAMENTO BALLET'S OUTREACH PROGRAMS HAVE SERVED SCHOOL CHILDREN IN SACRAMETNO, PLACER, YOLO, SUTTER, EL DORADO, COLUSA, CALAVERAS AND CONTRA COSTA COUNTIES. 3440844 true true 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 true false false false false false false false false false false false false false false false false false true 42 0 62 false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X JEAN HURST 9165525800 2420 N STREET STE 100 SACRAMENTO CA 95816 X ALYSSA PAOLETTI FRY PRESIDENT 4.00 X X 0 0 0 SCOTT MOTELY VICE PRESIDE 4.00 X X 0 0 0 JEAN HURST TREASURER 4.00 X X 0 0 0 PAT MIKKLESON SECRETARY 2.00 X X 0 0 0 LEIGH BEAMAN MEMBER 2.00 X 0 0 0 KEN FRY MEMBER 2.00 X 0 0 0 MATT DONALDSON MEMBER 2.00 X 0 0 0 JENNIFER HEMMER MEMBER 2.00 X 0 0 0 TINA MARIE TALMANTES MEMBER 2.00 X 0 0 0 ANTHONY KRUTZKAMP ARTISTIC EXE 40.00 X 180993 0 0 180993 1 false true false 563406 563406 DANCE SCHOOL 711120 1481745 1481745 PUBLIC PERFORMANCES 711120 1286871 1286871 TICKET SALES 711120 307936 307936 NOVELTY CONSESSION SALE 711120 83966 83966 PUBLIC OUTREACH 711120 12637 12637 12005 12005 3185160 OTHER INCOME 711120 2172 2172 2172 3750738 3175327 12005 X 1835406 1413794 421612 188684 188684 162968 162968 2960 2960 31234 31234 457606 447311 10295 147409 147409 4629 4474 155 6925 6925 190471 58869 131602 78187 78187 68161 68161 123945 110814 13131 MUSIC 235220 235220 THEATRE 152465 152465 LIGHTING 83184 83184 DANCE SCHOOL 46879 46879 290206 242425 41280 6501 4106539 3440844 659194 6501 676137 48014 2000 2000 2273997 1009118 1333040 1264879 2011177 1314893 51260 24755 556970 313667 145900 133900 19287 773417 472322 X 1237760 842571 1237760 842571 2011177 1314893 X -355801 -39388 X false false false X 700402 734006 2068086 706507 563406 4772407 1449136 716927 1600527 2409703 3175327 9351620 7625 7625 2149538 1450933 3668613 3116210 3746358 14131652 14131652 2158 4380 6538 2158 4380 6538 2149538 1450933 3668613 3118368 3750738 14138190 0.99950 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1929403 883834 1045569 138088 125284 12804 1058373 X X X false false false false false false false false false ANTHONY KRUTZKAMP ARTISTIC EXEC. DIR. 180993 180993 FORM 990, PAGE 2, PART III, LINE 4A THE SACRAMENTO BALLET PREFORMED A RANGE OF CLASSICAL AND CONTEMPORARY WORKS CHOREOGRAPHED BY MASTERS AND EMERGING ARTISTS DURING ITS 70TH SEASON IN 2023/2024. THE SACRAMENTO BALLET PRESENTS A MINIMUM OF FOUR PRODUCTIONS, WITH A MINIMUM OF 30 PERFORMANCES, AND REACHES AN AUDIENCE OF APPROXIMATELY 60,000. THE SACRAMENTO BALLET IS WIDELY LAUDED IN THE GREATER SACRAMENTO REGION FOR THE SCOPE AND IMPACT OF ITS VARIOUS OUTREACH AND EDUCATION PROGRAMS. THE SACRAMENTO BALLET GIVES SPECIAL PRIORITY TO CHILDREN-AT-RISK, THE UNDER-SERVED AND THOSE WHO MIGHT NEVER HAVE THE OPPORTUNITY TO EXPERIENCE THE BEAUTY AND MAGIC OF DANCE. IN ADDITION, VARIOUS PROGRAMS ARE PROVIDED AT SCHOOL SITES, FREE OF CHARGE. THE COMBINATION OF OUTREACH PROGRAMS SERVES OVER 20,000 PARTICIPANTS ANNUALLY. THE SACRAMENTO BALLET'S OUTREACH PROGRAMS HAVE SERVED SCHOOL CHILDREN IN SACRAMETNO, PLACER, YOLO, SUTTER, EL DORADO, COLUSA, CALAVERAS AND CONTRA COSTA COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PREPARED BY A FIRM OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING THROUGH ANNUAL REVIEWS AND DISCUSSION DURING BOARD MEETINGS. ENFORCEMENT AS NEEDED. HOWEVER, OUR CURRENT BY-LAWS HAVE EXPRESS PROVISIONS REGARDING "SELF-DEALING" TRANSACTIONS BETWEEN THE ASSOCIATION AND INDIVIDUAL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD EXECUTIVE COMMITTEE HELD INTERVIEWS AND SURVEYED SEVERAL OTHER DANCE COMPANIES. BOARD USES A SEPERATE BOARD DEVELOPMENT COMMITTEEE TO CONDUCT INITIAL INTERVIEWS OF BOARD CANDIDATES. CANDIDATES ARE THEN INTERVIEWED BY THE FULL BOARD BEFORE BEING PROPOSED FOR MEMBERSHIP AND BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES AT SIMILAR ORGANIZATIONS AT BOTH LOCAL AND NATIONAL LEVEL. ACTUAL COMPENSATION PACKAGE SUBJECT TO NEGOTIATION BETWEEN KEY EMPLOYEES AND BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 94,425 0 0 CHOREOGRAPHER 15,000 0 0 OUTSIDE CONTRACTORS 337,886 0 0 CONSULTANTS 0 10,295 0 TOTAL 447,311 10,295 0 FORM 990, PART XI, LINE 9 PLEDGE RECEIVABLE INCORRECTLY BOOKED IN FY 2023. PLEDGE RECEIVABLE WAS ADJUSTED WHICH RESULTED IN DECREASE IN RETAINED EARNINGS