2024-11-20T08:58:35-08:00 2024-06-30 364575341 SILVERBERG & COOK INC 1045 W KATELLA AVE STE 260 ORANGE CA 92867 990 2023-07-01 330728936 Ballet Etudes BALL 7149604361 6491 Edinger Ave Huntingtin Beach CA 92647 Camille Rustia President 2024-11-20 true true Coleman Cook EA P00372500 7149391113 2023 2024-10-15 13:58:12Z Camille Rustia 6491 Edinger Ave Huntingtin Beach CA 92647 147012 false X N/A X 1997 CA Put on productions for county including the Nutcracker Suite 7 0 0 0 69303 19240 97778 99333 6 523 29107 27916 196194 147012 0 0 2230 0 379 16346 173348 150916 175578 151295 20616 -4283 100898 96616 1 100898 96615 Put on productions for county including the Nutcracker Suite false false 100683 Put on productions including the Nutcracker Suite 100683 true false false false false false false false false false false false false false true 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 7 0 false false false false false false false false false false false false false false false false false false Danielle Summers 7149604361 6491 Edinger Ave Huntingtin Beach CA 92647 X Kimberly McEachern Director 10.00 0.00 X 0 0 0 Megan Pulfer Director 5.00 0.00 X 0 0 0 Camille Rustia President 0.00 0.00 X 0 0 0 Judith Hawkesworth Vice President 0.00 0.00 X 0 0 0 Ruquan Nichols Treasurer 0.00 0.00 X 0 0 0 Bridgette Burnett Director 0.00 0.00 X 0 0 0 Rebecca Hamrock Director 0.00 0.00 X 0 0 0 0 false false false 0 19240 19240 PUT ON VARIOUS DANCE PROD 711190 99333 99333 99333 523 523 0 0 0 0 27916 27916 0 0 0 147012 99856 X 0 0 0 0 0 0 0 0 0 0 0 0 460 460 0 379 379 0 216 96 10 110 971 630 341 6487 5994 56 437 0 0 0 195 195 173 173 0 0 0 0 2769 400 2369 Venue 13575 11346 2229 Utilities 13372 13372 Guest Artist 12712 12712 Dancers 9315 9315 90671 59995 17485 13191 151295 100683 34266 16346 46577 18878 52090 75613 0 2231 2125 0 0 0 0 0 0 0 0 0 0 0 100898 96616 1 0 1 X 100898 96615 100898 96615 100898 96616 -4283 X false false false X 29670 50107 69303 19240 168320 29670 90060 97778 127772 345280 0 0 0 59340 140167 167081 147012 513600 0 0 513600 0 0 0 0 59340 140167 167081 147012 513600 X 0.00000 0.00000 Rounding 1 1 false 27916 27916 27916 27916 27916 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 AD Admin Pay: Column (A) - Total = $2011; Column (B) - Program Services = $671; Column (C) - Management & General = $670; Column (D) - Fundraising = $670 Form 990, Part IX, Line 24e AD Pay: Column (A) - Total = $5898; Column (B) - Program Services = $1966; Column (C) - Management & General = $1966; Column (D) - Fundraising = $1966 Form 990, Part IX, Line 24e Admin Meals: Column (A) - Total = $72; Column (B) - Program Services = $24; Column (C) - Management & General = $24; Column (D) - Fundraising = $24 Form 990, Part IX, Line 24e Admin Pay (non AD): Column (A) - Total = $850; Column (B) - Program Services = $284; Column (C) - Management & General = $283; Column (D) - Fundraising = $283 Form 990, Part IX, Line 24e Admin: Column (A) - Total = $5250; Column (B) - Program Services = $1750; Column (C) - Management & General = $1750; Column (D) - Fundraising = $1750 Form 990, Part IX, Line 24e Administrative: Column (A) - Total = $6023; Column (B) - Program Services = $2007; Column (C) - Management & General = $2008; Column (D) - Fundraising = $2008 Form 990, Part IX, Line 24e ADP Payroll Fees: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADP: Column (A) - Total = $1212; Column (B) - Program Services = $404; Column (C) - Management & General = $404; Column (D) - Fundraising = $404 Form 990, Part IX, Line 24e Artistic Director - Other: Column (A) - Total = $56; Column (B) - Program Services = $18; Column (C) - Management & General = $19; Column (D) - Fundraising = $19 Form 990, Part IX, Line 24e Artistic Director Pay - Other: Column (A) - Total = $8840; Column (B) - Program Services = $2946; Column (C) - Management & General = $2947; Column (D) - Fundraising = $2947 Form 990, Part IX, Line 24e Audition Fees: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Audition Pay: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ballet Alliance Expenses: Column (A) - Total = $1967; Column (B) - Program Services = $655; Column (C) - Management & General = $656; Column (D) - Fundraising = $656 Form 990, Part IX, Line 24e BE Rent: Column (A) - Total = $6750; Column (B) - Program Services = $6750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bonding/Company YE: Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e cc/paypal fees: Column (A) - Total = $554; Column (B) - Program Services = $166; Column (C) - Management & General = $210; Column (D) - Fundraising = $178 Form 990, Part IX, Line 24e Color Programs: Column (A) - Total = $2739; Column (B) - Program Services = $2739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Outreach: Column (A) - Total = $-137; Column (B) - Program Services = $-137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Danaher: Column (A) - Total = $4987; Column (B) - Program Services = $3619; Column (C) - Management & General = $684; Column (D) - Fundraising = $684 Form 990, Part IX, Line 24e Dry Ice: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment rental : Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events: Column (A) - Total = $437; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $437 Form 990, Part IX, Line 24e Flowers COG: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Flowers: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hourly: Column (A) - Total = $1769; Column (B) - Program Services = $1604; Column (C) - Management & General = $82; Column (D) - Fundraising = $83 Form 990, Part IX, Line 24e Incentives: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Labor: Column (A) - Total = $6934; Column (B) - Program Services = $6934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Library : Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Makeup: Column (A) - Total = $524; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $43 Form 990, Part IX, Line 24e Merchandise Mezzanine: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise Sales Charms: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise Sales Ornaments: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Costs: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paypal: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Expense: Column (A) - Total = $371; Column (B) - Program Services = $123; Column (C) - Management & General = $124; Column (D) - Fundraising = $124 Form 990, Part IX, Line 24e Payroll fees: Column (A) - Total = $796; Column (B) - Program Services = $636; Column (C) - Management & General = $80; Column (D) - Fundraising = $80 Form 990, Part IX, Line 24e Payroll: Column (A) - Total = $3075; Column (B) - Program Services = $156; Column (C) - Management & General = $2919; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POD: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prior year Expenses: Column (A) - Total = $124; Column (B) - Program Services = $42; Column (C) - Management & General = $41; Column (D) - Fundraising = $41 Form 990, Part IX, Line 24e Props: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refreshments Mezzanine: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rehearsal Assistant: Column (A) - Total = $4234; Column (B) - Program Services = $4234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rehearsal Pay: Column (A) - Total = $3423; Column (B) - Program Services = $3423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rentals: Column (A) - Total = $994; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $794 Form 990, Part IX, Line 24e Show Meals: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Manager: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage Unit: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions/Fees: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax Expense: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TBA: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Videographer: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0