2024-01-26T20:03:30-06:00 2023-06-30 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2022-07-01 941673792 MARIN CIVIC BALLET ASSOCIATION DBA MARIN BALLET MARI 4154536705 100 ELM STREET SAN RAFAEL CA 94901 NANCY REHKOPF EXECUTIVE DIRECTOR 4154536705 2024-01-24 1 NANCY REHKOPF 999009999 0 GIOVANNA K DUENAS P01256956 4159251120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY REHKOPF 100 ELM STREET SAN RAFAEL CA 94901 1406381 0 X WWW.MARINBALLET.ORG X 1964 CA THE MISSION OF MARIN BALLET IS TO PROVIDE EXCELLENT DANCE TRAINING AND EDUCATION AND TO PROMOTE THE ART OF DANCE. 10 9 30 60 -59 0 743163 289491 970126 1025603 92 107 14149 46474 1727530 1361675 0 0 0 0 888804 669555 0 0 60893 461262 483417 1350066 1152972 377464 208703 1119182 1192728 170746 35589 948436 1157139 X THE MISSION OF MARIN BALLET IS TO PROVIDE EXCELLENT DANCE TRAINING AND EDUCATION AND TO PROMOTE THE ART OF DANCE. 0 0 553957 844170 CLASSICAL DANCE TRAINING:MARIN BALLET'S MISSION IS TO PROVIDE EXCELLENT CLASSICAL DANCE TRAINING AND EDUCATION, AND TO PROMOTE THE ART OF DANCE. MARIN BALLET IS A SCHOOL THAT IS KNOWN NATIONALLLY AS AN ORGANIZATION THAT CAN AS SUCCESSFULLY PREPARE YOUNG PERSONS TO SUCCEED IN THE DANCE PROFESSION AS IT CAN INSTILL A LIFELONG APPRECIATION FOR THE ARTS IN ALL OF ITS STUDENTS, WHETHER THEY GO ON TO PURSUE A PROFESSIONAL DANCE CAREER OR NOT.THE MARIN BALLET TRAINING PROGRAM CURRENTLY SERVES NEARLY 200 YOUTH PER YEAR AND MORE THAN 50 ADULTS IN A DIVERSE SCHEUDLE OF MORE THAN 75 CLASSES PER WEEK SPANNING THE RANGE OF PRE-BALLET FOR 3 YEAR OLDS, ADVANCED BALLET FOR THE ASPIRING PROFESSIONAL, AND FUN, CHALLENGING CLASSES FOR THE ADULT AMETEUR. OUR COMPREHESIVE PROGRAM FOR BALLET TRAINING INCLUDES EXPOSURE TO MODERN DANCE, JAZZ, YOGA, PILATES, WEST AFRICAN, SWING, FLAMENCO, MUSICAL THEATRE, AND CHARACTER SPECIALTY CLASSES. 68455 FINANCIAL AID:OUR FINANCIAL AID PROGRAMS, WHICH BENEFIT FROM LONGSTANDING PARTNERSHIPS WITH SERVICE AGENCIES AND LOCAL SCHOOLS, OPERATE ON AN ANNUAL BUDGET OF NEARLY $80,000 TO SUPPORT THE TRAINING NEEDS OF OVER 15% OF OUR STUDENTS. 157172 181433 PERFORMANCE:OUR COMMITMENT TO EXCEPTIONAL PERFORMANCE OPPORTUNITIES, HIGH-CALIBER PRODUCTION VALUES, FIRST-RATE CHOREOGRAPHY, AND THE INFUSION OF LIVE MUSIC WITHIN THE CURRICULUM MAKES MARIN BALLET A UNIQUE PLACE TO STUDY AND A UNIQUE PLACE TO GROW. MARIN BALLET PROVIDES A VARIETY OF PERFORMANCE OPPORTUNITIES INCLUDING NUTCRACKER IN DECEMBER, AND SPRING & SUMMER PERFORMANCES FOR ALL AGE GROUPS. 779584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4154536705 100 ELM STREET SAN RAFAEL CA 94901 X NANCY REHKOPF PRESIDENT 5.00 X X 0 0 0 ANN ELIAS TRUSTEE 2.00 X 0 0 0 MARIA NEWMAN SECRETARY 2.00 X X 0 0 0 BAHAR OZGUR TREASURER 2.00 X X 0 0 0 STEPHANIE HENERLAU TRUSTEE 2.00 X 0 0 0 RICH JENSEN VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER HENERLAU TRUSTEE 2.00 X 0 0 0 ASHISH SHARMA TRUSTEE 2.00 X 0 0 0 MONA STEINBERG TRUSTEE 2.00 X 0 0 0 SABRINA WERBY TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 147361 142130 289491 TUITION 711120 844170 844170 PERFORMANCE 711120 181433 181433 1025603 107 107 40795 27407 13388 13388 -59 13447 34146 11020 23126 23126 16239 6279 9960 9960 1361675 1025603 -59 46640 603180 406380 159900 36900 14815 10517 3501 797 51560 33460 15148 2952 6938 6938 48010 48010 6552 6552 5865 1770 4095 8901 7653 1248 36227 36227 5092 4300 792 30908 25985 4923 27959 23610 4349 PERFORMANCE EXPENSE 138767 138767 BANK MERCHANT FEES 28926 26648 832 1446 UTILITIES 24327 20665 3662 JANITORIAL 23689 20198 3491 91256 59631 12827 18798 1152972 779584 312495 60893 61521 217317 305342 318292 35335 2528 13889 723 2372 2372 2356916 1705420 700723 651496 1119182 1192728 12417 22884 52509 5000 105820 7705 170746 35589 X 948436 1157139 948436 1157139 1119182 1192728 208703 0 X 0 0 0 X 122503 153272 247663 742163 289491 1555092 1323783 1261086 781678 979220 1075988 5421755 1446286 1414358 1029341 1721383 1365479 6976847 0 0 0 6976847 42519 32056 19559 33344 40902 168380 42519 32056 19559 33344 40902 168380 5218 6321 11539 508 402 390 2328 3628 1494531 1453137 1049290 1757055 1406381 7160394 0.97440 0.97360 0.02350 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 270000 270000 0 1156732 604712 552020 33508 33508 0 851676 797200 54476 651496 DINNER/AUCTION 34146 34146 1231 9789 34146 34146 1231 9789 11020 23126 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE RELATED. MOTHER/DAUGHTER RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL VERSION OF THE ANNUAL IRS FORM 990 - "RETURN OF ORGANIZTION EXEMPT FROM INCOME TAX"PRIOR TO ITS FILING DATE. THIS TAX RETURN WILL BE PROVIDED TO THE BOARD BY THE ORGANIZATION PRIOR TO THE MONTHLY MEETING OF THE BOARD OF DIRECTORS, ALLOWING SUFFICIENT TIME FOR THE BOARD'S EXAMINATION. THE REVIEW AND APPROVAL OF THE FORM 990 WILL BE AN AGENDA ITEM AT THE BOARD OF DIRECTOR'S MEETING PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE MARIN BALLET OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEW ARD CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS COMFORM TO MARIN BALLET'S WRITTEN POLITCIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ANNUALLY IN CONJUNCTION WITH A PERFORMANCE EVALUATION OF AREAS OF RESPONSIBILITY. THE BOARD OF DIRECTORS CONSIDERS SALARY SURVEY DATA OF EXECUTRIVE DIRECTOR POSITIONS IN SIMILARLY-SIZED ORGANIZATIONS, BOTH IN ANNUAL BUDGET AND TOTAL NUMBER OF EMPLOYEES, WITHIN THE NORTH CALIFORNIA GEOGRAPHIC AREA, FOR COMPARISON PURPOSES WHEN SETTING THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF KEY MANAGEMENT EMPLOYEES ANNUALLY IN CONJUNTION WITH A PERFORMANCE EVALUATION OF AREAS OF RESPONSIBILITY. AS WITH THE EXECUTIVE DIRECTOR'S REVIEW PROCESS, THE EXECUTIVE DIRECTOR CONSIDERS SALARY SURVEY DATA OF THE SAME OR SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH IN ANNUAL BUDGET AND NUMBER OF EMPLOYEES MANAGED, WITH IN THE NORTHERN CALIFORNIA GEOGRAPHICAL AREA FOR COMPARISON PURPOSES WHEN SETTING THE SALARIES OF THE KEY EMPLOYEES. THE SALARIES OF THE KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECOTRS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 MARIN BALLET, AS A TAX-EXEMPT 501(C)(3) ORGANIZATION, WILL MAKE IT'S ANNUAL RETURN - FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS, MONDAY THROUGH FRIDAY AT 100 ELM STREET, SAN RAFAEL, CALIFORNIA.