BALLET ARKANSAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BALLET ARKANSAS (EIN 71-0508968)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349311007
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:44:21-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB & SUSKIE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S SHACKLEFORD RD STE400 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710508968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET ARKANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
| Phone | 5012235150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 941 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ANSON-ELLIS | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 5012235150 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L COBB | PreparerPersonNm |
| PTIN | P01286515 | PTIN |
| Phone | 5012252133 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.85.251.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:44:14 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN ANSON-ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 941 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $559,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BALLETARKANSAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE WORLD-CLASS DANCE PERFORMANCE TO ARKANSAS THROUGH A PERMANENT COMPANY OF PROFESSIONAL DANCERS THAT WILL INSPIRE AND EDUCATE AS ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $238,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $152,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $359,279 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,660 | PYOtherRevenueAmt |
| CY Other Revenue | $40,765 | CYOtherRevenueAmt |
| PY Total Revenue | $549,908 | PYTotalRevenueAmt |
| CY Total Revenue | $552,054 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,587 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $335,500 | PYOtherExpensesAmt |
| CY Other Expenses | $328,477 | CYOtherExpensesAmt |
| PY Total Expenses | $538,549 | PYTotalExpensesAmt |
| CY Total Expenses | $541,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,444 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE WORLD-CLASS DANCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $496,531 | ExpenseAmt |
| Revenue | $552,055 | RevenueAmt |
| Desc | PROMOTE ARTS IN THE PUBLIC AND SCHOOL FORUM THROUGH PERFORMANCES AND EDUCATIONAL PROGRAMS | Desc |
| Total Program Service Expenses | $496,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ANSON-ELLIS | PersonNm |
| Phone | 5012235150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26203 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KAREN BASSETT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIVIANE AJARRISTA | ||||||||
| IMMEDIATE PAST VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR AHMAD BROWN | ||||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE MOULTON | ||||||||
| VICE PRESIDEN | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MANDI JOHN | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDY SEE | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE DIMITROVA | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETTY HARRISON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEX RAY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANIS TERRY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD RICE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH THOMAS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LORI BURROWS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN STROTHER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STACY WILSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON WIEST | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD TRIPODI | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $152,010 | AllOtherContributionsAmt |
| Total Contributions | $152,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TICKET & PROGRAM SALES | 900099 | $297,896 |
| EDUCATION PROGRAMS | 900099 | $270 |
| RENTALS | 900099 | $1,015 |
| CLASS FEES | 900099 | $54,513 |
| OTHER INCOME | 900099 | $5,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $359,279 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $47,895 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,412 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,483 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAR SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,044 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,851 | TotalAmt |
| Program Services | $164,851 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,736 | TotalAmt |
| Program Services | $47,736 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,239 | TotalAmt |
| Program Services | $27,239 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Program Services | $3,238 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,712 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,712 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE | $32,821 | $0 | $32,821 | $0 |
| CONTRACT LABOR | $26,885 | $26,885 | $0 | $0 |
| EDUCATION | $4,063 | $4,063 | $0 | $0 |
| POINTE SHOES | $7,447 | $7,447 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,072 | TotalAmt |
| Program Services | $215,072 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,064 | TotalAmt |
| Program Services | $496,531 | ProgramServicesAmt |
| Management And General | $44,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735 | BOYAmt |
| EOY | $15,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,250 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,039 | BOYAmt |
| EOY | $34,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,024 | BOYAmt |
| EOY | $50,132 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,850 | BOYAmt |
| EOY | $37,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,850 | BOYAmt |
| EOY | $37,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,826 | BOYAmt |
| EOY | $4,452 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,826 | BOYAmt |
| EOY | $12,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,024 | BOYAmt |
| EOY | $50,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,990 | ReconcilationRevenueExpnssAmt |
| Investment Expense | $11,280 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,010 | CurrentTaxYearAmt |
| Total | $926,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,010 | CurrentTaxYearAmt |
| Total | $926,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $926,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $926,379 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The treasurer reviews the 990 before it is filed. |
| Pt VI, Line 12c | The Board chose to perform its own review of financial statements. |
| Pt VI, Line 15a | The Board of Directors determines compensation. |
| Form 990, Part IX, Line 24e | BOX OFFICE FEES 1961. 1961. 0. 0. |
| Form 990, Part IX, Line 24e | CHOREOGRAPHY/COMPOSER ROYALTY 4650. 4650. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT 131. 131. 0. 0. |
| Form 990, Part IX, Line 24e | FACILITY RENTAL 37504. 37504. 0. 0. |
| Form 990, Part IX, Line 24e | COSTUMES 4652. 4652. 0. 0. |
| Form 990, Part IX, Line 24e | FUEL 60. 60. 0. 0. |
| Form 990, Part IX, Line 24e | GUEST TRAVEL AND LODGING 439. 439. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 946. 946. 0. 0. |
| Form 990, Part IX, Line 24e | GUESTS ARTIST 550. 550. 0. 0. |
| Form 990, Part IX, Line 24e | HONORARIUM 2000. 2000. 0. 0. |
| Form 990, Part IX, Line 24e | LIGHT PLOT 3486. 3486. 0. 0. |
| Form 990, Part IX, Line 24e | LIGHTING DIRECTOR 4950. 4950. 0. 0. |
| Form 990, Part IX, Line 24e | LIVE SYMPHONY 41150. 41150. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE 990. 990. 0. 0. |
| Form 990, Part IX, Line 24e | MUSIC LICENSING 251. 251. 0. 0. |
| Form 990, Part IX, Line 24e | MUSICIAN 3600. 3600. 0. 0. |
| Form 990, Part IX, Line 24e | PARKING 1252. 1252. 0. 0. |
| Form 990, Part IX, Line 24e | PER DIEM 555. 555. 0. 0. |
| Form 990, Part IX, Line 24e | PETTY CASH 17. 17. 0. 0. |
| Form 990, Part IX, Line 24e | PRINING/COPYING 2246. 2246. 0. 0. |
| Form 990, Part IX, Line 24e | PROP 95. 95. 0. 0. |
| Form 990, Part IX, Line 24e | RENTAL INSURANCE PREMIUM 1500. 1500. 0. 0. |
| Form 990, Part IX, Line 24e | SET 2493. 2493. 0. 0. |
| Form 990, Part IX, Line 24e | SHIPPING 858. 858. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIAL EFFECTS 908. 908. 0. 0. |
| Form 990, Part IX, Line 24e | STAGE CREW 28819. 28819. 0. 0. |
| Form 990, Part IX, Line 24e | TAPE 1080. 1080. 0. 0. |
| Form 990, Part IX, Line 24e | VEHICLE RENTAL 612. 612. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESIONAL FEES 500. 500. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 3720. 3720. 0. 0. |
| Form 990, Part IX, Line 24e | COST OF GOODS SOLD 11216. 11216. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIAL EVENT EXPENSES 31922. 31922. 0. 0. |
| Form 990, Part IX, Line 24e | SALES TAX 19959. 19959. 0. 0. |
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