2018-05-15T09:51:20-07:00 2017-06-30 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2016-07-01 710508968 BALLET ARKANSAS INC BALL 5012235150 P O BOX 941 Little Rock AR 72203 ERIN ANSON-ELLIS GENERAL MANAGER 5012235150 2018-05-15 true MICHAEL L COBB 5012252133 2016 2022-09-23 18:48:47Z LAUREN STROTHER PO BOX 26203 LITTLE ROCK AR 72221 557708 false X WWW.BALLETARKANSAS.COM X 1978 AR TO PROVIDE WORLD-CLASS DANCE PERFORMANCE TO ARKANSAS THROUGH A PERMANENT COMPANY OF PROFESSIONAL DANCERS THAT WILL INSPIRE AND EDUCATE AS ART 16 16 13 75 0 238148 271100 0 40660 549908 0 0 203049 0 0 335500 538549 11359 32169 31024 49850 40850 -17681 -9826 TO PROVIDE WORLD-CLASS DANCE false false 511111 311760 PROMOTE ARTS IN THE PUBLIC AND SCHOOL FORUM THROUGH PERFORMANCES AND EDUCATIONAL PROGRAMS 511111 true true 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 false false false false false false false false false false false false false false 16 0 true 13 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true false false AR X ERIN ANSON-ELLIS 5012235150 PO BOX 26203 LITTLE ROCK AR 72221 X CHARLES MOULTON PRESIDENT 1.00 X 0 0 0 VIVIANE AJARRISTA VICE PRESIDENT 1.00 X 0 0 0 WENDY SEE SECRETARY 1.00 X 0 0 0 MANDI JOHN TREASURER 1.00 X 0 0 0 KATE DIMITROVA MEMBER 1.00 X 0 0 0 LORI BURROWS MEMBER 1.00 X 0 0 0 JULIE HARRIS MEMBER 1.00 X 0 0 0 BETTY HARRISON MEMBER 1.00 X 0 0 0 MOLLY MCGOWAN MCNULTY MEMBER 1.00 X 0 0 0 TODD RICE MEMBER 1.00 X 0 0 0 ALEX RAY MEMBER 1.00 X 0 0 0 LAUREN STROTHER MEMBER 1.00 X 0 0 0 JANIS TERRY MEMBER 1.00 X 0 0 0 SARAH THOMAS MEMBER 1.00 X 0 0 0 J AHMAD BROWN IMMEDIATE PAST PRESIDENT 1 X JASON WIEST MEMBER 1 X false false false 238148 238148 TICKET & PROGRAM SALES 900099 213320 FEES 900099 44935 COSTUME RENTALS 900099 1895 EDUCATION PROGRAMS 900099 10950 271100 48270 7800 40470 40470 MISC 900099 190 190 190 549908 311760 156390 156390 0 0 46659 46659 0 0 500 0 500 0 0 0 0 0 0 0 0 0 2942 2942 0 0 8335 0 8335 0 ADMINISTRATIVE 18603 0 18603 0 CONTRACT LABOR 76068 76068 0 0 EDUCATION 5428 5428 0 0 POINTE SHOES 19466 19466 0 0 204158 204158 0 0 538549 511111 27438 0 10197 3735 7250 21972 20039 32169 31024 49850 40850 49850 40850 X -25673 -9826 7992 -17681 -9826 32169 31024 11359 -3504 X false true true false X 89112 128836 233855 173530 238148 863481 89112 128836 233855 173530 238148 863481 863481 0 863481 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549908 549908 549908 538549 538549 538549 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 CHOREOGRAPHY/COMPOSER ROYALTY 850. 850. 0. 0. Form 990, Part IX, Line 24e COSTUMES 8448. 8448. 0. 0. Form 990, Part IX, Line 24e FACILITY/EQUIPMENT RENTAL 42905. 42905. 0. 0. Form 990, Part IX, Line 24e FOOD & BEVERAGE 13. 13. 0. 0. Form 990, Part IX, Line 24e GUEST CHOREOGRAPHER EXPENSE 22866. 22866. 0. 0. Form 990, Part IX, Line 24e MILEAGE 4948. 4948. 0. 0. Form 990, Part IX, Line 24e MARKETING 35200. 35200. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 257. 257. 0. 0. Form 990, Part IX, Line 24e PRODUCTION 19. 19. 0. 0. Form 990, Part IX, Line 24e LIGHTING DIRECTOR 4450. 4450. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENT EXPENSE 22177. 22177. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 489. 489. 0. 0. Form 990, Part IX, Line 24e TAXES 3197. 3197. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e STORAGE RENTAL 3110. 3110. 0. 0. Form 990, Part IX, Line 24e DECOR 25. 25. 0. 0. Form 990, Part IX, Line 24e HONORARIUM 1550. 1550. 0. 0. Form 990, Part IX, Line 24e PARKING 920. 920. 0. 0. Form 990, Part IX, Line 24e PER DIEM 3490. 3490. 0. 0. Form 990, Part IX, Line 24e SET 10540. 10540. 0. 0. Form 990, Part IX, Line 24e PERFORMANCE VIDEO 4350. 4350. 0. 0. Form 990, Part IX, Line 24e STAGE CREW/MANAGER 33672. 33672. 0. 0. Form 990, Part IX, Line 24e TAPE 682. 682. 0. 0.