2024-11-15T16:56:16-05:00 2023-12-31 650700009 HENSLEY CPA FIRM PA 7011 ASH ST FRISCO TX 75034 990 2023-01-01 752956084 COLLIN COUNTY BALLET THEATRE INC COLL 2144509043 2865 MCDERMOTT RD STE 140 PLANO TX 750257518 KIRT HATHAWAY PRESIDENT 2144509043 2024-11-13 false KAREY HENSLEY REBELLO P00436190 2143909071 2024-11-13 2023 2024-10-15 13:58:12Z KIRT HATHAWAY 2865 MCDERMOTT ROAD STE 140 PLANO TX 75025 234195 false X COLLINCOUNTYBALLETTHEATRE.COM X 2009 TX EDUCATION OF THE PUBLIC TO THE ART OF DANCING. 5 5 0 0 9454 26148 115379 187028 0 11628 -4462 136461 208714 0 0 0 0 0 121051 142732 121051 142732 15410 65982 57556 74100 0 57556 74100 X EDUCATION OF THE PUBLIC TO THE ART OF DANCING. false false 94405 BALLET PRODUCTION 13796 REGIONAL DANCE AMERICA 18509 OTHER 18509 126710 true false false false false false 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 false false false false false false 0 0 false 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false KIRT HATHAWAY 2144509043 2865 MCDERMOTT ROAD STE 140 PLANO TX 75025 X KIRT HATHAWAY PRESIDENT X X 0 0 0 CHARLES RANDALL WASHAM FINANCIAL CO X 0 0 0 JENNIFER DUNAWAY OPERATIONS M X 0 0 0 LINDA HATHAWAY 1ST VICE PRE X 0 0 0 PAUL E HOLBROOK 2ND VICE PRE X 0 0 0 false false false 15000 11148 26148 DANCE PRODUCTION 174768 174768 REGIONAL DANCE AMERICA 12260 12260 187028 21019 25481 -4462 208714 187028 X 1550 1550 1530 255 1275 2007 1360 647 2483 2483 21667 21657 10 ORCHESTRA FEES 29500 29500 GUEST ARTIST FEES 12958 12958 THEATER EQUIPMENTS 12791 12791 DANCER KIT FEES 9564 9564 48682 36142 12540 142732 126710 16022 0 29548 74100 28008 57556 74100 0 0 X 57556 74100 57556 74100 57556 74100 65982 -49438 X false false X 39192 29215 17320 9454 26148 121329 159333 116888 91282 149101 208047 724651 198525 146103 108602 158555 234195 845980 845980 12 12 12 12 198537 146103 108602 158555 234195 845992 1.00000 1.00000 0.00000 0.00000 X BOUTIQUE AND SP 10390 10390 12139 MISCELLANEOUS F 6915 6915 437 17305 17305 12576 12576 4729 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E COSTUME & WARDROBE 7,969 0 0 STUDIO UTILITES 0 6,302 0 CHOREOGRAPHER FEES 6,210 0 0 OTHER FESTIVAL DANCE EXP 4,232 0 0 COMPANY ARTIST FEES 3,935 0 0 SETS, SCENERY & PROPS 3,506 0 0 DIRECTOR EXPENSES 3,111 0 0 BANK SERVICES 0 3,026 0 REHEARSAL ASSISTANT 2,700 0 0 MISCELLANEOUS 0 2,203 0 CCBT ADMIN 1,450 0 0 STAGE CREW 1,078 0 0 MISCELLANEOUS OTHER 1,033 0 0 TAXES 0 1,009 0 SUBSTITUTE TEACHERS 520 0 0 PHOTOGRAPER/VIDEOGRAPHER 378 0 0 CONTRIBUTION 20 0 0 TOTAL 36,142 12,540 0