2025-11-10T10:28:45-05:00 2025-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-07-01 710527902 WESTERN ARKANSAS BALLET WEST 4787850152 4701 GRAND AVENUE FORT SMITH AR 72904 SARAH BOONE DIRECTOR 4787850152 2025-10-29 true true MARC LUX CPA P00588449 4796490888 2025-11-10 2024 2025-03-06 01:10:19Z CHRIS HEDRICK 4921 S X ST FORT SMITH AR 72903 594698 false X WWW.WABALLET.ORG X 1979 AR TO CREATE A COMMUNITY DEDICATED TO THE FINE ARTS THROUGH QUALITY DANCE EDUCATION, TRAINING, AND PERFORMANCE. 14 14 7 0 54530 88312 267941 463880 3151 3615 52294 38891 377916 594698 0 0 168492 221108 0 36278 168806 292317 337298 513425 40618 81273 549284 606180 61622 37245 487662 568935 TO CREATE A COMMUNITY DEDICATED TO THE FINE ARTS THROUGH QUALITY DANCE EDUCATION, TRAINING, AND PERFORMANCE. false false 428243 463880 PROVIDE QUALITY DANCE EDUCATION TO THE COMMUNITY. THE BALLET'S DANCE SCHOOL TRAINS STUDENTS IN BALLET, POINTE, TAP, JAZZ, MODERN, ATHLETIC CONDITIONING, AND CREATIVE MOVEMENT, AND OUT DANCE COMPANY PERFOMERS BIANNUALLY FOR THE FORT SMITH AREA. 428243 true true false false false false false false false false true false false false false true 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 7 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false true false false false AR X THE ORGANIZATION 4797850152 4701 GRAND AVE FORT SMITH AR 72904 X MARY LLEW ANDERS DIRECTOR 1.00 X 0 0 0 SARAH BOONE DIRECTOR 1.00 X 0 0 0 AMBER BRYANT SECRETARY 1.00 X X 0 0 0 CHARLA CALICOTT GUILD PRESID 1.00 X 0 0 0 BEAU FORE DIRECTOR 1.00 X 0 0 0 JESSICA FULBRIGHT-HAYES GUILD TREASU 1.00 X 0 0 0 CHRIS HEDRICK PRESIDENT/TR 1.00 X X 0 0 0 MARIE HOLLAND DIRECTOR 1.00 X 0 0 0 FELICIA LYONS DIRECTOR 1.00 X 0 0 0 MARY SMITH DIRECTOR 1.00 X 0 0 0 STEPHEN SMITH DIRECTOR 1.00 X 0 0 0 LINDA UDOUJ LIFE MEMBER 1.00 X 0 0 0 NICOLE WEST DIRECTOR 1.00 X 0 0 0 AUBREY ZIEGLER VICE-PRESIDE 1.00 X X 0 0 0 false false false 88312 1490 88312 PERFORMANCE FEES/RENTALS 241611 241611 TUITION-WORKSHOPS 139292 139292 TICKET SALES 70535 70535 PROGRAM ADS 6339 6339 MERCHANDISE SALES 6103 6103 463880 3615 3615 32078 32078 MISCELLANEOUS INCOME 6253 6253 REFUNDS 560 560 6813 594698 470693 3615 209123 175610 21563 11950 11985 9259 1754 972 4766 4766 15188 14438 750 11353 7019 4334 10955 3568 7387 103214 102480 734 6348 6348 8021 8021 AUDITORIUM RENTAL 64933 64404 529 OTHER PRODUCTION COSTS 21497 21497 RDA 14485 14485 OUTSIDE SERVICES 6862 5778 1084 24695 16833 6003 1859 513425 428243 48904 36278 387626 460770 15133 5233 340913 200736 146525 140177 549284 606180 684 1326 60938 35919 61622 37245 X 480290 559526 7372 9409 487662 568935 549284 606180 81273 X true X false X 89503 55800 56986 54530 88312 345131 202037 259246 286357 320235 502771 1570646 291540 315046 343343 374765 591083 1915777 1915777 127 91 1526 3151 3615 8510 127 91 1526 3151 3615 8510 291667 315137 344869 377916 594698 1924287 0.99560 0.99620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 309995 195890 114105 5918 4846 1072 140177 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. PROJECTS AND FU 32078 32078 32078 32078 32078 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY OF CLIENT BEFORE IT IS FILED. THE GOVERVING BODY WILL REVIEW AND APPROVE BEFORE IT IS SIGNED AND MAILED. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING AND INDIVIDUALS SUGGESTED TO FILL A BOARD POSITIONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENS WILL BE DISCLOSED AS THE PUBLIC'S REQUEST.