2025-02-07T09:19:09-05:00 2024-05-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990 2023-06-01 770154765 CENTRAL WEST BALLET CENT 2095768957 5039 PENTECOST DRIVE SUITE B-2 MODESTO CA 95356 JOSE SORIANO PRESIDENT 2095768957 2024-11-15 true true DEBORAH SANDERS P00641705 2095274220 2025-01-29 2023 2025-03-06 01:10:19Z JOSE SORIANO 5039 PENTECOST DRIVE SUITE B-2 MODESTO CA 95356 1054536 false X CWBALLET.COM X 1987 CA TO PROVIDE OPPORTUNITY FOR DANCE TRAINING AND EXPERIENCE, AND TO PROMOTE DANCE AS AN ART FORM. 8 8 28 50 -9386 406537 520152 514401 441182 487 6294 53936 41153 975361 1008781 11941 0 0 359424 384475 0 27251 705481 645203 1076846 1029678 -101485 -20897 742499 631099 4819 4319 737680 626780 THE MISSION OF CENTRAL WEST BALLET IS TO PROVIDE OPPORTUNITIES FOR DANCE EDUCATION AND TRAINING FOR SERIOUS MINDED YOUTH AND TO OFFER EDUCATIONAL OUTREACH PROGRAMS FOR OUR SCHOOLS AND PUBLIC. false false 845211 441182 CENTRAL WEST BALLET PROVIDES LOCAL DANCE TALENT THE OPPORTUNITY FOR ADVANCED DANCE TRAINING AND PERFORMANCE EXPERIENCE. CENTRAL WEST BALLET CONDUCTS A NUMBER OF ANNUAL DANCE PRODUCTIONS, AND TOURS LOCAL SCHOOLS. 845211 true true false false false false false false false false true 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 14 0 28 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true true true true true false false CA X KARIN REENSTIERNA 2095768957 5039 PENTECOST DR STE B2 MODESTO CA 95356 X JOSE SORIANO PRESIDENT 2.00 X X 0 0 0 NAN SPONDER DIRECTOR 2.00 X 0 0 0 ANN ENDSLEY DIRECTOR 2.00 X 0 0 0 CARYN CUMMINS DIRECTOR 2.00 X 0 0 0 CATRINA GIRARD VICE-PRESIDE 2.00 X X 0 0 0 LIZ ROBBINS DIRECTOR 2.00 X 0 0 0 TOM SPONDER TREASURER 2.00 X X 0 0 0 SUZIE POWELL-ROOS SECRETARY 2.00 X X 0 0 0 false false false 520152 520152 TICKET SALES 441182 441182 441182 6294 6294 85801 45755 40046 -9386 OTHER INCOME 1107 1107 1107 1008781 441182 -9386 7401 216303 185579 30724 69603 40743 28860 98569 73927 24642 13676 3419 6838 3419 3107 3107 546 491 55 6278 6278 202630 141614 48964 12052 1050 1050 7662 5670 664 1328 PRODUCTION EXPENSES 334945 334945 LICENSES AND FEES 47456 40032 7424 MISCELLANEOUS 14778 14634 13 131 POSTAGE & DELIVERY 5176 1553 3623 7899 1256 6643 1029678 845211 157216 27251 510801 486062 123110 139089 108588 250255 244307 5948 742499 631099 4814 4319 5 4819 4319 X 737680 626780 737680 626780 742499 631099 -20897 18585 -108588 X false false false X 309983 464396 674042 406537 520152 2375110 328649 21757 35678 563669 526983 1476736 638632 486153 709720 970206 1047135 3851846 70225 65927 30000 30500 207341 403993 70225 65927 30000 30500 207341 403993 3447853 31 46 1521 487 6294 8379 31 46 1521 487 6294 8379 4589 106768 28097 139454 3290 3290 641953 490788 818009 998790 1053429 4002969 0.86130 0.88150 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 3,290 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5100 5100 51144 45196 5948 194011 194011 5948 BOUTIQUE 46820 46820 33872 BENEFIT 38981 38981 2497 85801 85801 36369 36369 49432 FORM 990, PAGE 6, PART VI, LINE 2 NAN SPONDER TOM SPONDER DIRECTOR TREASURER WIFE AND HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SUBJECT TO REGULAR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY WAS CONDUCTED AND THE SALARY WAS APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 FORMS 1023 AND 990 ARE HELD AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.