Nonprofit · EIN 38-3839937
NORTHWEST ARKANSAS REGIONAL DANCE
Tax-exempt (reinstated) · ROGERS, AR 72756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $65,574 | $67,515 | -$1,941 | $1,009 | $0 | $1,009 |
| December 31, 2023 | 990-EZ | $104,364 | $103,309 | $1,055 | $2,950 | $0 | $2,950 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,000
- Program service revenue
- $62,574
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,746
- Occupancy
- $34,302
- Printing, publications and postage
- $85
- Other expenses
- $25,382
- Program services (functional)
- $67,515
Balance sheet and other
- Total assets, start of year
- $2,950
- Total assets, end of year
- $1,009
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,009
- Cash, savings and investments
- $1,009
- Gross receipts
- $65,574
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Chop | President | 2 | $0 |
| Jhoana Ortiz | Board Member | 2 | $0 |
| Skyler Wiens | Secretary | 2 | $0 |
| Holly Ker | Treasurer | 10 | $0 |
| Dorothy Taylor | Director | 10 | $0 |
| Mona Forest | Board Member | 2 | $0 |
| Lauren Hedden | Board Member | 2 | $0 |
| Delaney Nichols | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Chop | President | 2 | $0 |
| Jhoana Ortiz | Vice President | 2 | $0 |
| Skyler Wiens | Secretary | 2 | $0 |
| Holly Ker | Treasurer | 10 | $0 |
| Dorothy Taylor | Director | 10 | $0 |
| Mona Forest | Board Member | 2 | $0 |
| Lauren Hedden | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 W WALNUT ST STE 1225, ROGERS, AR 72756-3699
- In care of
- % HOLLY KER
- Mailing address (990-N for 2014)
- 101 E CHESTNUT, ROGERS AR 72756
- Principal officer (990-N for 2014)
- DOROTHY TAYLOR, 38 RIVIERA DRIVE, ROGERS AR 72756
- Signed the 990-EZ
- HOLLY KER, Treasurer
- Phone
- (479) 636-6678
- Website
- WWW.BALLETWESTSIDE.COM
- Return prepared by
- Brenda J Charron CPA P A
Mission
Dance education & promotion
Program accomplishments
- The organizations activities included performances in regional dance competitions and performances at non competition events.Expenses $67,515
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3839937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,009
- Income (IRS master file)
- $65,574
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $65,574 | $67,515 | $1,009 | IRS |
| 990-EZ | December 2023 | $104,364 | $103,309 | $2,950 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: DOROTHY TAYLOR | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3839937).
Questions about NORTHWEST ARKANSAS REGIONAL DANCE
- What is the EIN of NORTHWEST ARKANSAS REGIONAL DANCE?
- The employer identification number (EIN) of NORTHWEST ARKANSAS REGIONAL DANCE is 38-3839937.
- Is NORTHWEST ARKANSAS REGIONAL DANCE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to NORTHWEST ARKANSAS REGIONAL DANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST ARKANSAS REGIONAL DANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST ARKANSAS REGIONAL DANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST ARKANSAS REGIONAL DANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTHWEST ARKANSAS REGIONAL DANCE?
- The 990-N for 2014 names DOROTHY TAYLOR.
- Who are the officers and directors of NORTHWEST ARKANSAS REGIONAL DANCE?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST ARKANSAS REGIONAL DANCE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $65,574, expenses of $67,515 and total assets of $1,009 at year end.
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All nonprofits in ROGERS · Arkansas · Arts, culture and humanities