Nonprofit · EIN 71-0508968
BALLET ARKANSAS
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,582,215 | $1,127,044 | $455,171 | $2,017,313 | $6,531 | $2,010,782 |
| June 30, 2024 | 990 | $1,400,057 | $946,402 | $453,655 | $1,559,978 | $1,219 | $1,558,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $333,735
- of which government grants
- $39,122
- Program service revenue
- $1,076,257
- Investment income
- $75,440
- Net income from fundraising events
- $96,783
- Other revenue
- $96,783
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $548,530
- Salaries, compensation and benefits (total)
- $590,781
- Professional fundraising fees
- $0
- Accounting fees
- $9,418
- Travel
- $5,655
- Depreciation
- $4,984
- Program services (functional)
- $951,033
- Management and general (functional)
- $176,011
Balance sheet and other
- Total assets, start of year
- $1,559,978
- Total assets, end of year
- $2,017,313
- Total liabilities, end of year
- $6,531
- Net assets, end of year
- $2,010,782
- Land, buildings and equipment
- $24,971
- Net assets without donor restrictions
- $2,010,782
- Gross receipts
- $1,685,203
- Employees
- 20
- Volunteers
- 250
- Year formed
- 1978
- State of legal domicile
- AR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN PATEL | PRESIDENT Officer | 1 | $0 |
| ALAN BAGLEY | VICE PRESIDE Officer | 1 | $0 |
| AMANDA O'NEAL | SECRETARY Trustee or director | 1 | $0 |
| DR ANDY TERRY | TREASURER Officer | 1 | $0 |
| MEGAN HALL | VICE TREASUR Officer | 1 | $0 |
| DR AMY GALDAMEZ | MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER DOUGLAS JOHNSON | MEMBER Trustee or director | 1 | $0 |
| ROSS OWYOUNG | MEMBER Trustee or director | 1 | $0 |
| SUZANNE BABBIE | MEMBER Trustee or director | 1 | $0 |
| JULIE ROBINSON | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH MICHAEL | MEMBER Trustee or director | 1 | $0 |
| MONICA LO | MEMBER Trustee or director | 1 | $0 |
| ANGELA ROWE | MEMBER Trustee or director | 1 | $0 |
| ROBERT O'NEAL | MEMBER Trustee or director | 1 | $0 |
| MICHAL HARRIS | MEMBER Trustee or director | 1 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY SEBREE | MEMBER Trustee or director | 1 | $0 |
| JUSTIN BANK | MEMBER Trustee or director | 1 | $0 |
| MATTHEW SEWELL | MEMBER Trustee or director | 1 | $0 |
| ABBY JENNINGS | MEMBER Trustee or director | 1 | $0 |
| ERIN RUSSELL | MEMBER Trustee or director | 1 | $0 |
| DEBBIE DAVIS | MEMBER Trustee or director | 1 | $0 |
| LISA BRUMLEY-HANEY | MEMBER Trustee or director | 1 | $0 |
| RACHELLE MAASS | MEMBER Trustee or director | 1 | $0 |
| CHARLIE MOULTON | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH IRBY | MEMBER Trustee or director | 1 | $0 |
| SARAH MATHEWS | MEMBER Trustee or director | 1 | $0 |
| CATHERINE FOTHERGILL | EXECUTIVE DI Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN PATEL | PRESIDENT Officer | 1 | $0 |
| ALAN BAGLEY | VICE PRESIDE Officer | 1 | $0 |
| DR ANDY TERRY | TREASURER Officer | 1 | $0 |
| AMANDA O'NEAL | SECRETARY Trustee or director | 1 | $0 |
| CHRISTOPHER DOUGLAS JOHNSON | MEMBER Trustee or director | 1 | $0 |
| JULIE ROBINSON | MEMBER Trustee or director | 1 | $0 |
| AMBER BAGLEY | CORPORATE CO Trustee or director | 1 | $0 |
| DR AMY GALDAMEZ | MEMBER Trustee or director | 1 | $0 |
| ROSS OWYOUNG | MEMBER Trustee or director | 1 | $0 |
| SUZANNE BABBIE | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH MICHAEL | MEMBER Trustee or director | 1 | $0 |
| JUSTIN BANK | MEMBER Trustee or director | 1 | $0 |
| MEGAN HALL | SECRETARY Officer | 1 | $0 |
| ROBERT O'NEAL | MEMBER Trustee or director | 1 | $0 |
| ERIN RUSSELL | MEMBER Trustee or director | 1 | $0 |
| ABBY JENNINGS | MEMBER Trustee or director | 1 | $0 |
| MONICA LO | MEMBER Trustee or director | 1 | $0 |
| ANGELA ROWE | MEMBER Trustee or director | 1 | $0 |
| MICHAL HARRIS | MEMBER Trustee or director | 1 | $0 |
| MATTHEW SEWELL | MEMBER Trustee or director | 1 | $0 |
| STACEY SEBREE | MEMBER Trustee or director | 1 | $0 |
| DEBBIE DAVIS | MEMBER Trustee or director | 1 | $0 |
| SARAH MATHEWS | MEMBER Trustee or director | 1 | $0 |
| LISA BRUMLEY-HANEY | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH IRBY | MEMBER Trustee or director | 1 | $0 |
| FREDERICK GENTRY | MEMBER Trustee or director | 1 | $0 |
| RACHELLE MAASS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 941, LITTLE ROCK, AR 72203-0941
- Principal officer (990 for 2024)
- MICHAEL FOTHERGILL, PO BOX 941, LITTLE ROCK, AR 72203
- Signed the 990
- MICHAEL FOTHERGILL, EXECUTIVE DIRECTOR
- Phone
- (501) 223-5150
- Website
- WWW.BALLETARKANSAS.ORG
- Return prepared by
- BELL & COMPANY PA
Mission
PROVIDE WORLD-CLASS DIVERSE INNOVATIVE DANCE PROGRAMMING AND EDUCATION TO ARKANSAS AND BEYOND.
Program accomplishments
- PROMOTE ARTS IN THE PUBLIC AND SCHOOL FORUM THROUGH PERFORMANCES AND EDUCATIONAL PROGRAMS.Expenses $946,049 · revenue $1,076,257
- PROMOTE ARTS IN THE PUBLIC AND SCHOOL FORUM THROUGH PERFORMANCES AND EDUCATIONAL PROGRAMS.Expenses $4,984
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0508968
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $2,017,313
- Income (IRS master file)
- $1,685,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,582,215 | $1,127,044 | $2,017,313 | XML |
| 990 | June 2024 | $1,400,057 | $946,402 | $1,559,978 | XML |
| 990 | June 2023 | $1,061,846 | $684,283 | $1,108,250 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 71-0508968).
Questions about BALLET ARKANSAS
- What is the EIN of BALLET ARKANSAS?
- The employer identification number (EIN) of BALLET ARKANSAS is 71-0508968.
- Is BALLET ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to BALLET ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET ARKANSAS 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 BALLET ARKANSAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET ARKANSAS?
- The 990 for the year ended June 30, 2025 names MICHAEL FOTHERGILL.
- Who are the officers and directors of BALLET ARKANSAS?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does BALLET ARKANSAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,582,215, expenses of $1,127,044 and total assets of $2,017,313 at year end.
Other nonprofits in LITTLE ROCK
- ARKANSAS MUSEUM OF FINE ARTS FOUNDATION EIN 23-7337495 · last filed 990 for 2024
- THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC EIN 71-6059542 · last filed 990 for 2025
- MUSEUM OF DISCOVERY EIN 71-0391707 · last filed 990 for 2024
- CENTER FOR INTEGRITY IN NEWS REPORTING EIN 99-2453350 · last filed 990 for 2025
- ARKANSAS REPERTORY THEATRE COMPANY EIN 71-0480336 · last filed 990 for 2024
- ARKANSAS SYMPHONY ORCHESTRA FOUNDATION EIN 71-0723879 · last filed 990 for 2025
- OXFORD AMERICAN LITERARY PROJECT INC EIN 77-0635463 · last filed 990 for 2024
- HOME TO COMMUNITY LIVING INC EIN 82-1995346 · last filed 990 for 2024
All nonprofits in LITTLE ROCK · Arkansas · Arts, culture and humanities