Nonprofit · EIN 71-0842951
ARKANSAS FESTIVAL BALLET INC
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $104,500 | $111,374 | -$6,874 | $9,129 | $39,400 | -$30,271 |
| June 30, 2023 | 990-EZ | $64,778 | $76,973 | -$12,195 | $34,621 | $58,018 | -$23,397 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $10,188
- Program service revenue
- $44,182
- Investment income
- $12
- Other revenue
- $50,118
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $72,516
- Other expenses
- $38,858
- Program services (functional)
- $108,677
Balance sheet and other
- Total assets, start of year
- $34,621
- Total assets, end of year
- $9,129
- Total liabilities, end of year
- $39,400
- Net assets, end of year
- -$30,271
- Cash, savings and investments
- $8,379
- Gross receipts
- $104,500
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI L HOLZWARTH | TREASURER | 2 | $0 |
| MERIDITH ZACHRITZ | PRESIDENT | 4 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI L HOLZWARTH | TREASURER | 2 | $0 |
| J LYNN DAVIS | PRESIDENT | 2 | $0 |
| MERIDITH ZACHRITZ | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 901 N UNIVERSITY AVE, LITTLE ROCK, AR 72207-6354
- In care of
- % LORI HOLZWARTH TREAS
- Signed the 990-EZ
- LORI L HOLZWARTH OFFICER, TREASURER
- Return prepared by
- ELLIS K WILLIAMSON CPA
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $108,677
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0842951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $9,129
- Income (IRS master file)
- $104,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $104,500 | $111,374 | $9,129 | XML |
| 990-EZ | June 2023 | $64,778 | $76,973 | $34,621 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 71-0842951).
Questions about ARKANSAS FESTIVAL BALLET INC
- What is the EIN of ARKANSAS FESTIVAL BALLET INC?
- The employer identification number (EIN) of ARKANSAS FESTIVAL BALLET INC is 71-0842951.
- Is ARKANSAS FESTIVAL BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ARKANSAS FESTIVAL BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS FESTIVAL BALLET INC 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 ARKANSAS FESTIVAL BALLET INC 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 ARKANSAS FESTIVAL BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of ARKANSAS FESTIVAL BALLET INC?
- The 990-EZ for the year ended June 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS FESTIVAL BALLET INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $104,500, expenses of $111,374 and total assets of $9,129 at year end.
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- 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
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All nonprofits in LITTLE ROCK · Arkansas · Arts, culture and humanities