Nonprofit · EIN 86-1997419
OZARK BALLET THEATER
Tax-exempt · BENTONVILLE, AR 72713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $260,627 | $260,340 | $287 | $1,749 | $0 | $1,749 |
| July 31, 2024 | 990 | $228,282 | $233,369 | -$5,087 | $1,462 | $0 | $1,462 |
| July 31, 2023 | 990-EZ | $128,482 | $123,180 | $5,302 | $5,466 | – | $5,466 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $57,191
- Program service revenue
- $203,436
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,067
- Salaries, compensation and benefits (total)
- $109,067
- Professional fundraising fees
- $0
- Occupancy
- $74,746
- Travel
- $8,476
- Depreciation
- $8,826
- Program services (functional)
- $253,196
- Management and general (functional)
- $7,144
Balance sheet and other
- Total assets, start of year
- $1,462
- Total assets, end of year
- $1,749
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,749
- Net assets without donor restrictions
- $1,749
- Gross receipts
- $260,627
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2021
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sanders | Executive Director Trustee or director, Officer | 40 | $55,250 |
| Kathryn Stasse | Artistic Director Trustee or director, Officer | 20 | $12,470 |
| Patricia Smith | Director Trustee or director | 1 | $0 |
| Charlotte Wagner | Director Trustee or director | 1 | $0 |
| Ibou Jobe | Director Trustee or director | 1 | $0 |
| Anne Maxey | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sanders | Executive Director Trustee or director | 40 | $32,973 |
| Kathryn Stasse | Artistic Director Trustee or director | 40 | $13,850 |
| Anne Maxey | Director Trustee or director | 1 | $0 |
| Patricia Smith | Director Trustee or director | 1 | $0 |
| Charlotte Wagner | Director Trustee or director | 1 | $0 |
| Christine Hartmann | Director Trustee or director | 1 | $0 |
990-EZ for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sanders | Executive Director | 40 | $29,555 |
| Kathryn Stasse | Artistic Director | 40 | $12,497 |
| Patricia Smith | Director | 1 | $0 |
| Carlen Hooker | Director | 1 | $0 |
| Anne Maxey | Director | 1 | $0 |
| Christine Hartmann | Director | 1 | $0 |
| Amanda Deegan | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 804 SW REGIONAL AIRPORT BLVD, BENTONVILLE, AR 72713-4065
- In care of
- % DAVID LEE SANDERS
- Mailing address (990-N for 2020)
- 812 Oakwood Ct, Centerton AR 72719
- Principal officer (990 for 2024)
- David Sanders, 804 SW Regional Airport Blvd, Bentonville, AR 72713
- Principal officer (990-N for 2020)
- David Lee Sanders, 812 Oakwood Ct, Centerton AR 72719
- Signed the 990
- David Sanders, Executive Director
- Phone
- (469) 777-0563
Mission
Classical ballet training public performances scholarships and community outreach in Northwest Arkansas.
Program accomplishments
- Public ballet performances and productions; ticketed and public performances advanced classical ballet education and community access. OBT provided 300 complimentary tickets estimated face value 9,600.Expenses $145,000 · revenue $81,545
- Ballet training and instruction; scholarships were 35,858 exactly 30% of tuition revenue supporting access to classical ballet education.Expenses $88,196 · revenue $119,527
- Community access outreach and free public performances; reached about 600 audience members at no charge.Expenses $20,000 · revenue $2,364
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 86-1997419
- 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
- 2021
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,749
- Income (IRS master file)
- $260,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $260,627 | $260,340 | $1,749 | IRS |
| 990 | July 2024 | $228,282 | $233,369 | $1,462 | XML |
| 990-EZ | July 2023 | $128,482 | $123,180 | $5,466 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: David Lee Sanders | July 31, 2021 | ≤ $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 86-1997419).
Questions about OZARK BALLET THEATER
- What is the EIN of OZARK BALLET THEATER?
- The employer identification number (EIN) of OZARK BALLET THEATER is 86-1997419.
- Is OZARK BALLET THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OZARK BALLET THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK BALLET THEATER 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 OZARK BALLET THEATER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK BALLET THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of OZARK BALLET THEATER?
- The 990 for the year ended July 31, 2025 names David Sanders.
- Who are the officers and directors of OZARK BALLET THEATER?
- The 990 for the year ended July 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $55,250 (David Sanders, Executive Director).
- How much revenue does OZARK BALLET THEATER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $260,627, expenses of $260,340 and total assets of $1,749 at year end.
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All nonprofits in BENTONVILLE · Arkansas · Arts, culture and humanities