2024-11-01T10:28:30-05:00 2023-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2023-01-01 330606359 THE LAKE ARROWHEAD CLASSICAL BALLET LAKE 9093369206 PO BOX 2471 LAKE ARROWHEAD CA 92352 SHARON MCCORMICK PRESIDENT 9093369206 2024-10-28 1 1 NIKI MATTHEWS P01447352 9093378428 2024-10-28 2023 2024-10-15 13:58:12Z X X WWW.ARROWHEADBALLET.ORG X X 84486 X 36275 39099 283 8829 8829 0 75657 11801 4195 29724 45720 29937 70934 1389 102260 70934 102260 70934 102260 0 0 70934 102260 X THE ORGANIZATION STRIVES TO FOSTER, NURTURE AND SUPPORT THE ARTISTIC DEVELOPMENT OF ITS COMMUNITIES' YOUTH THROUGH EXPOSURE TO DANCE AND THERBY TO AUGMENT SELF DISCOVERY AND PERSONAL ACHIEVEMENT THROUGH ARTISTIC DEVELOPMENT. THE ORGANIZATION PRESENTS AN ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET AND VARIOUS OUTREACH PERFOMANCES IN THE LOCAL ELEMENTARY SCHOOLS. 0 40717 40717 SHARON MCCORMICK PRESIDENT 7.00 0 0 0 TONI KAY VERONICK VICE PRESIDENT 3.00 0 0 0 RAYMOND GENATO TREASURER 3.00 0 0 0 IRIS LOZANO SECRETARY 2.00 0 0 0 JOELLE STOUT BOARD MEMBER 1.00 0 0 0 TONY GARDNER BOARD MEMBER 1.00 0 0 0 DAVID O'BRIAN BOARD MEMBER 1.00 0 0 0 DAN LABOUNTA BOARD MEMBER 1.00 0 0 0 SHARI EDDINGER BOARD MEMBER 1.00 0 0 0 NICOLE SHELLEY BOARD MEMBER 1.00 0 0 0 RICHARD ZHOU BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SHARON MCCORMICK 27511 PENINSULA DRIVE LAKE ARROWHEAD CA 92352 9093378752 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26859 1596 33437 9321 35941 107154 49548 13416 53518 54571 47928 218981 76407 15012 86955 63892 83869 326135 0 0 0 326135 374 176 574 283 1407 374 176 574 283 1407 76781 15188 87529 63892 84152 327542 0.99570 0.99510 0.00430 0.00490 X X GIFT TABLE SALES 7320 4297 3023 3023 PROGRAM ADS 10528 10528 5 18322 12516 5806 842 4964 36170 27341 8829 842 7987 8829 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CD DIVIDENDS & CAPITAL GAINS. AMOUNT: 283. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 10,323. DESCRIPTION: COSTUMES. AMOUNT: 343. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,499. DESCRIPTION: CATERING. AMOUNT: 333. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 594. DESCRIPTION: INSURANCE. AMOUNT: 1,585. DESCRIPTION: REHEARSALS. AMOUNT: 4,500. DESCRIPTION: SCENERY. AMOUNT: 4,041. DESCRIPTION: LIGHTING. AMOUNT: 1,200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 633. DESCRIPTION: FEES & DUES. AMOUNT: 175. DESCRIPTION: PROGRAM SERVICES OTHER. AMOUNT: 380. DESCRIPTION: TRUCK RENTAL. AMOUNT: 1,196. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 2,922. TOTAL TO FORM 990-EZ, LINE 16: 29,724. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN UNREALIZED GAINS / <LOSSES> ON INVESTMENTS. AMOUNT: 1,389. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.