2025-02-11T08:51:59-05:00 2024-07-31 821949365 Succentrix Business Advisors 3023 Canton Hills Ct Marietta GA 30062 990 2023-08-01 756050463 WICHITA FALLS BALLET THEATRE INC WICH 1501 MIDWESTERN PKWY STE 115 WICHITA FALLS TX 76302 ROBERT KINCHELOE TREASURER 9405000175 2025-02-10 true true Gloria Ricci P02152114 7705242055 2025-02-11 2023 2025-03-06 01:10:19Z X CAROLYN BELL PRESIDENT 2012 MIDWESTERN PKWY WICHITA FALLS TX 76308 458336 false X WICHITAFALLSBALLETTHEATRE.ORG X 1963 TX BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYEMENT AND TO PROMOTE THE PERFORMING ARTS. 10 10 3 100 0 0 222067 240980 141175 165096 0 7193 13185 370435 419261 0 0 53125 66660 0 3341 402474 370660 455599 437320 -85164 -18059 215837 381501 202262 385985 13575 -4484 BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYEMENT AND TO PROMOTE THE PERFORMING ARTS. false false 339055 165096 BALLET PRODUCTIONS PRESENTED TO THE PUBLIC IN THE WICHITA FALLS AREA FOR THEIR ENJOYEMENT AND TO PROMOTE THE PERFORMING ARTS. 339055 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false true true true false false false false false false false false false false true 38 0 false 3 true false false false false false false false false X 10 10 true false false false false false false true true false false false false false false true false false X ROBERT KINCHELOE TREASURER 9405000175 4227 COUNTRY MEADOWS DR IOWA PARK TX 76367 X VALENTINE LIBERATORE EXECUTIVE DIRECTOR 20.00 0.00 X 26985 0 0 ABIGAIL WINGNARAJAH DEVELOPMENT DIRECTOR 20.00 0.00 X 25000 0 0 MISHIC LIBERATORE ARTISTIC DIRECTOR 20.00 0.00 X 11065 0 0 CHRISTINA NEUMANN BOARD MEMBER 0.00 0.00 X 0 0 0 KRISTINA PINDELL BOARD MEMBER 0.00 0.00 X 0 0 0 BERTHA SALAZAR BOARD MEMBER 0.00 0.00 X 0 0 0 GINIE RATLIFF BOARD MEMBER 0.00 0.00 X 0 0 0 DUSTIN VAN TASSEL VICE PRESIDENT 0.00 0.00 X 0 0 0 CAROLYN BELL PRESIDENT 0.00 0.00 X 0 0 0 ROBERT KINCHELOE TREASURER 0.00 0.00 X 0 0 0 MICHAEL NEUMANN BOARD MEMBER 0.00 0.00 X 0 0 0 CAROLYN MARYLAND BOARD MEMBER 0.00 0.00 X 0 0 0 BROOKE WILLIS SECRETARY 0.00 0.00 X 0 0 0 63050 0 0 0 true false false 240980 240980 TICKET SALES 711120 92876 92876 BOUTIQUE AND MERCHANDIS 711120 31978 31978 COMPANY DUES 711120 1257 1257 PROGRAM AD REVENUE 711120 32804 32804 AUDITION FEES 711120 5130 5130 1051 1051 165096 52260 39075 13185 13185 419261 165096 0 13185 X 62289 13828 46038 2423 4371 930 3269 172 6621 6290 331 70647 70232 415 600 600 7687 7687 18869 18637 232 5883 5883 9001 5763 3238 10724 10724 TECH CREW 68195 68195 STAGINGREHERSALS 22640 22640 PERFORMERS 29906 29906 BOUTIQUEMERCH SALES 22598 22598 97289 78039 19250 437320 339055 94924 3341 X 105755 81499 527223 227221 110082 300002 215837 381501 5880 194868 196382 191117 202262 385985 X 13575 -4484 13575 -4484 215837 381501 -18059 0 X false false X 197187 192924 170281 222067 233991 1016450 143771 52015 164542 166617 219218 746163 340958 244939 334823 388684 453209 1762613 2240 2240 2240 2240 1760373 340958 244939 334823 388684 453209 1762613 0.99870 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7981 7981 96801 23575 73226 421742 202947 218795 699 699 300002 EIDL LOAN 191117 191117 GUILD 10407 10407 2425 17496 GREEK NIGHT 41853 41853 15113 4041 52260 52260 17538 21537 39075 13185 X X false false false false false false false false false VALENTINE LIBERATORE EXECUTIVE DIRECTOR 26985 26985 MISHIC LIBERATORE ARTISTIC DIRECTOR 11065 11065 LIBERATORE ENTERPRISES LLC EMPLOYEE 6567 FACILITY RENT false LIBERATORE ENTERPRISES LLC EMPLOYEE 7547 STAGINGREHERSAL false Supplemental Information for Schedule L LIBERATORE ENTERPRISES, LLC IS OWNED BY VALENTINE AND MISHIC LIBERATORE Officer directors etc family relationship Part VI line 2 FORMER EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR ARE HUSBAND AND WIFE Form 990 governing body review Part VI line 11 THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING. AFTER FILING, THE FORM 990 IS PRESENTED FOR REVIEW TO THE OTHER OFFICERS AND DIRECTORS AT THE NEXT BOARD MEETING CEO executive director top management comp Part VI line 15a COMPENSATION FOR ARTISTIC DIRECTOR IS REVIEWED BY THE WFBT FINANCE COMMITTEE AND DOES NOT INVOLVE THE COMPENSATED INDIVIDUALS. FOLLOWING REVIEW BY THE FINANCE COMMITTEE, THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS WHEN THE BOARD APPROVES THE YEARLY BUDGET. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. List of other expenses Part IX line 24e BALLET MISTRESS $4,000COSTUMES $7,020DESIGN SERVICES $1,350EQUIPMENT AND LIGHTING $23,250MUSIC $5,836PLAYBILL $3,367PROFESSIONAL SERVICES $6,500UTILITIES $1,068OFFICE EXPENSES $155THEATRE RENTAL $8,400TICKET SALES EXPENSES $5,090TEACHERS $2,352REHERSAL SPACE $5,653MISC $3,998MANAGEMENT AND GENERAL EXPENSES: WAREHOUSE $6,892, DUES AND SUBSCRIPTIONS $1,024, OFFICE EXP $4,277, PHONE $3,123, WEBSITE $467, FEES $960, MISC $2,507