2026-09-01T10:05:28-05:00 2025-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2025-01-01 330606359 THE LAKE ARROWHEAD CLASSICAL BALLET LAKE 9093369206 PO BOX 2471 LAKE ARROWHEAD CA 92352 SHARON MCCORMICK PRESIDENT 9093369206 2026-08-28 1 NIKI MATTHEWS P01447352 9093378428 2026-08-28 2025 X X WWW.ARROWHEADBALLET.ORG X X 111095 X 45396 43473 1348 20878 20878 0 90217 12617 13058 78 34974 60727 29490 126427 1769 157686 126427 157686 126427 157686 0 0 126427 157686 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 55101 55101 SHARON MCCORMICK PRESIDENT 10.00 0 0 0 TONI KAY VERONICK VICE PRESIDENT 5.00 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 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 33437 9321 36275 36556 45396 160985 53518 54571 47928 53995 64351 274363 86955 63892 84203 90551 109747 435348 0 0 0 435348 574 283 807 1348 3012 574 283 807 1348 3012 87529 63892 84486 91358 111095 438360 0.99310 0.99460 0.00690 0.00540 X X GIFT TABLE SALES 9002 152 8850 8850 SPECIAL EVENT TICKET SALES 21347 9548 11799 3475 8324 3 14572 14343 229 229 44921 24043 20878 3475 17403 20878 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CD CAPITAL GAINS. AMOUNT: 1,084. DESCRIPTION: SAVINGS INTEREST. AMOUNT: 264. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,348. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 13,711. DESCRIPTION: COSTUMES. AMOUNT: 3,523. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 499. DESCRIPTION: INSURANCE. AMOUNT: 2,955. DESCRIPTION: REHEARSALS. AMOUNT: 4,679. DESCRIPTION: SCENERY. AMOUNT: 3,972. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 989. DESCRIPTION: FEES & DUES. AMOUNT: 200. DESCRIPTION: REGISTRATION EXP. AMOUNT: 447. DESCRIPTION: EVENT TICKET EXPENSE. AMOUNT: 78. DESCRIPTION: TECHNICAL CREW EXPENSE. AMOUNT: 104. DESCRIPTION: TRUCK RENTAL. AMOUNT: 1,209. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 2,608. TOTAL TO FORM 990-EZ, LINE 16: 34,974. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN UNREALIZED GAINS / <LOSSES> ON INVESTMENTS. AMOUNT: 1,769. 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.