2023-05-23T13:27:57-05:00 2022-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2022-01-01 330606359 THE LAKE ARROWHEAD CLASSICAL BALLET LAKE 9093369206 PO BOX 2471 LAKE ARROWHEAD CA 92352 SHARON MCCORMICK PRESIDENT 9093369206 2023-05-19 1 SHARON MCCORMICK 999009999 0 NIKI MATTHEWS P01447352 9093378428 2023-05-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ARROWHEADBALLET.ORG X X 63892 X 9321 34395 20176 20176 0 43716 11622 16890 120 26639 55271 -11555 84438 -1949 70934 84438 70934 84438 70934 0 0 84438 70934 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 49848 49848 X SHARON MCCORMICK PRESIDENT 7.00 0 0 0 TONI KAY VERONICK VICE PRESIDENT 1.00 0 0 0 RAYMOND GENATO TREASURER 1.00 0 0 0 CINDY O'KELLY SECRETARY 1.00 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 SUSAN SHIELDS BOARD MEMBER 1.00 0 0 0 IRIS LOZANO 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 24205 26859 1596 33437 9321 95418 41019 49548 13416 53518 54571 212072 65224 76407 15012 86955 63892 307490 0 0 0 307490 394 374 176 574 1518 394 374 176 574 1518 65618 76781 15188 87529 63892 309008 0.99510 0.99390 0.00490 0.00610 X X GIFT TABLE SALES 6809 2825 3984 9450 PROGRAM ADS 7392 7392 4333 5 8800 8800 1047 5346 23001 2825 20176 1047 19129 20176 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,137. DESCRIPTION: COSTUMES. AMOUNT: 2,070. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,133. DESCRIPTION: CATERING. AMOUNT: 333. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 74. DESCRIPTION: INSURANCE. AMOUNT: 2,604. DESCRIPTION: REHEARSALS. AMOUNT: 4,500. DESCRIPTION: SCENERY. AMOUNT: 3,673. DESCRIPTION: REGISTRATIONS. AMOUNT: 85. DESCRIPTION: LIGHTING. AMOUNT: 3,541. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 619. DESCRIPTION: FEES & DUES. AMOUNT: 190. DESCRIPTION: TRUCK RENTAL. AMOUNT: 1,080. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 26,639. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN UNREALIZED GAINS / <LOSSES> ON INVESTMENTS. AMOUNT: -2,130. DESCRIPTION: CHANGE IN BEG NET ASSETS. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 20: -1,949. 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.