Nonprofit · EIN 04-3140205
BALLETROX INC
Tax-exempt · JAMAICA PLAIN, MA 02130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $370,943 | $352,285 | $18,658 | $150,350 | $0 | $150,350 |
| June 30, 2024 | 990 (amended) | $276,224 | $326,853 | -$50,629 | $107,992 | $0 | $107,992 |
| June 30, 2023 | 990 (amended) | $334,113 | $366,042 | -$31,929 | $158,621 | $0 | $158,621 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $217,740
- of which government grants
- $76,300
- Program service revenue
- $152,893
- Investment income
- $1
- Other revenue
- $309
Expenses
- Grants and similar amounts paid
- $50,000
- Other salaries and wages
- $165,677
- Salaries, compensation and benefits (total)
- $260,449
- Professional fundraising fees
- $0
- Legal fees
- $15
- Accounting fees
- $9,038
- Occupancy
- $6,333
- Travel
- $995
- Program services (functional)
- $277,584
- Management and general (functional)
- $44,771
- Fundraising (functional)
- $29,930
Balance sheet and other
- Total assets, start of year
- $107,992
- Total assets, end of year
- $150,350
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,350
- Net assets without donor restrictions
- $104,350
- Net assets with donor restrictions
- $46,000
- Gross receipts
- $370,943
- Employees
- 17
- Volunteers
- 100
- Year formed
- 1992
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE ALLARD | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| MONIQUE VEALE | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIA WORDEN | TREASURER Trustee or director, Officer | 2 | $0 |
| MAGALIE NEFF | BOARD MEMBER Trustee or director | 2 | $0 |
| MAHAWA SIDIBAY | CO-BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| MONICA BLANCHETTE | BOARD CLERK Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE ALLARD | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| MONIQUE VEALE | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MORGAN KEITH | TREASURER Trustee or director, Officer | 2 | $0 |
| JULIA WORDEN | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| MAGALIE NEFF | CLERK Trustee or director, Officer | 2 | $0 |
| MAHAWA SIDIBAY | BOARD FELLOW Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLY HORACE | FORMER EXECUTIVE DIRECTOR Officer | 25 | $41,951 | $1,057 |
| GREGORY MANOUSOS | FORMER PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MORGAN KEITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MONIQUE VEALE | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGALIE NEFF | CLERK Trustee or director, Officer | 2 | $0 | $0 |
| JANE ALLARD | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JULIA WORDEN | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45 DANFORTH ST, JAMAICA PLAIN, MA 02130-1847
- In care of
- % ANTHONY B WILLIAMS
- Principal officer (990 for 2024)
- JANE ALLARD, PO BOX 301334, JAMAICA PLAIN, MA 02130
- Signed the 990
- JANE ALLARD, PRESIDENT
- Phone
- (617) 524-3066
- Website
- WWW.BALLETROX.ORG
- Return prepared by
- NON PROFIT CAPITAL MANAGEMENT LLC
Mission
BALLETROX IS DEDICATED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE DANCE EDUCATION TO CHILDREN AND YOUTH FROM UNDERSERVED COMMUNITIES IN BOSTON. THROUGH CULTURALLY RESPONSIVE INSTRUCTION, SCHOLARSHIPS, AND COMMUNITY-BASED PARTNERSHIPS, THE ORGANIZATION NURTURES TECHNICAL EXCELLENCE, CREATIVITY, CONFIDENCE, AND LEADERSHIPEMPOWERING YOUNG PEOPLE TO THRIVE BOTH ON AND OFF THE DANCE FLOOR.
Program accomplishments
- SCHOLARSHIPS TO DESERVING INNER CITY CHILDREN AND IN-SCHOOL AND AFTERSCHOOL DANCE INSTRUCTION.Expenses $277,584 · grants $50,000 · revenue $152,893
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3140205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $150,350
- Income (IRS master file)
- $370,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $370,943 | $352,285 | $150,350 | XML |
| 990 | June 2024 | $276,224 | $326,853 | $107,992 | XML |
| 990 | June 2023 | $334,113 | $366,042 | $158,621 | XML |
| 990 | June 2022 | $389,417 | $402,894 | $205,536 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 04-3140205).
Questions about BALLETROX INC
- What is the EIN of BALLETROX INC?
- The employer identification number (EIN) of BALLETROX INC is 04-3140205.
- Is BALLETROX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BALLETROX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLETROX INC 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 BALLETROX INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLETROX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLETROX INC?
- The 990 for the year ended June 30, 2025 names JANE ALLARD.
- Who are the officers and directors of BALLETROX INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BALLETROX INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $370,943, expenses of $352,285 and total assets of $150,350 at year end.
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