Nonprofit · EIN 11-3220861
LUMIERE BALLET CO INC
Tax-exempt · BAY SHORE, NY 11706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $68,453 | $69,714 | -$1,261 | $14,919 | $7,064 | $7,855 |
| August 31, 2024 | 990-EZ | $64,149 | $53,757 | $10,392 | $16,015 | $6,899 | $9,116 |
| August 31, 2023 | 990-EZ | $74,047 | $77,160 | -$3,113 | $24,016 | $25,292 | -$1,276 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $18,058
- Program service revenue
- $47,228
- Investment income
- $0
- Other revenue
- $3,167
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,783
- Occupancy
- $40,639
- Other expenses
- $13,292
- Program services (functional)
- $16,453
Balance sheet and other
- Total assets, start of year
- $16,015
- Total assets, end of year
- $14,919
- Total liabilities, end of year
- $7,064
- Net assets, end of year
- $7,855
- Cash, savings and investments
- $13
- Land and buildings
- $8,202
- Gross receipts
- $68,453
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Svetlana Caton | Artistic Director | 40 | $0 |
| Ventzislav Petrov | Instructor | 40 | $0 |
990-EZ for the year ended August 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Svetlana Caton | Artistic Director | 40 | $0 |
| Ventzislav Petrov | Instructor | 40 | $0 |
990-EZ for the year ended August 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Svetlana Caton | Artistic Director | 40 | $0 |
| Ventzislav Petrov | Instructor | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 500 W MONTAUK HWY, BAY SHORE, NY 11706-8219
- In care of
- % ROSMAN & CO
- Signed the 990-EZ
- Svetlana Caton, Artistic Director
- Phone
- (631) 586-2921
- Return prepared by
- DAVID B KORCZ CPA
Mission
Promote understanding Of Classical Dance
Program accomplishments
- Lumiere Ballet Co inc Performs Classical Ballet PiecesWhile Educating Interested Individuals from All Across Long Island onhow to successfully perfrom the art formExpenses $16,453 · grants $12,869
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 11-3220861
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $14,919
- Income (IRS master file)
- $68,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $68,453 | $69,714 | $14,919 | XML |
| 990-EZ | August 2024 | $64,149 | $53,757 | $16,015 | XML |
| 990-EZ | August 2023 | $74,047 | $77,160 | $24,016 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 11-3220861).
Questions about LUMIERE BALLET CO INC
- What is the EIN of LUMIERE BALLET CO INC?
- The employer identification number (EIN) of LUMIERE BALLET CO INC is 11-3220861.
- Is LUMIERE BALLET CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LUMIERE BALLET CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMIERE BALLET CO 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 LUMIERE BALLET CO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMIERE BALLET CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of LUMIERE BALLET CO INC?
- The 990-EZ for the year ended August 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LUMIERE BALLET CO INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $68,453, expenses of $69,714 and total assets of $14,919 at year end.
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