Nonprofit · EIN 20-0126402
BALLROOM CULTURAL ARTS FOUNDATION
Also known as BALLROOM MARFA
Tax-exempt · MARFA, TX 79843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $818,119 | $1,130,988 | -$312,869 | $1,096,872 | $358,362 | $738,510 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $589,026
- of which government grants
- $22,340
- Membership dues
- $256,612
- Program service revenue
- $197,508
- Investment income
- $9,134
- Net income from fundraising events
- $22,451
- Other revenue
- $22,451
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,792
- Other salaries and wages
- $311,429
- Salaries, compensation and benefits (total)
- $501,567
- Professional fundraising fees
- $0
- Accounting fees
- $3,275
- Occupancy
- $28,126
- Travel
- $73,735
- Depreciation
- $7,597
- Program services (functional)
- $786,388
- Management and general (functional)
- $165,020
- Fundraising (functional)
- $179,580
Balance sheet and other
- Total assets, start of year
- $1,380,148
- Total assets, end of year
- $1,096,872
- Total liabilities, end of year
- $358,362
- Net assets, end of year
- $738,510
- Land, buildings and equipment
- $13,923
- Publicly traded securities
- $110,372
- Net assets without donor restrictions
- $123,508
- Net assets with donor restrictions
- $615,002
- Gross receipts
- $1,098,563
- Employees
- 11
- Volunteers
- 19
- Year formed
- 2003
- State of legal domicile
- TX
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAISY NAM | Executive Dir. Officer | 40 | $106,792 | $8,766 |
| Virginia Lebermann | President Trustee or director, Officer | 1 | $0 | $0 |
| Fairfax Dorn | Artistic Dir. Trustee or director, Officer | 1 | $0 | $0 |
| Abdullah Al-Turki | Trustee Trustee or director | 1 | $0 | $0 |
| Suzanne Deal Booth | Trustee Trustee or director | 1 | $0 | $0 |
| Rashid Johnson | Trustee Trustee or director | 1 | $0 | $0 |
| Vance Knowles | Trustee Trustee or director | 1 | $0 | $0 |
| Jenny Laird | Trustee Trustee or director | 1 | $0 | $0 |
| Matthew Day Jackson | Trustee Trustee or director | 1 | $0 | $0 |
| Nancy Sanders | Trustee Trustee or director | 1 | $0 | $0 |
| Anne-Cecilie Engell Speyer | Trustee Trustee or director | 1 | $0 | $0 |
| Gordon VeneKlasen | Trustee Trustee or director | 1 | $0 | $0 |
| Charles Attal | Trustee Trustee or director | 1 | $0 | $0 |
| Molly Kemp | Trustee Trustee or director | 1 | $0 | $0 |
| Liana Krupp | Trustee Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MariaGiulia Prezioso Maramotti | Trustee Trustee or director | 1 | $0 |
| Deborah Green | Trustee Trustee or director | 1 | $0 |
| Allison Sarofim | Trustee Trustee or director | 1 | $0 |
| Leo Villareal | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1661, MARFA, TX 79843-1661
- Principal officer (990 for 2022)
- Virginia Lebermann, 108 E San Antonio St PO Box 1661, Marfa, TX 79843
- Signed the 990
- Holly Harrison, Interim Exec Dir.
- Phone
- (432) 729-3600
- Website
- www.ballroommarfa.org
- Return prepared by
- GIBSON RUDDOCK PATTERSON LLC
Mission
To operate an exhibition facility and provide artistic and cultural events in Marfa, Texas through visual art, film, music performances, and conversation.
Program accomplishments
- Ballroom Marfa presented 11 visual art, film, and music programs for FY2023, including 4 major visual art exhibitions, 4 educational programs, 1 large-scale musical performance, maintained 2 public installations, and hosted 4 artists in residence. All programs were on view and open to the public, free of charge. Production had also begun on several long-term projects scheduled to debut in the future and leading up to our 20th Anniversary in FY2024. These programs, collaborations, and installations supported over 40 artists, musicians, and visionary thinkers and drew over 32,500 visitors.Expenses $786,388 · revenue $197,508
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-0126402
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $878,899
- Income (IRS master file)
- $1,262,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $818,119 | $1,130,988 | $1,096,872 | XML |
| 990 | June 2022 | $915,656 | $1,126,315 | $1,380,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-0126402).
Questions about BALLROOM CULTURAL ARTS FOUNDATION
- What is the EIN of BALLROOM CULTURAL ARTS FOUNDATION?
- The employer identification number (EIN) of BALLROOM CULTURAL ARTS FOUNDATION is 20-0126402.
- Is BALLROOM CULTURAL ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BALLROOM CULTURAL ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLROOM CULTURAL ARTS FOUNDATION 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 BALLROOM CULTURAL ARTS FOUNDATION 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 BALLROOM CULTURAL ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of BALLROOM CULTURAL ARTS FOUNDATION?
- The 990 for the year ended June 30, 2023 names Virginia Lebermann.
- Who are the officers and directors of BALLROOM CULTURAL ARTS FOUNDATION?
- The 990 for the year ended June 30, 2023 lists 19 people; 1 received compensation from the organization, the highest $106,792 (DAISY NAM, Executive Dir.).
- How much revenue does BALLROOM CULTURAL ARTS FOUNDATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $818,119, expenses of $1,130,988 and total assets of $1,096,872 at year end.
Other nonprofits in MARFA
- CHINATI FOUNDATION EIN 74-2340423 · last filed 990 for 2024
- MARFA PUBLIC RADIO CORPORATION EIN 56-2497864 · last filed 990 for 2024
- MARFA THEATRE EIN 74-3011051 · last filed 990-EZ for 2025
- MARFA STUDIO OF ARTS INC EIN 74-2936612 · last filed 990-EZ for 2024
- MARFA OPEN ARTS EIN 87-3453507 · last filed 990-PF for 2025
- MARFA INVITATIONAL EIN 85-2664391 · last filed 990 for 2024
- INTERNATIONAL WOMANS FOUNDATION EIN 74-3024063 · last filed 990-EZ for 2025
- FRIENDS OF THE RUIDOSA CHURCH EIN 84-4372491 · last filed 990-N for 2025
All nonprofits in MARFA · Texas · Arts, culture and humanities