Nonprofit · EIN 20-0703615
LOUISIANA DELTA BALLET
Tax-exempt · MONROE, LA 71203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,956 | $249,992 | $30,964 | $52,683 | $26,201 | $26,482 |
| December 31, 2023 | 990 | $343,926 | $363,375 | -$19,449 | $34,020 | $38,502 | -$4,482 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,850
- Program service revenue
- $273,106
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $22,058
- Travel
- $34,456
- Program services (functional)
- $194,336
- Management and general (functional)
- $55,656
Balance sheet and other
- Total assets, start of year
- $34,020
- Total assets, end of year
- $52,683
- Total liabilities, end of year
- $26,201
- Net assets, end of year
- $26,482
- Net assets without donor restrictions
- $26,482
- Gross receipts
- $280,956
- Employees
- 0
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY CHASON | DIRECTOR Trustee or director | – | $0 |
| GENE CRAIN | DIRECTOR Trustee or director | – | $0 |
| NATHANIEL JEANE | DIRECTOR Trustee or director | – | $0 |
| EVELYN JOHNSON | DIRECTOR Trustee or director | – | $0 |
| EVA EDINGER JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| JONATHAN LITTLE | DIRECTOR Trustee or director | – | $0 |
| MORGAN LIVINGSTON | DIRECTOR Trustee or director | – | $0 |
| DR JOSH MANDRELL | DIRECTOR Trustee or director | – | $0 |
| LACY MILETELLO | DIRECTOR Trustee or director | – | $0 |
| JANNA WILSON SADLER | DIRECTOR Trustee or director | – | $0 |
| TERESA SCURRIA | DIRECTOR Trustee or director | – | $0 |
| ROSS SLACKS | DIRECTOR Trustee or director | – | $0 |
| JUSTIN UNDERWOOD | DIRECTOR Trustee or director | – | $0 |
| TOMMY USREY | DIRECTOR Trustee or director | – | $0 |
| MIKE DOWNHOUR | PRESIDENT Officer | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRUSE FLOWERS | SECRETARY Officer | – | $0 |
| JEANINE PATTON | VICE PRESIDE Officer | – | $0 |
| CONNIE WALDEN | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE CRAIN | DIRECTOR Trustee or director | 1 | $0 |
| DIRECTOR | DIRECTOR Trustee or director | 1 | $0 |
| NATHANIEL JEANE | DIRECTOR Trustee or director | 1 | $0 |
| EVELYN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| EVA EDINGER JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN LIVINGSTON | DIRECTOR Trustee or director | 1 | $0 |
| DR JOSH MANDRELL | DIRECTOR Trustee or director | 1 | $0 |
| LACY MILETELLO | DIRECTOR Trustee or director | 1 | $0 |
| TERESA SCURRIA | DIRECTOR Trustee or director | 1 | $0 |
| ROSS SLACKS | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY USREY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DOWNHOUR | PRESIDENT Officer | 3 | $0 |
| CRUSE FLOWERS | SECRETARY Officer | 3 | $0 |
| JEANINE PATTON | VICE PRESIDE Officer | 3 | $0 |
| CONNIE WALDEN | TREASURER Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 710 HIGHWAY 139, MONROE, LA 71203-6661
- In care of
- % MELISSA H CRAIN
- Principal officer (990 for 2024)
- MIKE DOWNHOUR, 710 HIGHWAY 139, MONROE, LA 71201
- Signed the 990
- MIKE DOWNHOUR, PRESIDENT
- Phone
- (318) 345-1155
- Website
- LOUISIANADELTABALLET.COM
- Return prepared by
- MARCUS ROBINSON & HASSELL
Mission
IT IS LOUISIANA DELTA BALLET'S GOAL TO BRING QUALITY BALLET TO NORTH LOUISIANA IN ORDER TO EDUCATE OUR YOUNG PEOPLE IN ARTS ENJOYMENT AND APPRECIATION AS WELL AS TO ENTHUSE THE COMMUNITY AT LARGE IN THE PASSION OF BALLET. WE STRIVE TO CREATE AN ATMOSHPERE OF ACCEPTANCE AND APPRECIATION FOR DANCE PERFORMANCE AND TO FURTHER THE GROWTH OF THE ARTS THROUGH THE DEVELOPMENT OF AN AUDIENCE SENSITIVE TO THE IMPORTANCE OF ALL ARTISITC UNDERTAKINGS.
Program accomplishments
- LOUISIANA DELTA BALLET PRESENTED "DANCING WITH THE LOUISIANA STARS". THIS IS A PRODUCTION WHERE VARIOUS MEMBERS OF THE COMMUNITY ARE PAIRED WITH COMPANY DANCERS TO COMPETE WITH EACH OTHER. THERE IS A PANEL OF JUDGES THAT SELECT THE WINNER. THERE WERE APPROXIMATELY 500 COMMUNITY MEMBERS IN ATTENDENCE. HELD FEBRUARY 23, 2024.Expenses $44,453 · revenue $122,519
- LOUISIANA DELTA BALLET HOSTED A SUMMER INTENSIVE WORKSHOP. A 10 DAY INTENSIVE WORKSHOP HELD IN JULY FOR DANCERS OF LOUISIANA DELTA BALLET COMPANY AS WELL AS OTHER AREA DANCERS. FACULTY CONSISTS OF PROFESSIONAL DANCERS AND CHOREOGRAPHERS. A SHOWCASE PERFORMANCE IS HELD AT THE END OF THE WORKSHOP. APPROXIMATELY 80 DANCERS ATTENDED.Expenses $41,870 · revenue $42,387
- TWAS THE NIGHT BEFORE A CAJUN CHRISTMAS WAS HELD DECEMBER 16-20,2024. THE 75 COMPANY DANCERS PRESENTED A BEAUTIFUL CHRISTMAS PERFORMANCE. THE PRODUCTION WAS PRESENTED TO APPROXIMATELY 9900 SCHOOL AGE CHILDREN DECEMBER 16-19. A GALA PERFORMANCE FOR THE GENERAL PUBLIC WAS HELD DECEMBER 20, 2024, WITH APPROXIMATELY 750 IN ATTENDANCE.Expenses $83,697 · revenue $102,563
- OTHERExpenses $24,316 · revenue $5,637
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0703615
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $52,683
- Income (IRS master file)
- $280,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,956 | $249,992 | $52,683 | XML |
| 990 | December 2023 | $343,926 | $363,375 | $34,020 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 20-0703615).
Questions about LOUISIANA DELTA BALLET
- What is the EIN of LOUISIANA DELTA BALLET?
- The employer identification number (EIN) of LOUISIANA DELTA BALLET is 20-0703615.
- Is LOUISIANA DELTA BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LOUISIANA DELTA BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOUISIANA DELTA BALLET 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 LOUISIANA DELTA BALLET due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOUISIANA DELTA BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOUISIANA DELTA BALLET?
- The 990 for the year ended December 31, 2024 names MIKE DOWNHOUR.
- Who are the officers and directors of LOUISIANA DELTA BALLET?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does LOUISIANA DELTA BALLET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,956, expenses of $249,992 and total assets of $52,683 at year end.
Other nonprofits in MONROE
- NORTHEAST LOUISIANA CHILDRENS MUSEUM INC EIN 72-1287460 · last filed 990 for 2025
- FRIENDS OF THE CHENNAULT AVIATION & MILITARY MUSEUM OF LOUISIANA INC EIN 72-1306895 · last filed 990 for 2024
- LITTLE THEATRE OF MONROE INC EIN 72-0242016 · last filed 990 for 2025
- STRAUSS YOUTH ACADEMY FOR THE ARTS INC EIN 45-4789054 · last filed 990-EZ for 2025
- OUACHITA AFRICAN-AMERICAN HISTORICAL SOCIETY EIN 72-1249978 · last filed 990 for 2024
- GENERAL CLAIRE L CHENNAULT FOUNDATION INC EIN 46-5229754 · last filed 990 for 2024
- MONROE SYMPHONY ORCHESTRA INC MONROE SYMPHONY ORCHESTRA EIN 72-0716521 · last filed 990 for 2025
- NELA MUSIC ASSOCIATION EIN 99-3955761 · last filed 990-EZ for 2025
All nonprofits in MONROE · Louisiana · Arts, culture and humanities