Nonprofit · EIN 23-7120686
BRISTOL CONCERT BALLET COMPANY
Tax-exempt · BRISTOL, VA 24201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $326,981 | $276,435 | $50,546 | $379,043 | $164,585 | $214,458 |
| December 31, 2024 | 990 | $326,981 | $276,435 | $50,546 | $379,043 | $164,585 | $214,458 |
| June 30, 2024 | 990 | $290,278 | $244,368 | $45,910 | $344,616 | $180,704 | $163,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,939
- of which government grants
- $24,318
- Program service revenue
- $227,224
- Investment income
- $618
- Net rental income
- $13,200
- Other revenue
- $13,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,650
- Other salaries and wages
- $29,346
- Salaries, compensation and benefits (total)
- $118,249
- Professional fundraising fees
- $0
- Accounting fees
- $5,811
- Travel
- $1,242
- Depreciation
- $7,572
- Program services (functional)
- $192,141
- Management and general (functional)
- $46,578
- Fundraising (functional)
- $37,716
Balance sheet and other
- Total assets, start of year
- $344,616
- Total assets, end of year
- $379,043
- Total liabilities, end of year
- $164,585
- Net assets, end of year
- $214,458
- Land, buildings and equipment
- $252,119
- Net assets without donor restrictions
- $214,458
- Gross receipts
- $326,981
- Employees
- 2
- Year formed
- 1992
- State of legal domicile
- VA
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 |
|---|---|---|---|
| MOIRA FRAZIER OSTRANDER | EXECUTIVE DI Trustee or director | 40 | $41,058 |
| AMANDA HAIRSTON | DIRECTOR Trustee or director | 40 | $40,592 |
| ANGELA BAIN | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE BUHIS | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTIN DEWAR | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE EVERHART | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINDSEY HUBBARD | TREASURER Trustee or director, Officer | 5 | $0 |
| KIM MUMPOWER | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| MITCH RAINERO | DIRECTOR Trustee or director | 5 | $0 |
| CAROL SMITH | DIRECTOR Trustee or director | 5 | $0 |
| CLARE SNYDER-BRANCH | DIRECTOR Trustee or director | 5 | $0 |
| BETH STOCKNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KAREN TILLISON | DIRECTOR Trustee or director | 5 | $0 |
| LISA WHITE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOIRA OSTRANDER | EXECUTIVE DI Trustee or director | 40 | $41,058 |
| AMANDA HAIRSTON | DIRECTOR Trustee or director | 40 | $40,592 |
| ANGELA BAIN | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE BUHIS | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTIN DEWAR | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE EVERHART | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINDSEY HUBBARD | TREASURER Trustee or director, Officer | 5 | $0 |
| KIM MUMPOWER | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| MITCH RAINERO | DIRECTOR Trustee or director | 5 | $0 |
| CAROL SMITH | DIRECTOR Trustee or director | 5 | $0 |
| CLARE SNYDER-BRANCH | DIRECTOR Trustee or director | 5 | $0 |
| BETH STOCKNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KAREN TILLISON | DIRECTOR Trustee or director | 5 | $0 |
| LISA WHITE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Moira Frazier Ostrander | Ex Dir Trustee or director | 40 | $39,781 |
| Amanda Hairston | Dir Trustee or director | 40 | $39,066 |
| Katherine Everhart | Sec Trustee or director | 5 | $0 |
| Mitchel Rainero | Dir Trustee or director | 5 | $0 |
| Angela Bain | Dir Trustee or director | 5 | $0 |
| Deborah Gillispie Kerr | Dir Trustee or director | 5 | $0 |
| Shonna Powers | Dir Trustee or director | 5 | $0 |
| Kim Mumpower | VP Trustee or director | 5 | $0 |
| Karen Tillison | Director Trustee or director | 5 | $0 |
| Clare Snyder Branch | Dir Trustee or director | 5 | $0 |
| Christian Dewar | Dir Trustee or director | 5 | $0 |
| Beth Stockner | Pres Officer | 5 | $0 |
| Lindsey Hubbard | Treas Officer | 5 | $0 |
| Carol Smith | Dir Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 330 BUFORD ST, BRISTOL, VA 24201-4522
- Principal officer (990 for 2024)
- MOIRA FRAZIER OSTRANDER, 330 BUFORD STREET, BRISTOL, VA 24201
- Signed the 990
- MOIRA FRAZIER OSTRANDER, EXECUTIVE DIRECTOR
- Phone
- (276) 669-6051
- Website
- WWW.BRISTOLBALLET.ORG
- Return prepared by
- PROFFITT & ASSOCIATES
Mission
TEACH THE ARTS TO THE COMMUNITY.
Program accomplishments
- INSTRUCT LOCAL POPULATION IN BALLET AND EXPOSE THEM TO THE ARTS.Expenses $192,141
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
- 23-7120686
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $379,043
- Income (IRS master file)
- $326,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $326,981 | $276,435 | $379,043 | IRS |
| 990 | December 2024 | $326,981 | $276,435 | $379,043 | XML |
| 990 | June 2024 | $290,278 | $244,368 | $344,616 | XML |
| 990 | June 2023 | $235,411 | $234,942 | $316,755 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 23-7120686).
Questions about BRISTOL CONCERT BALLET COMPANY
- What is the EIN of BRISTOL CONCERT BALLET COMPANY?
- The employer identification number (EIN) of BRISTOL CONCERT BALLET COMPANY is 23-7120686.
- Is BRISTOL CONCERT BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BRISTOL CONCERT BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRISTOL CONCERT BALLET COMPANY 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 BRISTOL CONCERT BALLET COMPANY 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 BRISTOL CONCERT BALLET COMPANY 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 BRISTOL CONCERT BALLET COMPANY?
- The 990 for the year ended June 30, 2025 names MOIRA FRAZIER OSTRANDER.
- Who are the officers and directors of BRISTOL CONCERT BALLET COMPANY?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $41,058 (MOIRA FRAZIER OSTRANDER, EXECUTIVE DI).
- How much revenue does BRISTOL CONCERT BALLET COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $326,981, expenses of $276,435 and total assets of $379,043 at year end.
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