Nonprofit · EIN 23-7273533
THE TALLAHASSEE BALLET INC
Tax-exempt · TALLAHASSEE, FL 32309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,220,262 | $1,239,062 | -$18,800 | $640,886 | $0 | $640,886 |
| July 31, 2024 | 990 | $1,078,722 | $1,139,527 | -$60,805 | $651,008 | $0 | $651,008 |
| July 31, 2023 | 990 | $891,391 | $1,034,657 | -$143,266 | $710,479 | $0 | $710,479 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $303,088
- of which government grants
- $125,224
- Program service revenue
- $875,810
- Investment income
- $5,047
- Net income from fundraising events
- -$3,702
- Other revenue
- $36,317
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $76,347
- Other salaries and wages
- $271,473
- Salaries, compensation and benefits (total)
- $453,273
- Professional fundraising fees
- $0
- Accounting fees
- $3,950
- Occupancy
- $370,713
- Travel
- $5,980
- Depreciation
- $52,805
- Program services (functional)
- $991,961
- Management and general (functional)
- $198,542
- Fundraising (functional)
- $48,559
Balance sheet and other
- Total assets, start of year
- $651,008
- Total assets, end of year
- $640,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $640,886
- Land, buildings and equipment
- $326,229
- Net assets without donor restrictions
- $640,886
- Gross receipts
- $1,254,601
- Employees
- 18
- Volunteers
- 200
- Year formed
- 1972
- State of legal domicile
- FL
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN HERNANDEZ | CHIEF EXCUTI Officer | 40 | $67,273 | $1,213 |
| SHELBY AUGUSTYNIAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTIN BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY COUCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA HUTCHINSON PH D | PAST-PRES Trustee or director, Officer | 2 | $0 | $0 |
| CARLA DELOACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLE GRIMES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREA LEWIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AGATHA MUSE-LAMB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA LEBORGNE NOWELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRINA SEARCY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH VILLELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAITLIN WATERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET PICHARD | EXECUTIVE DI Officer | 40 | $91,667 | $1,204 |
| SHELBY AUGUSTYNIAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTIN BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN JOINER BARINEAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY COUCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA HUTCHINSON PH D | PAST-PRES Trustee or director, Officer | 1 | $0 | $0 |
| CARLA DELOACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLE GRIMES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AGATHA MUSE-LAMB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA LEBORGNE NOWELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRINA SEARCY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH VILLELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAITLIN WATERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET PICHARD | EXECUTIVE DI Officer | 40 | $97,083 | $1,080 |
| SHELBY AUGUSTYNIAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN JOINER BARINEAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LACOADIA BURKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY COUCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA HUTCHINSON PH D | PAST-PRES Trustee or director, Officer | 2 | $0 | $0 |
| CARLA DELOACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY FONTAINE | BOARD MEMBER Trustee or director | 21 | $0 | $0 |
| GAYLE GRIMES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE JANSEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANDREA LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AGATHA MUSE-SALTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA LEBORGNE NOWELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRINA SEARCY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH VILLELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAITLIN WATERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2910 KERRY FORREST PKWY, TALLAHASSEE, FL 32309-6892
- Principal officer (990 for 2024)
- KEVIN CLARK, PO BOX 772, TALLAHASSEE, FL 32302
- Signed the 990
- KEVIN CLARK, BOARD MEMBER
- Phone
- (850) 224-6917
- Website
- WWW.TALLAHASSEEBALLET.ORG
- Return prepared by
- CARROLL AND COMPANY CPAS
Mission
THE TALLAHASSEE BALLET IS A REGIONAL, NON-PROFIT DANCE COMPANY FEATURING A DIVERSE REPERTORY OF CLASSICAL AND CONTEMPORARY BALLET PERFORMED BY PROFESSIONAL AND EMERGING PROFESSIONAL DANCERS. THE TALLAHASSEE BALLET STIMULATES APPRECIATION OF THE DANCE ART THROUGH A VARIETY OF ANNUAL, EXCEPTIONAL PRODUCTIONS, EDUCATION AND COMMUNITY OUTREACH.
Program accomplishments
- THE TALLAHASSEE BALLET PRESENTS NUMEROUS BALLET PROGRAMS OPEN TO THE GENERAL PUBLIC, ENCOURAGES ARTISTIC EDUCATION THROUGH COMMUNITY OUTREACH PROGRAMS AND HOLDS CLASSES AND WORKSHOPS TO TEACH BALLET.Expenses $991,961 · grants $1,500 · revenue $875,810
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7273533
- 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
- 1973
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $640,886
- Income (IRS master file)
- $1,254,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,220,262 | $1,239,062 | $640,886 | XML |
| 990 | July 2024 | $1,078,722 | $1,139,527 | $651,008 | XML |
| 990 | July 2023 | $891,391 | $1,034,657 | $710,479 | XML |
| 990 | July 2022 | $1,030,970 | $911,165 | $852,817 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 23-7273533).
Questions about THE TALLAHASSEE BALLET INC
- What is the EIN of THE TALLAHASSEE BALLET INC?
- The employer identification number (EIN) of THE TALLAHASSEE BALLET INC is 23-7273533.
- Is THE TALLAHASSEE BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to THE TALLAHASSEE BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE TALLAHASSEE BALLET 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 THE TALLAHASSEE BALLET INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE TALLAHASSEE BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE TALLAHASSEE BALLET INC?
- The 990 for the year ended July 31, 2025 names KEVIN CLARK.
- Who are the officers and directors of THE TALLAHASSEE BALLET INC?
- The 990 for the year ended July 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $67,273 (LAUREN HERNANDEZ, CHIEF EXCUTI).
- How much revenue does THE TALLAHASSEE BALLET INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,220,262, expenses of $1,239,062 and total assets of $640,886 at year end.
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