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Nonprofit · EIN 23-7282935

CAROLINA BALLET THEATRE INC

Tax-exempt · GREENVILLE, SC 29615

Financials

$393K$452K2023$533K$585K2024
Revenue Expenses · by fiscal year end
Financials of CAROLINA BALLET THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$532,928$585,491-$52,563$65,276$1,038$64,238
June 30, 2024990$392,682$452,296-$59,614$116,801$0$116,801
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$126,054
of which government grants
$29,352
Membership dues
$54,324
Program service revenue
$395,002
Investment income
$19,346
Net gain from sales of assets
$19,197
Net income from fundraising events
-$25,061
Net income from sales of inventory
$17,582
Other revenue
-$7,474

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$58,253
Salaries, compensation and benefits (total)
$62,709
Professional fundraising fees
$0
Legal fees
$50
Accounting fees
$10,242
Occupancy
$148,190
Travel
$964
Program services (functional)
$556,926
Management and general (functional)
$28,565

Balance sheet and other

Total assets, start of year
$116,801
Total assets, end of year
$65,276
Total liabilities, end of year
$1,038
Net assets, end of year
$64,238
Net assets without donor restrictions
$64,238
Gross receipts
$624,773
Employees
1
Volunteers
62
Year formed
1972
State of legal domicile
SC

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.

NameTitleHours / weekCompensation
ROBERTA PHILLIPSEXECUTIVE DI
Officer
35$58,253
LISA LAROCQUETREASURER
Institutional trustee
40$0
NICOLE CHEVESPRESIDENT
Institutional trustee
30$0
CATHRYN LOPEZBOARD MEMBER
Institutional trustee
1$0
MILLIE THOMASSONBOARD MEMBER
Institutional trustee
4$0
CHRISTINA FULLERBOARD MEMBER
Institutional trustee
1$0
OLIVIA DEVOREBOARD MEMBER
Institutional trustee
1$0
KATIE HARRISONBOARD MEMBER
Institutional trustee
3$0
CARISSA IVEYSECRETARY
Institutional trustee
6$0
KIERE JOIBOARD MEMBER
Institutional trustee
2$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
PAM DI'TOMASOBOARD MEMBER
Trustee or director
1$0
AUGUSTA FOXBOARD MEMBER
Trustee or director
5$0
DONNA FRANKBOARD MEMBER
Trustee or director
2$0
KATIE HARRISONBOARD MEMBER
Trustee or director
1$0
SYDNEY MERCURIOBOARD MEMBER
Trustee or director
10$0
JENNIE MEYERSBOARD MEMBER
Trustee or director
1$0
TRACY SCOTTBOARD MEMBER
Trustee or director
2$0
OLIVIA TUCKERBOARD MEMBER
Trustee or director
1$0
NICOLE CHEVESVICE PRESIDE
Institutional trustee
15$0
LISA LAROCQUEPRESIDENT
Institutional trustee
40$0
CATHRYN LOPEZSECRETARY
Institutional trustee
1$0
RACHEL WESSELMANTREASURER
Institutional trustee
3$0

Address and contacts

Address (IRS master file)
9 OLDENBERG CT, GREENVILLE, SC 29615-6040
Principal officer (990 for 2024)
LISA LAROCQUE, 9 OLDENBERG CT, GREENVILLE, SC 29615
Signed the 990
LISA LAROCQUE, TREASURER
Phone
(864) 616-6157
Return prepared by
COPPER ADVISORS

Mission

CAROLINA BALLET THEATRE'S MISSION IS TO ENGAGE, EDUCATE AND ENTERTAIN AUDIENCES THROUGH THE DYNAMIC MEDIUM OF DANCE

990 for the year ended June 30, 2025

Program accomplishments

  • IN CAROLINA BALLET THEATRE'S 2024-2025 SEASON, THE ORGANIZATION SERVED AS THE PEACE CENTER FOR THE PERFORMING ARTS RESIDENT PROFESSIONAL BALLET COMPANY. AS A PART OF ITS 53ND SEASON, CAROLINA BALLET THEATRE OFFERED 4 BALLETS. IN OCTOBER OF 2024, THE SEASON OPENED WITH THE PERFORMANCE OF NIGHT AT THE MUSEUM. CONTINUING THE LONGSTANDING CHRISTMAS TRADITION, CAROLINA BALLET THEATRE RETURNED TO THE CONCERT HALL OF THE PEACE CENTER FOR THE NUTCRACKER. IN MARCH OF 2024, THE COMPANY HOSTED AN OUTREACH PERFORMANCE WHICH BENEFITTED THE JULIE VALENTINE CENTER. FOR THE SEASON FINALE AT THE PEACE CENTER, THE COMPANY PERFORMED CINDERELLA. IN ADDITION TO THE TICKETED LIVE PERFORMANCES,CAROLINA BALLET THEATRE ALSO PARTICIPATED IN SEVERAL OUTREACH PROGRAMS. THE CAROLINA BALLET THEATRE BOYS IN BALLET PROGRAM WHICH PROVIDES SCHOLARSHIPS FOR SCHOOL AGE BOYS TO PARTICIPATE IN A FREE 20 WEEK PROGRAM. THIS YEAR CBT EXPANDED ITS STAFF OF PROFESSIONAL AND PREPROFESSIONAL DANCERS AS WELL AS CONTRACT MULTIPLE GUEST ARTISTS AND PRODUCTION CREW. THE COMPANY'S COMMUNITY CAST REPRESENTED OVER 140 STUDENT AGE DANCERS FROM MORE THAN 12 DANCE SCHOOLS IN THE UPSTATE AREA.
    Expenses $556,926 · revenue $532,928

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7282935
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
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$65,276
Income (IRS master file)
$624,773

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$532,928$585,491$65,276IRS
990June 2024$392,682$452,296$116,801XML
990June 2023$299,378$293,679$176,415IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 23-7282935).

Questions about CAROLINA BALLET THEATRE INC

What is the EIN of CAROLINA BALLET THEATRE INC?
The employer identification number (EIN) of CAROLINA BALLET THEATRE INC is 23-7282935.
Is CAROLINA BALLET THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to CAROLINA BALLET THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAROLINA BALLET THEATRE 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 CAROLINA BALLET THEATRE INC 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 CAROLINA BALLET THEATRE INC 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 CAROLINA BALLET THEATRE INC?
The 990 for the year ended June 30, 2025 names LISA LAROCQUE.
Who are the officers and directors of CAROLINA BALLET THEATRE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $58,253 (ROBERTA PHILLIPS, EXECUTIVE DI).
How much revenue does CAROLINA BALLET THEATRE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $532,928, expenses of $585,491 and total assets of $65,276 at year end.

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