Nonprofit · EIN 26-1206484
SOUTH GEORGIA BALLET
Tax-exempt · THOMASVILLE, GA 31799
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $785,336 | $768,947 | $16,389 | $789,859 | $2,602 | $787,257 |
| June 30, 2024 | 990 | $744,588 | $749,876 | -$5,288 | $760,897 | $3,338 | $757,559 |
| June 30, 2023 | 990 | $659,276 | $625,834 | $33,442 | $769,180 | $14,516 | $754,664 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $491,592
- Membership dues
- $268,274
- Program service revenue
- $248,401
- Investment income
- $23,661
- Net gain from sales of assets
- $2,982
- Net income from fundraising events
- $21,682
- Other revenue
- $21,682
Expenses
- Grants and similar amounts paid
- $13,188
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $361,982
- Salaries, compensation and benefits (total)
- $398,469
- Professional fundraising fees
- $0
- Accounting fees
- $5,904
- Occupancy
- $76,570
- Depreciation
- $16,503
- Program services (functional)
- $669,382
- Management and general (functional)
- $99,565
Balance sheet and other
- Total assets, start of year
- $760,897
- Total assets, end of year
- $789,859
- Total liabilities, end of year
- $2,602
- Net assets, end of year
- $787,257
- Land, buildings and equipment
- $20,446
- Gross receipts
- $836,694
- Employees
- 17
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 |
|---|---|---|---|
| Dylan O'Neal | Director Trustee or director | 0 | $1,000 |
| Rita Amisson | Director Trustee or director | 0 | $0 |
| Rebecca Brinson | Director Trustee or director | 0 | $0 |
| Laura Miles | Director Trustee or director | 0 | $0 |
| Julia Singletary | Director Trustee or director | 0 | $0 |
| Carmen Salerno | Director Trustee or director | 0 | $0 |
| Tiffany Davis | Director Trustee or director | 0 | $0 |
| Cleveland Shy | Director Trustee or director | 0 | $0 |
| Margaret Hardy | Director Trustee or director | 0 | $0 |
| Ethan Lovett | Director Trustee or director | 0 | $0 |
| Susan Harvard | Director Trustee or director | 0 | $0 |
| Mariam Mirabzadeh | Director Trustee or director | 0 | $0 |
| Caitlyn Lang | Director Trustee or director | 0 | $0 |
| Courtney Williams | Co-Chairman Officer | 0 | $0 |
| Vanessa Patz | Secretary Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joshua Sharp | Treasurer Officer | 0 | $0 |
| Jami Porter | Chairman Officer | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dylan O'Neal | Director Trustee or director | 0 | $5,099 |
| Rita Amisson | Director Trustee or director | 0 | $0 |
| Rebecca Brinson | Director Trustee or director | 0 | $0 |
| Laura Miles | Director Trustee or director | 0 | $0 |
| Julia Singletary | Director Trustee or director | 0 | $0 |
| Carmen Salerno | Director Trustee or director | 0 | $0 |
| Tiffany Davis | Director Trustee or director | 0 | $0 |
| Cleveland Shy | Director Trustee or director | 0 | $0 |
| Margaret Hardy | Director Trustee or director | 0 | $0 |
| Ethan Lovett | Director Trustee or director | 0 | $0 |
| Susan Harvard | Director Trustee or director | 0 | $0 |
| Mariam Mirabzadeh | Director Trustee or director | 0 | $0 |
| Caitlyn Lang | Director Trustee or director | 0 | $0 |
| Bunki Arline | Co-Chairman Officer | 0 | $0 |
| Courtney Williams | Secretary Officer | 0 | $0 |
| Joshua Sharp | Treasurer Officer | 0 | $0 |
| Jami Porter | Chairman Officer | 0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rita Amisson | Director Trustee or director | 0 | $0 |
| Rebecca Brinson | Director Trustee or director | 0 | $0 |
| Laura Miles | Director Trustee or director | 0 | $0 |
| Daphne Tuten | Director Trustee or director | 0 | $0 |
| Julia Singletary | Director Trustee or director | 0 | $0 |
| Carmen Salerno | Director Trustee or director | 0 | $0 |
| Tiffany Davis | Director Trustee or director | 0 | $0 |
| Cleveland Shy | Director Trustee or director | 0 | $0 |
| Margaret Hardy | Director Trustee or director | 0 | $0 |
| Dylan O'Neal | Director Trustee or director | 0 | $0 |
| Alison Welch | Director Trustee or director | 0 | $0 |
| Ethan Lovett | Director Trustee or director | 0 | $0 |
| Susan Harvard | Director Trustee or director | 0 | $0 |
| Mariam Mirabzadeh | Director Trustee or director | 0 | $0 |
| Caitlyn Lang | Director Trustee or director | 0 | $0 |
| Courtney Williams | Co-Chairman Officer | 0 | $0 |
| Vanessa Patz | Secretary Officer | 0 | $0 |
| Joshua Sharp | Treasurer Officer | 0 | $0 |
| Jami Porter | Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1192, THOMASVILLE, GA 31799-1192
- In care of
- % HELEN ARLINE
- Signed the 990
- Jami Porter, Chairman
- Phone
- (229) 226-2348
- Website
- www.southgeorgiaballet.org
- Return prepared by
- HIH Associates LLC
Mission
South Georgia Ballet (26-1206484) seeks to enrich the quality of life in rural southwest Georgia by expanding the cultural opportunities available to all of its citizens. A designated public charity, South Georgia Ballet develops and produces original performing arts productions and reaches out to a diverse community with education and performing arts enrichment experiences. We seek to bring classical ballet and other forms of dance to audiences of all ages and socio-economic status in order to create a thriving arts community.
Program accomplishments
- South Georgia Ballet (26-1206484) seeks to enrich the quality of life in rural southwest Georgia by expanding the cultural opportunities available to all of its citizens. A designated public charity, South Georgia Ballet develops and produces original performing arts productions and reaches out to a diverse community with education and performing arts enrichment experiences. We seek to bring classical ballet and other forms of dance to audiences of all ages and socio-economic status in order to create a thriving arts community.Expenses $669,382
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
- 26-1206484
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $789,859
- Income (IRS master file)
- $836,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $785,336 | $768,947 | $789,859 | IRS |
| 990 | June 2024 | $744,588 | $749,876 | $760,897 | IRS |
| 990 | June 2023 | $659,276 | $625,834 | $769,180 | XML |
| 990 | June 2022 | $604,978 | $493,074 | $727,754 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-1206484).
Questions about SOUTH GEORGIA BALLET
- What is the EIN of SOUTH GEORGIA BALLET?
- The employer identification number (EIN) of SOUTH GEORGIA BALLET is 26-1206484.
- Is SOUTH GEORGIA BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SOUTH GEORGIA BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH GEORGIA 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 SOUTH GEORGIA BALLET 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 SOUTH GEORGIA BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOUTH GEORGIA BALLET?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $1,000 (Dylan O'Neal, Director).
- How much revenue does SOUTH GEORGIA BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $785,336, expenses of $768,947 and total assets of $789,859 at year end.
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All nonprofits in THOMASVILLE · Georgia · Arts, culture and humanities