Nonprofit · EIN 26-4256235
WINSTON-SALEM FESTIVAL BALLET INC
Tax-exempt · WINSTON SALEM, NC 27101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $470,888 | $468,606 | $2,282 | $2,953 | $108,647 | -$105,694 |
| September 30, 2023 | 990 | $508,826 | $518,676 | -$9,850 | $1,236 | $109,212 | -$107,976 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $60,411
- Membership dues
- $51,661
- Program service revenue
- $410,477
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,055
- Salaries, compensation and benefits (total)
- $159,885
- Professional fundraising fees
- $0
- Occupancy
- $121,973
- Travel
- $19,838
- Program services (functional)
- $134,526
- Management and general (functional)
- $334,080
Balance sheet and other
- Total assets, start of year
- $1,236
- Total assets, end of year
- $2,953
- Total liabilities, end of year
- $108,647
- Net assets, end of year
- -$105,694
- Net assets without donor restrictions
- -$105,694
- Gross receipts
- $470,888
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- NC
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Taylor | Founder & Artistic Director Trustee or director | 30 | $22,300 |
| Rita Taylor | Executive Director Trustee or director | 30 | $20 |
| Sadie Fowle | Touring Trustee or director | 5 | $0 |
| Lynn Messick | Education Music & Outreach Trustee or director | 5 | $0 |
| Conner Smith | Technical Trustee or director | 5 | $0 |
| Mackenzie Calhoun | At Large Trustee or director | 5 | $0 |
| Dianne Markham | Education Music & Outreach Trustee or director | 5 | $0 |
| Dr Jennifer Grant | Touring Trustee or director | 5 | $0 |
| Gary Thompson | Marketing & Image Trustee or director | 5 | $0 |
| Scott Adams | Secretary Treasurer Officer | 5 | $0 |
| Leigha Smith | Vice President Officer | 5 | $0 |
| Tawanna Macfarlane | President Officer | 5 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Taylor | Founder & Artistic Director Trustee or director | 30 | $33,905 |
| Rita Taylor | Executive Director Trustee or director | 30 | $5,910 |
| Sadie Fowle | Touring Trustee or director | 5 | $0 |
| Lynn Messick | Education Music & Outreach Trustee or director | 5 | $0 |
| Conner Smith | Technical Trustee or director | 5 | $0 |
| Mackenzie Calhoun | At Large Trustee or director | 5 | $0 |
| Dianne Markham | Education Music & Outreach Trustee or director | 5 | $0 |
| Dr Jennifer Grant | Touring Trustee or director | 5 | $0 |
| Gary Thompson | Marketing & Image Trustee or director | 5 | $0 |
| Scott Adams | Secretary Treasurer Officer | 5 | $0 |
| Leigha Smith | Vice President Officer | 5 | $0 |
| Tawanna Macfarlane | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 418 N MARSHALL STREET STE P, WINSTON SALEM, NC 27101-2932
- In care of
- % GARY TAYLOR
- Signed the 990
- Rita Taylor, Executive Direc
- Return prepared by
- Brodie CPA PLLC
Mission
To perform professional ballet and dance shows
Program accomplishments
- Professional ballet and dance shows for the people of Winston Salem and the Triad areaExpenses $134,526 · revenue $387,789
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-4256235
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $2,953
- Income (IRS master file)
- $470,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $470,888 | $468,606 | $2,953 | XML |
| 990 | September 2023 | $508,826 | $518,676 | $1,236 | XML |
| 990 | September 2022 | $506,907 | $499,800 | $3,004 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 26-4256235).
Questions about WINSTON-SALEM FESTIVAL BALLET INC
- What is the EIN of WINSTON-SALEM FESTIVAL BALLET INC?
- The employer identification number (EIN) of WINSTON-SALEM FESTIVAL BALLET INC is 26-4256235.
- Is WINSTON-SALEM FESTIVAL BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WINSTON-SALEM FESTIVAL BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINSTON-SALEM FESTIVAL 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 WINSTON-SALEM FESTIVAL BALLET INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINSTON-SALEM FESTIVAL BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of WINSTON-SALEM FESTIVAL BALLET INC?
- The 990 for the year ended September 30, 2024 lists 12 people; 2 received compensation from the organization, the highest $22,300 (Gary Taylor, Founder & Artistic Director).
- How much revenue does WINSTON-SALEM FESTIVAL BALLET INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $470,888, expenses of $468,606 and total assets of $2,953 at year end.
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