Nonprofit · EIN 27-3218865
BALLROOM BASIX USA INC
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $839,098 | $763,475 | $75,623 | $689,836 | $258,046 | $431,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $724,018
- of which government grants
- $657,150
- Program service revenue
- $115,050
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,500
- Other salaries and wages
- $428,149
- Salaries, compensation and benefits (total)
- $597,097
- Professional fundraising fees
- $0
- Accounting fees
- $14,676
- Occupancy
- $29,419
- Travel
- $27,337
- Program services (functional)
- $534,324
- Management and general (functional)
- $157,660
- Fundraising (functional)
- $71,491
Balance sheet and other
- Total assets, start of year
- $547,592
- Total assets, end of year
- $689,836
- Total liabilities, end of year
- $258,046
- Net assets, end of year
- $431,790
- Net assets without donor restrictions
- $431,790
- Gross receipts
- $839,098
- Employees
- 19
- Volunteers
- 16
- Year formed
- 2011
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| SIDNEY B GRANT | EXECUTIVE DIRECTOR & ARTISTIC DIR. Trustee or director, Officer | 40 | $103,861 | $3,436 |
| PATRICIA-ANN RUBENS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BERNARD WHITMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SELENA LAI-CARABALLO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| VIVEK A SAKHRANI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TALIA CASTRO-POZO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KENNY GEORGE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 178 E 117TH ST APT 1B, NEW YORK, NY 10035-4767
- Principal officer (990 for 2024)
- SIDNEY B GRANT, 178 E 117TH ST 1B, NEW YORK, NY 100354767
- Signed the 990
- SIDNEY B GRANT, EXECUTIVE DIRECTOR & ARTISTIC DIR.
- Phone
- (212) 876-8660
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO PROVIDE SCHOOLCHILDREN WITH PHYSICAL, SOCIAL, EMOTIONAL, AND CULTURAL ENGAGEMENT THROUGH THE ETIQUETTE AND EDUCATION OF NON-COMPETITIVE PARTNER DANCING.
Program accomplishments
- DANCE CLASSES AND LESSONS - PROVIDED CLASSES AND LESSONS TO TEACH BALLROOM AND LATIN PARTNER DANCING WHILE DEVELOPING AND REINFORCING RESPECTFUL, SUPPORTIVE, AND ACCEPTING RELATIONSHIPS BETWEEN CHILDREN.Expenses $534,324 · revenue $115,050
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
- 27-3218865
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $689,836
- Income (IRS master file)
- $839,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $801,256 | $704,049 | $560,318 | IRS |
| 990 | June 2022 | $875,974 | $568,146 | $427,708 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BALLROOM BASIX USA INC
- What is the EIN of BALLROOM BASIX USA INC?
- The employer identification number (EIN) of BALLROOM BASIX USA INC is 27-3218865.
- Is BALLROOM BASIX USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BALLROOM BASIX USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLROOM BASIX USA 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 BALLROOM BASIX USA 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 BALLROOM BASIX USA 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 BALLROOM BASIX USA INC?
- The 990 for the year ended June 30, 2025 names SIDNEY B GRANT.
- Who are the officers and directors of BALLROOM BASIX USA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $103,861 (SIDNEY B GRANT, EXECUTIVE DIRECTOR & ARTISTIC DIR.).
- How much revenue does BALLROOM BASIX USA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $839,098, expenses of $763,475 and total assets of $689,836 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024