Skip to main content

Nonprofit · EIN 31-1660973

UNION COUNTY YOUTH BALLET

Tax-exempt · MONROE, NC 28110

Financials

$56K$38K2023$58K$51K2024$66K$49K2025
Revenue Expenses · by fiscal year end
Financials of UNION COUNTY YOUTH BALLET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$66,424$48,783$17,641$163,364–$163,364
December 31, 2024990-EZ$57,824$51,011$6,813$148,809$3,085$145,724
December 31, 2023990-EZ$55,922$37,531$18,391$138,909–$138,909
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$17,591
Net income from fundraising events
$48,833

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,850
Occupancy
$13,862
Other expenses
$33,071
Program services (functional)
$11,627

Balance sheet and other

Total assets, start of year
$148,808
Total assets, end of year
$163,364
Total liabilities, end of year
–
Net assets, end of year
$163,364
Cash, savings and investments
$156,622
Gross receipts
$128,823

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BONITA SIMPSONARTISTIC DIR0$0
TARA BEAVERASSIST ARTIS0$0
MARY KAY CANUPPFINANCIAL LI0$0
KIM ORMISTONPRESIDENT0$0
TRAVIS SHAWVICE PRESIDE0$0
MARY ELIZABETH HORNESECRETARY0$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
BONITA SIMPSONARTISTIC DIR0$0
TARA BEAVERASSIST ARTIS0$0
MARY KAY CANUPPADMIN DIR0$0
KIM ORMISTONPRESIDENT0$0
CHARLENE GEISLERSECRETARY0$0
DEANNE COANVICE PRESIDE0$0
MARY ELIZABETH HORNETREASURER0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BONITA SIMPSONARTISTIC DIR0$0
TARA BEAVERASSIST ARTIS0$0
MARY KAY CANUPPADMIN DIR0$0
KIM ORMISTONPRESIDENT0$0
CHARLENE GEISLERSECRETARY0$0
DEANNE COANVICE PRESIDE0$0
MARY ELIZABETH HORNETREASURER0$0

Address and contacts

Address (IRS master file)
903 N CHARLOTTE AVE STE B, MONROE, NC 28110-2532
In care of
% BARBARA MULLIS
Signed the 990-EZ
BONITA SIMPSON, ARTISTIC DIRECTOR
Phone
(704) 289-5733
Return prepared by
RHONDA H MARSH ACCOUNTANT INC

Mission

TO PROVIDE APPRECIATION AND OPPORTUNITIES IN THE ART OF BALLET DANCING THROUGH PERFORMANCES FOR THE RESIDENTS OF UNION COUNTY, NC

990-EZ for the year ended December 31, 2025

Program accomplishments

  • YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC.
  • YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC
    Expenses $11,627

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
31-1660973
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$163,364
Income (IRS master file)
$128,823

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$66,424$48,783$163,364IRS
990-EZDecember 2024$57,824$51,011$148,809XML
990-EZDecember 2023$55,922$37,531$138,909XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 31-1660973).

Questions about UNION COUNTY YOUTH BALLET

What is the EIN of UNION COUNTY YOUTH BALLET?
The employer identification number (EIN) of UNION COUNTY YOUTH BALLET is 31-1660973.
Is UNION COUNTY YOUTH BALLET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to UNION COUNTY YOUTH BALLET tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNION COUNTY YOUTH 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 UNION COUNTY YOUTH BALLET due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNION COUNTY YOUTH BALLET last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of UNION COUNTY YOUTH BALLET?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does UNION COUNTY YOUTH BALLET have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,424, expenses of $48,783 and total assets of $163,364 at year end.

Other nonprofits in MONROE

All nonprofits in MONROE · North Carolina · Arts, culture and humanities