Nonprofit · EIN 35-1783335
LAFAYETTE BALLET COMPANY INC
Tax-exempt · LAFAYETTE, IN 47901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,510 | $43,215 | $11,295 | $92,073 | $0 | $92,073 |
| December 31, 2024 | 990-EZ | $8,926 | $23,730 | -$14,804 | $81,665 | $0 | $81,665 |
| December 31, 2023 | 990-EZ | $3,060 | $4,608 | -$1,548 | $97,356 | $0 | $97,356 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,722
- Membership dues
- $788
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $35,775
- Occupancy
- $7,384
- Other expenses
- $56
- Program services (functional)
- $41,182
Balance sheet and other
- Total assets, start of year
- $81,665
- Total assets, end of year
- $92,073
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,073
- Cash, savings and investments
- $70,757
- Land and buildings
- $21,316
- Gross receipts
- $54,510
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Peticolas | Director | 12 | $0 |
| Stephen Hendrickson | Board Member | 1 | $0 |
| Mary Jane Gandour | Board Member | 0.5 | $0 |
| Mary Ann Junius | Founding Member | 0 | $0 |
| David Schoorman | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Peticolas | Director | 8 | $0 |
| Stephen Hendrickson | Board Member | 0.25 | $0 |
| Mary Jane Gandour | Board Member | 0.25 | $0 |
| Mary Ann Junius | Founding Member | 0 | $0 |
| David Schoorman | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Peticolas | Director | 10 | $0 |
| Stephen Hendrickson | Board Member | 0.5 | $0 |
| Mary Jane Gandour | Board Member | 0 | $0 |
| Mary Ann Junius | Founding Member | 0 | $0 |
| David Schoorman | Treasurer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 226 N 6TH STREET SUITE 300, LAFAYETTE, IN 47901-1419
- In care of
- % SANDRA J PETICOLAS DIR
- Signed the 990-EZ
- Sandra Peticolas, Director/Pres
- Phone
- (765) 423-1633
- Website
- lafayetteballet.org
Mission
To promote training, education, and performance of dance.
Program accomplishments
- BALLROOM PRESENTATION OF CLASSICAL EXCERPTS FROM COPPELIA, AND WONDER, AN ORIGINAL BALLET ABOUT GRIEF AND FINDING MEANING IN LIFE. AUDIENCE ATTENDANCE 500.Expenses $3,603
- BALLROOM PRESENTATION OF THE ICE QUEEN, FULL LENGTH ORIGINAL BALLET. 500 AUDIENCE ATTENDANCE.Expenses $1,804
- UPGRADE OF LIGHTING AND PROJECTION COMPONENTS IN THE BALLROOM. MAJOR ENHANCEMENT OF PRODUCTION VALUES. FUNDRAISING AND AWARENESS DRIVE. 1000 AUDIENCE MEMBER BENEFITTED FOR THE FIRST YEAR.Expenses $35,775
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-1783335
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,073
- Income (IRS master file)
- $54,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,510 | $43,215 | $92,073 | XML |
| 990-EZ | December 2024 | $8,926 | $23,730 | $81,665 | IRS |
| 990-EZ | December 2023 | $3,060 | $4,608 | $97,356 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 35-1783335).
Questions about LAFAYETTE BALLET COMPANY INC
- What is the EIN of LAFAYETTE BALLET COMPANY INC?
- The employer identification number (EIN) of LAFAYETTE BALLET COMPANY INC is 35-1783335.
- Is LAFAYETTE BALLET COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LAFAYETTE BALLET COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE BALLET COMPANY 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 LAFAYETTE BALLET COMPANY INC 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 LAFAYETTE BALLET COMPANY INC 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 LAFAYETTE BALLET COMPANY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE BALLET COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,510, expenses of $43,215 and total assets of $92,073 at year end.
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