Nonprofit · EIN 47-3532071
BALLET BRAZOS
Tax-exempt · BRYAN, TX 77802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $399,416 | $379,190 | $20,226 | $310,323 | $1,348 | $308,975 |
| February 29, 2024 | 990 | $361,558 | $278,154 | $83,404 | $289,633 | $884 | $288,749 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $138,947
- of which government grants
- $7,500
- Program service revenue
- $190,403
- Investment income
- $11,360
- Other revenue
- $58,706
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,785
- Salaries, compensation and benefits (total)
- $72,102
- Professional fundraising fees
- $0
- Accounting fees
- $5,591
- Travel
- $4,818
- Program services (functional)
- $318,582
- Management and general (functional)
- $60,608
Balance sheet and other
- Total assets, start of year
- $289,633
- Total assets, end of year
- $310,323
- Total liabilities, end of year
- $1,348
- Net assets, end of year
- $308,975
- Gross unrelated business income
- $11,360
- Gross receipts
- $399,416
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- TX
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA GARRETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANET FALCONE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOANNA SOULES | TREASURER Trustee or director, Officer | 2 | $0 |
| CATHY LYLES | DIRECTOR OF DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| JENNIFER HOUSE | PUBLIC RELATIONS Trustee or director, Officer | 2 | $0 |
| ERIN FERRIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KRISTY LARKIN | COMMUNITY RELATIONS Trustee or director, Officer | 2 | $0 |
| ANNE BURROUGH | DIRECTOR OF OPERATIONS Trustee or director | 2 | $0 |
| MALINI NATARAJARATHINAM | AT-LARGE Trustee or director | 2 | $0 |
| ROBYE HARVEY | RISK MANAGEMENT Trustee or director | 2 | $0 |
| CHRISTY WIDENER | HUMAN RESOURCES Trustee or director | 2 | $0 |
| SARAH-BETH LEDNICKY | LOGISTICS Trustee or director | 2 | $0 |
990 for the year ended February 29, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA GARRETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANET FALCONE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOANNA SOULES | TREASURER Trustee or director, Officer | 2 | $0 |
| CATHY LYLES | DIRECTOR OF DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| JENNIFER HOUSE | PUBLIC RELATIONS Trustee or director, Officer | 2 | $0 |
| ERIN FERRIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KRISTY LARKIN | COMMUNITY RELATIONS Trustee or director, Officer | 2 | $0 |
| ANNE BURROUGH | DIRECTOR OF OPERATIONS Trustee or director | 2 | $0 |
| MALINI NATARAJARATHINAM | AT-LARGE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 BRIARCREST DR STE 207, BRYAN, TX 77802-3054
- Mailing address (990-N for 2015)
- 3000 BRIARCREST DR NO 207, BRYAN TX 77802
- Principal officer (990 for 2024)
- JANET FALCONE, 3000 BRIARCREST DR STE 207, BRYAN, TX 77802
- Principal officer (990-N for 2015)
- BRYAN PHILIP RASMUSSEN, 5010 TRUMPETER SWAN DRIVE, COLLEGE STATION TX 77845
- Signed the 990
- JANET FALCONE, TREASURER
- Phone
- (979) 595-6458
- Website
- BALLETBRAZOS.ORG
- Return prepared by
- BREWER EYEINGTON PATOUT & CO LLP
Mission
TO INSTRUCT, EDUCATE, & ENRICH YOUNG PEOPLE AND THEIR AUDIENCES THROUGH THE ART OF DANCE, & PROVIDE QUALITY CLASSICAL BALLET PERFORMANCES FOR THE COMMUNITY.
Program accomplishments
- PERFORMANCES THAT PROVIDE AN OPPORTUNITY TO SHOWCASE LOCAL TALENT, CULTIVATE AN APPRECIATION FOR THE ARTS, AND INSPIRE THE NEXT GENERATION OF DANCERS.Expenses $318,582 · revenue $249,109
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3532071
- 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
- 2016
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $310,323
- Income (IRS master file)
- $399,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $399,416 | $379,190 | $310,323 | XML |
| 990 | February 2024 | $361,558 | $278,154 | $289,633 | XML |
| 990 | February 2023 | $317,223 | $273,919 | $206,074 | IRS |
| 990 | February 2022 | $8,431 | $19,234 | $162,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: BRYAN PHILIP RASMUSSEN | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3532071).
Questions about BALLET BRAZOS
- What is the EIN of BALLET BRAZOS?
- The employer identification number (EIN) of BALLET BRAZOS is 47-3532071.
- Is BALLET BRAZOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BALLET BRAZOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET BRAZOS 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 BALLET BRAZOS due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET BRAZOS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of BALLET BRAZOS?
- The 990 for the year ended February 28, 2025 names JANET FALCONE.
- Who are the officers and directors of BALLET BRAZOS?
- The 990 for the year ended February 28, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BALLET BRAZOS have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $399,416, expenses of $379,190 and total assets of $310,323 at year end.
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