Nonprofit · EIN 51-0168662
CORPUS CHRISTI BALLET
Tax-exempt · CORP CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $568,613 | $375,139 | $193,474 | $1,105,762 | $15,693 | $1,090,069 |
| May 31, 2024 | 990 | $430,450 | $382,047 | $48,403 | $916,364 | $19,769 | $896,595 |
| May 31, 2023 | 990 | $371,796 | $279,479 | $92,317 | $867,120 | $18,928 | $848,192 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $106,889
- Program service revenue
- $334,827
- Investment income
- $15,375
- Net rental income
- $532
- Net income from fundraising events
- $55,641
- Net income from sales of inventory
- $55,349
- Other revenue
- $111,522
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,980
- Salaries, compensation and benefits (total)
- $46,268
- Professional fundraising fees
- $0
- Accounting fees
- $8,000
- Occupancy
- $5,280
- Travel
- $3,122
- Depreciation
- $2,189
- Program services (functional)
- $364,074
- Management and general (functional)
- $11,065
Balance sheet and other
- Total assets, start of year
- $916,364
- Total assets, end of year
- $1,105,762
- Total liabilities, end of year
- $15,693
- Net assets, end of year
- $1,090,069
- Land, buildings and equipment
- $32,623
- Net assets without donor restrictions
- $1,090,069
- Gross receipts
- $626,788
- Employees
- 2
- Volunteers
- 88
- Year formed
- 1974
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandra Emory | Artistic Director Key employee | 35 | $21,740 |
| Cristina Munro | Artistic Director Key employee | 35 | $21,240 |
| Anita Saenz Carvalho | President Trustee or director, Officer | 5 | $0 |
| Ruban Lerma | First Vice President Trustee or director, Officer | 2 | $0 |
| Amy Atkinson | Second Vice President Trustee or director, Officer | 2 | $0 |
| Jackie Heath | Secretary Trustee or director, Officer | 2 | $0 |
| Shay Raymond | Treasurer Trustee or director, Officer | 20 | $0 |
| Annette Morgan | Treasurer Trustee or director, Officer | 2 | $0 |
| Ashle Algino | Director Trustee or director | 2 | $0 |
| Nicole Blalock | Director Trustee or director | 2 | $0 |
| Linn Byrum | Director Trustee or director | 2 | $0 |
| Melinda Contreras | Director Trustee or director | 2 | $0 |
| Julie Green | Director Trustee or director | 2 | $0 |
| James Kirkpatrick | Director Trustee or director | 2 | $0 |
| Mary Esther Martinez | Director Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Montez | Director Trustee or director | 2 | $0 |
| Rita Patrick | Director Trustee or director | 2 | $0 |
| Suzanne Lerma Perez | Director Trustee or director | 2 | $0 |
| Dianne Quintanilla | Director Trustee or director | 2 | $0 |
| Emily Sefcik | Director Trustee or director | 2 | $0 |
| Amanda Urban | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cristina Munro | Artistic Director Key employee | 35 | $19,246 |
| Alexandra Emory | Artistic Director Key employee | 35 | $19,246 |
| Shay Raymond | Treasurer Trustee or director, Officer | 20 | $0 |
| Anita Saenz-Carvalho | President Trustee or director, Officer | 5 | $0 |
| Annette Morgan | First Vice President Trustee or director, Officer | 2 | $0 |
| Ruben Lerma | Second Vice President Trustee or director, Officer | 2 | $0 |
| Amy Atkinson | Secretary Trustee or director, Officer | 2 | $0 |
| Jim Kirkpatrick | Director Trustee or director | 5 | $0 |
| Amanda Urban | Director Trustee or director | 2 | $0 |
| Carol Rehtmeyer | Director Trustee or director | 2 | $0 |
| Julie Green | Director Trustee or director | 2 | $0 |
| Susanne Perez | Director Trustee or director | 2 | $0 |
| Melinda Contreras | Director Trustee or director | 2 | $0 |
| Sarah Montez | Director Trustee or director | 2 | $0 |
| Nicole Blalock | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cristina Munro | Artistic Director Key employee | 35 | $18,990 |
| Alexandra Emory | Artistic Director Key employee | 35 | $18,990 |
| Shay Raymond | Treasurer Trustee or director, Officer | 20 | $0 |
| Anita Saenz-Carvalho | President Trustee or director, Officer | 5 | $0 |
| James Kirkpatrick | Director Trustee or director | 5 | $0 |
| Amanda Urban | Director Trustee or director | 2 | $0 |
| Carol Rehtmeyer | Director Trustee or director | 2 | $0 |
| Annette Morgan | First Vice President Trustee or director, Officer | 5 | $0 |
| Ruben Lerma | Second Vice President Trustee or director, Officer | 5 | $0 |
| Amy Atkinson | Secretary Trustee or director, Officer | 5 | $0 |
| Julie Green | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 N MESQUITE ST, CORP CHRISTI, TX 78401-1119
- Principal officer (990 for 2024)
- Anita Saenz-Carvalho, 1621 N Mesquite, Corpus Christi, TX 78401
- Signed the 990
- Shay Raymond, Treasurer
- Phone
- (361) 882-4588
- Return prepared by
- Park Fowler & Co PLLC
Mission
Education relating to dance
Program accomplishments
- Providing quality productions of classical ballet and other dances to the South Texas area, with discount student and family prices available.Expenses $364,074 · revenue $334,827
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0168662
- 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
- 1975
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,105,762
- Income (IRS master file)
- $626,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $568,613 | $375,139 | $1,105,762 | XML |
| 990 | May 2024 | $430,450 | $382,047 | $916,364 | XML |
| 990 | May 2023 | $371,796 | $279,479 | $867,120 | XML |
| 990 | May 2022 | $389,178 | $187,615 | $722,344 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 51-0168662).
Questions about CORPUS CHRISTI BALLET
- What is the EIN of CORPUS CHRISTI BALLET?
- The employer identification number (EIN) of CORPUS CHRISTI BALLET is 51-0168662.
- Is CORPUS CHRISTI BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CORPUS CHRISTI BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORPUS CHRISTI 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 CORPUS CHRISTI BALLET due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORPUS CHRISTI BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CORPUS CHRISTI BALLET?
- The 990 for the year ended May 31, 2025 names Anita Saenz-Carvalho.
- Who are the officers and directors of CORPUS CHRISTI BALLET?
- The 990 for the year ended May 31, 2025 lists 21 people; 2 received compensation from the organization, the highest $21,740 (Alexandra Emory, Artistic Director).
- How much revenue does CORPUS CHRISTI BALLET have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $568,613, expenses of $375,139 and total assets of $1,105,762 at year end.
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- DRISCOLL CHILDRENS HEALTH PLAN EIN 74-2838488 · last filed 990 for 2024
- CHRISTUS SPOHN HEALTH SYSTEM CORPORATION EIN 74-1109836 · last filed 990 for 2025
- RALLY CREDIT UNION EIN 74-1237070 · last filed 990 for 2025
- CHILDRENS PHYSICIAN SERVICES OF SOUTH TEXAS EIN 74-2620408 · last filed 990 for 2025
- ED RACHAL FOUNDATION EIN 74-1116595 · last filed 990-PF for 2025
- DRISCOLL HEALTHCARE SERVICES EIN 01-0962276 · last filed 990 for 2025
- DRISCOLL CHILDRENS HOSPITAL DEVELOPMENT FOUNDATION INC EIN 74-2358461 · last filed 990 for 2025