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Nonprofit · EIN 56-1631225

HIGH POINT BALLET

Tax-exempt · HIGH POINT, NC 27262

Financials

$196K$201K2021$203K$196K2023
Revenue Expenses · by fiscal year end
Financials of HIGH POINT BALLET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$202,671$196,337$6,334$3,814$91,301-$87,487
June 30, 2022990$195,663$200,671-$5,008$5,150$106,782-$101,632
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$22,000
of which government grants
$11,500
Program service revenue
$180,671
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$14,725
Travel
$27,234
Program services (functional)
$180,452
Management and general (functional)
$15,885

Balance sheet and other

Total assets, start of year
$5,942
Total assets, end of year
$3,814
Total liabilities, end of year
$91,301
Net assets, end of year
-$87,487
Net assets without donor restrictions
-$87,487
Gross receipts
$202,671
Employees
0
Year formed
1988
State of legal domicile
NC

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Gary TaylorArtistic Director
Trustee or director
20$19,270
Christine FowleImage & Design Consultant
Trustee or director
10$13,150
Carol JohnsonAt Large
Trustee or director
5$0
Ronnie DeanAt Large
Trustee or director
5$0
Rita TaylorExecutive Director
Trustee or director
20$0
Gene JohnsonHP Arts Council Liaison
Trustee or director
10$0
Allyson DeanPresident
Trustee or director, Officer
5$0
Shelia MorrisSecretary Treasurer
Trustee or director, Officer
5$0
990 for the year ended June 30, 2022: 8 people
NameTitleHours / weekCompensation
GARY TAYLORARTISTIC DIRECTOR
Trustee or director
20$13,300
CHRISTINE FOWLEIMAGE & DESIGN CONSULTANT
Trustee or director
10$11,375
RITA TAYLOREXECUTIVE DIRECTOR
Trustee or director
20$0
ALLYSON DEANPRESIDENT
Trustee or director, Officer
5$0
CAROL JOHNSONAT LARGE
Trustee or director
5$0
SHELIA F MORRISSECRETARY/TREASURER
Trustee or director, Officer
5$0
RONNIE DEANAT LARGE
Trustee or director
5$0
GENE JOHNSONHP ARTS COUNCIL LIAISON
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 6127, HIGH POINT, NC 27262-6127
Signed the 990
Rita Taylor, Executive Direc
Return prepared by
Brodie CPA PLLC

Mission

To perform professional ballet and dance shows.

990 for the year ended June 30, 2024

Program accomplishments

  • Professional ballet and dance shows for the people of High Point and the triad area.
    Expenses $180,452

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-1631225
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,814
Income (IRS master file)
$202,671

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$202,671$196,337$3,814XML
990June 2023$238,300$230,489$5,942IRS
990June 2022$195,663$200,671$5,150XML
990June 2021–––IRS
990June 2020–––IRS
990June 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 56-1631225).

Questions about HIGH POINT BALLET

What is the EIN of HIGH POINT BALLET?
The employer identification number (EIN) of HIGH POINT BALLET is 56-1631225.
Is HIGH POINT BALLET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to HIGH POINT BALLET tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGH POINT 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 HIGH POINT BALLET 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 HIGH POINT BALLET last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of HIGH POINT BALLET?
The 990 for the year ended June 30, 2024 lists 8 people; 2 received compensation from the organization, the highest $19,270 (Gary Taylor, Artistic Director).
How much revenue does HIGH POINT BALLET have?
On its 990 for the year ended June 30, 2024 it reported revenue of $202,671, expenses of $196,337 and total assets of $3,814 at year end.

Other nonprofits in HIGH POINT

All nonprofits in HIGH POINT · North Carolina