Nonprofit · EIN 57-0878338
ANN BRODIES CAROLINA BALLET
Tax-exempt · COLUMBIA, SC 29201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,795 | $342,586 | $32,209 | $43,931 | -$3,410 | $47,341 |
| June 30, 2024 | 990 | $318,720 | $325,583 | -$6,863 | $14,274 | $5,907 | $8,367 |
| June 30, 2023 | 990 | $270,814 | $274,048 | -$3,234 | $17,730 | $2,721 | $15,009 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $153,172
- of which government grants
- $98,069
- Program service revenue
- $215,197
- Investment income
- $0
- Net income from sales of inventory
- $5,826
- Other revenue
- $6,426
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,800
- Other salaries and wages
- $66,489
- Salaries, compensation and benefits (total)
- $143,668
- Professional fundraising fees
- $0
- Program services (functional)
- $316,176
- Management and general (functional)
- $26,410
Balance sheet and other
- Total assets, start of year
- $14,274
- Total assets, end of year
- $43,931
- Total liabilities, end of year
- -$3,410
- Net assets, end of year
- $47,341
- Land, buildings and equipment
- $124
- Net assets without donor restrictions
- $47,341
- Gross receipts
- $397,645
- Employees
- 20
- Volunteers
- 150
- Year formed
- 1988
- State of legal domicile
- SC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi Worrell | Artistic Direct Trustee or director, Officer | 40 | $46,800 |
| See Attached | Members Trustee or director | 0 | $0 |
| Maria Bernard | Secretary Trustee or director, Officer | 1 | $0 |
| Aaron Griswold | Imme Past Pres Trustee or director, Officer | 1 | $0 |
| Ashley Mallory Lindler | Treasurer Officer | 1 | $0 |
| John Whitehead | Executive Dir. Officer | 20 | $0 |
| Courtney Brooks | President Officer | 1 | $0 |
| Jeff McKeever | CMFA President Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi Worrell | Artistic Direct Trustee or director, Officer | 40 | $46,000 |
| Mandy Vega | Immed Past Pres Trustee or director, Officer | 1 | $0 |
| See Attached | Members Trustee or director | 0 | $0 |
| Tashia Myers | Secretary Trustee or director, Officer | 1 | $0 |
| Aaron Griswold | President Trustee or director, Officer | 1 | $0 |
| Ashley Mallory Lindler | Treasurer Officer | 1 | $0 |
| John Whitehead | Executive Dir. Officer | 20 | $0 |
| Jeff McKeever | CMFA Director Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi Worrell | Artistic Direct Trustee or director, Officer | 40 | $43,225 |
| Mandy Vega | Immed Past Pres Trustee or director, Officer | 1 | $0 |
| See Attached | Members Trustee or director | 0 | $0 |
| Tashia Myers | Secretary Trustee or director, Officer | 1 | $0 |
| Aaron Griswold | President Trustee or director, Officer | 1 | $0 |
| Ashley Mallory Lindler | Treasurer Officer | 1 | $0 |
| John Whitehead | Executive Dir. Officer | 20 | $0 |
| Jeff McKeever | CMFA Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 914 PULASKI ST, COLUMBIA, SC 29201-3637
- Signed the 990
- Ashley Mallory, Treasurer
- Phone
- (803) 771-6303
- Return prepared by
- The Hobbs Group PA
Mission
To Educate and train young ballet dancers
Program accomplishments
- Ballet Production: Nutcracker, fall, winter, and spring performancesExpenses $310,103 · revenue $151,798
- Summer academy and company classExpenses $6,073
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0878338
- 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)
- $43,931
- Income (IRS master file)
- $397,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,795 | $342,586 | $43,931 | IRS |
| 990 | June 2024 | $318,720 | $325,583 | $14,274 | IRS |
| 990 | June 2023 | $270,814 | $274,048 | $17,730 | XML |
| 990 | June 2022 | $269,649 | $284,148 | $17,294 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 57-0878338).
Questions about ANN BRODIES CAROLINA BALLET
- What is the EIN of ANN BRODIES CAROLINA BALLET?
- The employer identification number (EIN) of ANN BRODIES CAROLINA BALLET is 57-0878338.
- Is ANN BRODIES CAROLINA BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ANN BRODIES CAROLINA BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN BRODIES CAROLINA 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 ANN BRODIES CAROLINA 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 ANN BRODIES CAROLINA BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ANN BRODIES CAROLINA BALLET?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $46,800 (Mimi Worrell, Artistic Direct).
- How much revenue does ANN BRODIES CAROLINA BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,795, expenses of $342,586 and total assets of $43,931 at year end.
Other nonprofits in COLUMBIA
- CENTRAL ELECTRIC POWER COOPERATIVE INC EIN 57-0299350 · last filed 990 for 2024
- CHARTER INSTITUTE AT ERSKINE EIN 82-3227586 · last filed 990 for 2025
- WELVISTA EIN 56-2034627 · last filed 990 for 2025
- PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA EIN 57-0373677 · last filed 990 for 2025
- UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION EIN 57-6017985 · last filed 990 for 2025
- EAU CLAIRE COOPERATIVE HEALTH CENTER INC EIN 57-0965445 · last filed 990 for 2024
- GENESIS HEALTHCARE INC EIN 01-0932846 · last filed 990 for 2025
- AGFIRST-FCBT EMPLOYEE WELFARE BENEFIT TR EIN 76-6094055 · last filed 990 for 2024