Nonprofit · EIN 58-1313784
BALLET ARTS INC OF JACKSON
Tax-exempt · JACKSON, TN 38305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $344,063 | $281,083 | $62,980 | $1,601,981 | $1,239,504 | $362,477 |
| June 30, 2024 | 990 | $281,544 | $205,443 | $76,101 | $299,948 | $451 | $299,497 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,842
- of which government grants
- $76,339
- Membership dues
- $18,400
- Program service revenue
- $194,901
- Investment income
- $4,320
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,111
- Salaries, compensation and benefits (total)
- $43,835
- Professional fundraising fees
- $0
- Occupancy
- $28,373
- Depreciation
- $29,371
- Program services (functional)
- $219,372
- Management and general (functional)
- $54,527
- Fundraising (functional)
- $7,184
Balance sheet and other
- Total assets, start of year
- $299,948
- Total assets, end of year
- $1,601,981
- Total liabilities, end of year
- $1,239,504
- Net assets, end of year
- $362,477
- Land, buildings and equipment
- $1,565,043
- Gross receipts
- $344,063
- Employees
- 1
- Volunteers
- 100
- Year formed
- 1978
- State of legal domicile
- TN
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 |
|---|---|---|---|
| KIM BORDEN | ASSISTANT AR Trustee or director | – | $0 |
| REESE DAVIS | ASSISTANT AR Trustee or director | – | $0 |
| KIMBERLY EVANS | EXECUTIVE DI Trustee or director | – | $0 |
| MEGAN JONES | SECRETARY Trustee or director | – | $0 |
| ERIN LEE | TREASURER Trustee or director | – | $0 |
| GARY MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| ONTONI REEDY | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE COLEMAN | DIRECTOR Trustee or director | 5 | $0 |
| JANA COMPTON | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTI DAVID | ASSISTANT TR Trustee or director, Officer | 5 | $0 |
| VADESSA FLACK | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA HARVEY | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT HEIT | TREASURER Trustee or director, Officer | 10 | $0 |
| SHANNON HOPPER | DIRECTOR Trustee or director | 5 | $0 |
| MEGAN JONES | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN KEMP | DIRECTOR Trustee or director | 5 | $0 |
| ERIN LEE | DIRECTOR Trustee or director | 5 | $0 |
| GARY MOORE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ONTONI REEDY | SECRETARY Trustee or director, Officer | 5 | $0 |
| KIM TURNER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KIMBERLY WHITE | DIRECTOR Trustee or director | 5 | $0 |
| BRIDGETT WRIGHT | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4450 HIGHWAY 45 N, JACKSON, TN 38305-9731
- Principal officer (990 for 2024)
- GARY MOORE, 99 HOPPER RD, BEECH BLUFF, TN 38313
- Signed the 990
- ONTONI REEDY, VICE PRESIDENT
- Phone
- (731) 499-0518
- Return prepared by
- SEATON & COMPANY PC
Mission
YOUTH PERFORMANCE BALLET. NUTCRACKER IN DEC. POPULAR SHOW IN MAR. SUMMER INTENSIVE IN JUNE.
Program accomplishments
- NUTCRACKER BALLET PERFORMANCE
- SPRING BALLET PERFORMANCE
- SUMMER INTENSIVE DANCE CAMP
- ADMINISTRATIVE OPERATING EXPENSES OF THE ORGANIZATIONExpenses $219,372
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
- 58-1313784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $1,601,981
- Income (IRS master file)
- $344,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $344,063 | $281,083 | $1,601,981 | IRS |
| 990 | June 2024 | $281,544 | $205,443 | $299,948 | XML |
| 990 | June 2023 | $221,324 | $202,651 | $223,544 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 58-1313784).
Questions about BALLET ARTS INC OF JACKSON
- What is the EIN of BALLET ARTS INC OF JACKSON?
- The employer identification number (EIN) of BALLET ARTS INC OF JACKSON is 58-1313784.
- Is BALLET ARTS INC OF JACKSON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to BALLET ARTS INC OF JACKSON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET ARTS INC OF JACKSON 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 ARTS INC OF JACKSON 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 BALLET ARTS INC OF JACKSON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET ARTS INC OF JACKSON?
- The 990 for the year ended June 30, 2025 names GARY MOORE.
- Who are the officers and directors of BALLET ARTS INC OF JACKSON?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BALLET ARTS INC OF JACKSON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $344,063, expenses of $281,083 and total assets of $1,601,981 at year end.
Other nonprofits in JACKSON
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- JACKSON SYMPHONY LEAGUE INC EIN 62-1205109 · last filed 990 for 2026
- JACKSON ARTS COUNCIL EIN 62-0908825 · last filed 990 for 2025
- JACKSON THEATRE GUILD EIN 58-1324181 · last filed 990-EZ for 2025
- SATAPON GLOBAL EIN 87-3292568 · last filed 990-EZ for 2025
- THE CARNEGIE CENTER FOR SRTS AND HISTORY TENNESSEE EIN 62-1746125 · last filed 990-EZ for 2025
- DREAMERS AND MAKERS EIN 33-2494177 · last filed 990-N for 2025
- JACKSON BALLROOM DANCE CLUB EIN 27-3517938 · last filed 990-N for 2025
All nonprofits in JACKSON · Tennessee · Arts, culture and humanities