Nonprofit · EIN 72-0937048
LAFAYETTE BALLET THEATRE
Tax-exempt · LAFAYETTE, LA 70508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $437,562 | $473,228 | -$35,666 | $1,501,485 | $539,750 | $961,735 |
| December 31, 2023 | 990 | $372,331 | $324,976 | $47,355 | $1,573,226 | $575,825 | $997,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,265
- Program service revenue
- $291,937
- Investment income
- $9,508
- Net rental income
- $18,000
- Net income from fundraising events
- $26,852
- Other revenue
- $44,852
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,282
- Salaries, compensation and benefits (total)
- $46,522
- Professional fundraising fees
- $0
- Legal fees
- $1,080
- Travel
- $10,948
- Depreciation
- $26,877
- Program services (functional)
- $342,116
- Management and general (functional)
- $131,112
Balance sheet and other
- Total assets, start of year
- $1,573,226
- Total assets, end of year
- $1,501,485
- Total liabilities, end of year
- $539,750
- Net assets, end of year
- $961,735
- Land, buildings and equipment
- $1,041,138
- Net assets without donor restrictions
- $961,735
- Gross receipts
- $437,562
- Employees
- 0
- State of legal domicile
- LA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON HEATH | Director Trustee or director | 20 | $21,141 |
| MITZI HEATH | Director Trustee or director | 20 | $21,141 |
| Tommi Angelle | SECRETARY Officer | 0 | $0 |
| CALLIE BLALOCK | Vice President Officer | 0 | $0 |
| JULIE VERZWYVELT | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON HEATH | Director Trustee or director | 20 | $20,579 |
| MITZI HEATH | Director Trustee or director | 20 | $20,579 |
| Tommi Angelle | SECRETARY Officer | 0 | $0 |
| CALLIE BLALOCK | Vice President Officer | 0 | $0 |
| JULIE VERZWYVELT | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 PETROLEUM DR, LAFAYETTE, LA 70508-3880
- Signed the 990
- SHANNON HEATH, Director
- Phone
- (337) 269-1636
- Return prepared by
- Chris Rainey & Assoc APC
Mission
THE MISSION OF LAFAYETTE BALLET THEATRE IS TO PROVIDE ARTISTIC DANCE EDUCATION AND CULTURAL PROGRAMS IN THE COMMUNITY. LAFAYETTE BALLET THEATRE ENCOURAGES AND STIMULATES DEVELOPMENT OF THE PERFORMING ARTS THROUGH THE OFFERING OF FULL-LENGTH PERFORMANCES TO THE COMMUNITY.
Program accomplishments
- PAID ALL COSTS OF PRODUCING PERFORMANCES SO THAT ALL STUDENTS OF LAFAYETTE BALLET THEATRE CAN PERFORM AND PROMOTE THE ARTS TO THE PUBLIC.Expenses $218,527
- OFFERING PROFESSIONAL CONTRACTS TO DANCERS PERFORMING IN PRODUCTIONS PRESENTED TO THE ENTIRE COMMUNITY.Expenses $69,506
- ADVERTISING AND PROMOTION OF PERFORMANCES PRESENTED TO THE ENTIRE COMMUNITY.Expenses $54,083
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0937048
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,501,485
- Income (IRS master file)
- $437,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $437,562 | $473,228 | $1,501,485 | XML |
| 990 | December 2023 | $372,331 | $324,976 | $1,573,226 | XML |
| 990 | December 2022 | $473,238 | $490,205 | $1,622,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 72-0937048).
Questions about LAFAYETTE BALLET THEATRE
- What is the EIN of LAFAYETTE BALLET THEATRE?
- The employer identification number (EIN) of LAFAYETTE BALLET THEATRE is 72-0937048.
- Is LAFAYETTE BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LAFAYETTE BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE BALLET THEATRE 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 LAFAYETTE BALLET THEATRE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LAFAYETTE BALLET THEATRE?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $21,141 (SHANNON HEATH, Director).
- How much revenue does LAFAYETTE BALLET THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $437,562, expenses of $473,228 and total assets of $1,501,485 at year end.
Other nonprofits in LAFAYETTE
- LAFAYETTE GENERAL MEDICAL CENTER INC EIN 72-0535375 · last filed 990 for 2024
- SOUTHWEST LOUISIANA ELECTRIC EIN 72-0323335 · last filed 990 for 2025
- LAFAYETTE GENERAL HEALTH SYSTEM INC EIN 38-3646817 · last filed 990 for 2024
- UNIVERSITY HOSPITAL & CLINICS INC EIN 46-2605366 · last filed 990 for 2024
- LAFAYETTE CHARTER FOUNDATION INC EIN 46-1200082 · last filed 990 for 2025
- LAFAYETTE HEALTH VENTURES INC EIN 72-1006966 · last filed 990 for 2024
- RAGIN CAJUN FACILITIES INC EIN 68-0514562 · last filed 990 for 2025
- UNIVERSITY OF LOUISIANA AT LAFAYETTE FOUNDATION EIN 72-6023836 · last filed 990 for 2025