Nonprofit · EIN 74-1482611
CITY BALLET OF HOUSTON
Tax-exempt · HOUSTON, TX 77043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $192,321 | $174,630 | $17,691 | $63,376 | – | $63,376 |
| June 30, 2024 | 990-EZ | $186,635 | $152,960 | $33,675 | $45,685 | – | $45,685 |
| June 30, 2023 | 990-EZ | $172,858 | $179,666 | -$6,808 | $12,010 | – | $12,010 |
| June 30, 2022 | 990-EZ | $143,029 | $147,915 | -$4,886 | $18,818 | – | $18,818 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,498
- Program service revenue
- $141,158
- Investment income
- $0
- Net income from fundraising events
- $3,475
- Net income from sales of inventory
- $10,190
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $148,730
- Occupancy
- $24,700
- Printing, publications and postage
- $1,200
- Program services (functional)
- $97,848
Balance sheet and other
- Total assets, start of year
- $45,685
- Total assets, end of year
- $63,376
- Total liabilities, end of year
- –
- Net assets, end of year
- $63,376
- Cash, savings and investments
- $63,376
- Gross receipts
- $192,321
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ARRINGTON | ARTISTIC DIRECTOR | 4 | $0 |
| JENNIFER NOVAK | PRESIDENT | 2 | $0 |
| CHRISTY HOLDEN | DIRECTOR | 1 | $0 |
| HANK LAM | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ARRINGTON | ARTISTIC DIRECTOR | 4 | $0 |
| JENNIFER NOVAK | PRESIDENT | 2 | $0 |
| GARY CRAIG | TREASURER | 1 | $0 |
| TONIA GRIMES | DIRECTOR | 1 | $0 |
| CHRISTY HOLDEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ARRINGTON | ARTISTIC DIRECTOR | 4 | $0 |
| JENNIFER NOVAK | PRESIDENT | 2 | $0 |
| GARY CRAIG | TREASURER | 1 | $0 |
| TONIA GRIMES | DIRECTOR | 1 | $0 |
| CHRISTY HOLDEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ARRINGTON | ARTISTIC DIRECTOR | 4 | $0 |
| JENNIFER NOVAK | PRESIDENT | 2 | $0 |
| GARY CRAIG | TREASURER | 1 | $0 |
| CHARLENE CRAIG | DIRECTOR | 1 | $0 |
| TONIA GRIMES | DIRECTOR | 1 | $0 |
| CHRISTY HOLDEN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1331 UPLAND DR BLDG 6, HOUSTON, TX 77043-4727
- Signed the 990-EZ
- JENNIFER NOVAK, ARTISTIC DIRECTOR
- Phone
- (281) 469-2268
- Return prepared by
- KEITH GARDNER CPA PLLC
Mission
CULTURAL ACTIVITIES RELATIVE TO BALLET PERFORMANCES
Program accomplishments
- PRESENTATI0N OF THE NUTCRACKER BALLET TO UNDERSERVED CHILDREN AND FAMILIES.Expenses $97,848
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-1482611
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $63,376
- Income (IRS master file)
- $192,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $192,321 | $174,630 | $63,376 | IRS |
| 990-EZ | June 2024 | $186,635 | $152,960 | $45,685 | XML |
| 990-EZ | June 2023 | $172,858 | $179,666 | $12,010 | XML |
| 990-EZ | June 2022 | $143,029 | $147,915 | $18,818 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 74-1482611).
Questions about CITY BALLET OF HOUSTON
- What is the EIN of CITY BALLET OF HOUSTON?
- The employer identification number (EIN) of CITY BALLET OF HOUSTON is 74-1482611.
- Is CITY BALLET OF HOUSTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to CITY BALLET OF HOUSTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY BALLET OF HOUSTON 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 CITY BALLET OF HOUSTON 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 CITY BALLET OF HOUSTON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CITY BALLET OF HOUSTON?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CITY BALLET OF HOUSTON have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $192,321, expenses of $174,630 and total assets of $63,376 at year end.
Other nonprofits in HOUSTON
- MUSEUM OF FINE ARTS HOUSTON EIN 74-1109655 · last filed 990 for 2025
- HOUSTON MUSEUM OF NATURAL SCIENCE EIN 74-1036131 · last filed 990 for 2024
- THE HOBBY CENTER FOUNDATION EIN 76-0428914 · last filed 990 for 2025
- HOUSTON SYMPHONY SOCIETY EIN 74-1157373 · last filed 990 for 2025
- HOUSTON BALLET FOUNDATION EIN 74-1394920 · last filed 990 for 2025
- MENIL FOUNDATION INC EIN 74-6045327 · last filed 990 for 2025
- ALLEY THEATRE EIN 74-1143076 · last filed 990 for 2025
- HOUSTON GRAND OPERA ASSOCIATION INC EIN 74-6016764 · last filed 990 for 2025
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