Nonprofit · EIN 74-2334137
VICTORIA BALLET THEATRE
Tax-exempt · VICTORIA, TX 77901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $559,064 | $505,854 | $53,210 | $408,740 | $0 | $408,740 |
| April 30, 2025 | 990 | $558,615 | $398,305 | $160,310 | $355,530 | $0 | $355,530 |
| April 30, 2024 | 990 | $508,806 | $489,394 | $19,412 | $195,220 | $0 | $195,220 |
| April 30, 2022 | 990 | $267,755 | $302,939 | -$35,184 | $153,958 | $0 | $153,958 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $201,664
- of which government grants
- $6,167
- Membership dues
- $28,919
- Program service revenue
- $250,633
- Investment income
- $11,651
- Net gain from sales of assets
- $78
- Net income from fundraising events
- $95,116
- Other revenue
- $95,116
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $663
- Compensation of officers, directors and key employees
- $124,810
- Other salaries and wages
- $29,500
- Salaries, compensation and benefits (total)
- $165,388
- Professional fundraising fees
- $0
- Accounting fees
- $1,695
- Occupancy
- $31,145
- Depreciation
- $539
- Program services (functional)
- $478,981
- Management and general (functional)
- $20,960
- Fundraising (functional)
- $5,913
Balance sheet and other
- Total assets, start of year
- $355,530
- Total assets, end of year
- $408,740
- Total liabilities, end of year
- $0
- Net assets, end of year
- $408,740
- Land, buildings and equipment
- $1,874
- Publicly traded securities
- $206,077
- Gross receipts
- $662,735
- Employees
- 4
- Year formed
- 1985
- State of legal domicile
- TX
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA TALLY | EXEC ARTISTI Trustee or director, Officer | 40 | $54,360 |
| KELLI KLEIN | ASST ART DIR Trustee or director, Officer | 40 | $54,345 |
| AMBER PACKARD | WARDROBE MIS Trustee or director | 2 | $13,583 |
| MATTHEW ALEXANDER | CHAIR Trustee or director, Officer | 2 | $0 |
| KAELI BROWN | TRUSTEE Trustee or director | 2 | $0 |
| TAYLOR BROWN | TRUSTEE Trustee or director | 2 | $0 |
| MELANIE BUCHHORN | TRUSTEE Trustee or director | 2 | $0 |
| KRISTIE DICKEN | TRUSTEE Trustee or director | 2 | $0 |
| ALYSSA DYSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| TANYA GOODMAN | TRUSTEE Trustee or director | 2 | $0 |
| SALLY HODON | TRUSTEE Trustee or director | 2 | $0 |
| BRYAN JANSSEN | TRUSTEE Trustee or director | 2 | $0 |
| ANGELA LAPUS | TRUSTEE Trustee or director | 2 | $0 |
| NINA DI LEO | VICE CHAIR Trustee or director | 2 | $0 |
| MEAGHAN MACKENZIE-ROLFE | VBS PRESIDEN Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIDY OLSON | TRUSTEE Trustee or director | 2 | $0 |
| VALERIE PACHTA | TRUSTEE Trustee or director | 2 | $0 |
| ELSA PINA | TRUSTEE Trustee or director | 2 | $0 |
| RANDY PRICE | TREASURER Trustee or director, Officer | 2 | $0 |
| KEISHA SMITH | TRUSTEE Trustee or director | 2 | $0 |
| VERONICA VALLEJO-CANO | TRUSTEE Trustee or director | 2 | $0 |
| ZACHARY WENDEL | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended April 30, 2025: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI KLEIN | ASST ART DIR Trustee or director, Officer | 30 | $52,725 |
| BRENDA TALLY | EXEC ARTISTI Trustee or director, Officer | 30 | $50,876 |
| AMBER PACKARD | WARDROBE MIS Trustee or director | – | $13,178 |
| MATTHEW ALEXANDER | CHAIR Trustee or director, Officer | 2 | $0 |
| KAELI BROWN | TRUSTEE Trustee or director | – | $0 |
| TAYLOR BROWN | TRUSTEE Trustee or director | – | $0 |
| MELANIE BUCHHORN | TRUSTEE Trustee or director | – | $0 |
| SHELLEY CAMPBELL | VBS PRESIDEN Trustee or director | – | $0 |
| KRISTIE DICKEN | TRUSTEE Trustee or director | – | $0 |
| ALYSSA DYSON | TRUSTEE Trustee or director | – | $0 |
| TANYA GOODMAN | TRUSTEE Trustee or director | – | $0 |
| LYNN GUERRA | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRYAN JANSSEN | TRUSTEE Trustee or director | – | $0 |
| NINA DI LEO | TRUSTEE Trustee or director | – | $0 |
| KANDACE MONNEY | TRUSTEE Trustee or director | – | $0 |
| CASSIDY OLSON | TRUSTEE Trustee or director | – | $0 |
| VALERIE PACHTA | TRUSTEE Trustee or director | – | $0 |
| ELSA PINA | TRUSTEE Trustee or director | – | $0 |
| RANDY PRICE | TREASURER Trustee or director, Officer | 2 | $0 |
| KEISHA SMITH | TRUSTEE Trustee or director | – | $0 |
| VERONICA VALLEJO-CANO | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended April 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI KLEIN | ASST ART DIR Trustee or director | 30 | $50,212 |
| BRENDA TALLY | EXECUTIVE DI Trustee or director | 30 | $48,454 |
| AMBER PACKARD | WARDROBE MIS Trustee or director | 20 | $12,550 |
| MATTHEW ALEXANDER | TRUSTEE Trustee or director | – | $0 |
| ALLYSON COFFMAN | VBS PRESIDEN Trustee or director | 20 | $0 |
| JILLIAN CUDIN | TRUSTEE Trustee or director | – | $0 |
| KRISTIE DICKEN | TRUSTEE Trustee or director | – | $0 |
| TERESA REYES EASLEY | TRUSTEE Trustee or director | – | $0 |
| BROOKE FASSNIDGE | TRUSTEE Trustee or director | – | $0 |
| ANGELA GOMEZ | TRUSTEE Trustee or director | – | $0 |
| LYNN GUERRA | SECRETARY Trustee or director, Officer | 2 | $0 |
| TITA LLOMPART | TRUSTEE Trustee or director | – | $0 |
| MARGARET LUKER | TRUSTEE Trustee or director | – | $0 |
| MEAGHAN MACKENZIE-ROLFE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CASSIDY OLSON | TRUSTEE Trustee or director | – | $0 |
| VALERIE PACHTA | TRUSTEE Trustee or director | – | $0 |
| RANDY PRICE | TREASURER Trustee or director, Officer | 2 | $0 |
| KEISHA SMITH | TRUSTEE Trustee or director | – | $0 |
| VERONICA VALLEJO-CANO | TRUSTEE Trustee or director | – | $0 |
| TONY VASQUEZ | CHAIR Trustee or director, Officer | 2 | $0 |
| MELANIE WILLIAMS | TRUSTEE Trustee or director | – | $0 |
990 for the year ended April 30, 2022: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI KLEIN | ASST ART DIR Trustee or director | 25 | $41,696 |
| BRENDA TALLY | ARTISTIC DIR Trustee or director | 30 | $40,024 |
| DEBBE BUSBY | FOUNDING DIR Trustee or director | 10 | $22,430 |
| AMBER PACKARD | WARDROBE MIS Trustee or director | – | $8,224 |
| JIM BUSBY | TECHNICAL DI Trustee or director | 2 | $6,600 |
| JILLIAN CUDIN | TRUSTEE Trustee or director | – | $0 |
| KRISTIE DICKEN | TRUSTEE Trustee or director | – | $0 |
| BROOKE FASSNIDGE | TREASURER Trustee or director, Officer | – | $0 |
| MARGARET LUKER | SECRETARY Trustee or director, Officer | – | $0 |
| MEAGHAN MACKENZIE-ROLFE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SARA MORRIS | TRUSTEE Trustee or director | – | $0 |
| CASSIDY OLSON | TRUSTEE Trustee or director | – | $0 |
| LASCENA LEE SIMMONS | TRUSTEE Trustee or director | – | $0 |
| VALERIE PACHTA | VICE CHAIR Trustee or director, Officer | – | $0 |
| VERONICA VALLEJO-CANO | TRUSTEE Trustee or director | – | $0 |
| TONY VASQUEZ | TRUSTEE Trustee or director | – | $0 |
| MELANIE WILLIAMS | TRUSTEE Trustee or director | 2 | $0 |
| JODIE TIBILETTI | VBS PRESIDEN Trustee or director | – | $0 |
| TITA LLOMPART | TRUSTEE Trustee or director | – | $0 |
| ANGELA GOMEZ | TRUSTEE Trustee or director | – | $0 |
| VANESSA VILLAFRANCA-CUMMINS | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 204 N MAIN ST, VICTORIA, TX 77901-6503
- In care of
- % RIA BALLET THEATRE
- Principal officer (990 for 2025)
- MATTHEW ALEXANDER, 283 DEWBERRY LN, VICTORIA, TX 77901
- Signed the 990
- KELLI KLEIN, ASST ART DIR/CO MNG
- Phone
- (361) 575-2313
- Website
- WWW.VICTORIABALLET.ORG
- Return prepared by
- ROLOFF HNATEK & CO LLP
Mission
TO ENCOURAGE THE PARTICIPATION OF LOCAL DANCERS IN AN ORGANIZED BALLET COMPANY, ASSISTING IN THE TRAINING OF LOCAL DANCERS AND EXPOSING THE COMMUNITY TO PROFESSIONAL ARTISTS AND PERFORMANCES.
Program accomplishments
- ENCOURAGING THE PARTICIPATION OF LOCAL DANCERS IN AN ORGANIZED BALLET COMPANY, ASSISTING IN THE TRAINING OF LOCAL DANCERS AND EXPOSING THE COMMUNITY TO PROFESSIONAL ARTISTS AND PERFORMANCES.Expenses $478,981 · revenue $250,633
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2334137
- 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
- 1985
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $408,740
- Income (IRS master file)
- $662,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $559,064 | $505,854 | $408,740 | XML |
| 990 | April 2025 | $558,615 | $398,305 | $355,530 | XML |
| 990 | April 2024 | $508,806 | $489,394 | $195,220 | XML |
| 990 | April 2023 | $343,776 | $321,926 | $175,808 | IRS |
| 990 | April 2022 | $267,755 | $302,939 | $153,958 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 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 74-2334137).
Questions about VICTORIA BALLET THEATRE
- What is the EIN of VICTORIA BALLET THEATRE?
- The employer identification number (EIN) of VICTORIA BALLET THEATRE is 74-2334137.
- Is VICTORIA BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VICTORIA BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VICTORIA 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 VICTORIA BALLET THEATRE due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VICTORIA BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of VICTORIA BALLET THEATRE?
- The 990 for the year ended April 30, 2026 names MATTHEW ALEXANDER.
- Who are the officers and directors of VICTORIA BALLET THEATRE?
- The 990 for the year ended April 30, 2026 lists 22 people; 3 received compensation from the organization, the highest $54,360 (BRENDA TALLY, EXEC ARTISTI).
- How much revenue does VICTORIA BALLET THEATRE have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $559,064, expenses of $505,854 and total assets of $408,740 at year end.
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- VICTORIA BACH FESTIVAL ASSOCIATION INC EIN 74-1943730 · last filed 990 for 2025
- CHILDRENS DISCOVERY MUSEUM INC EIN 74-2920207 · last filed 990 for 2024
- NATIONAL ASSOCIATION OF PRESIDENTIAL ASSISTANTS IN HIGHER EIN 76-0379482 · last filed 990 for 2025
- EXPERIENCE EXCELLENCE EIN 75-2966852 · last filed 990 for 2024
- VICTORIA COMMUNITY THEATRE INC EIN 74-2072881 · last filed 990 for 2024
- VICTORIA REGIONAL MUSEUM ASSN INC EIN 74-6099266 · last filed 990 for 2025
- VICTORIA PRESERVATION INC EIN 74-2181473 · last filed 990-EZ for 2025
All nonprofits in VICTORIA · Texas · Arts, culture and humanities