Nonprofit · EIN 75-1973750
CHAMBERLAIN BALLET
Also known as CHAMBERLAIN PERFORMING ARTS
Tax-exempt · PLANO, TX 75075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $788,305 | $740,977 | $47,328 | $183,749 | $68,387 | $115,362 |
| June 30, 2024 | 990 | $646,105 | $674,349 | -$28,244 | $123,553 | $55,519 | $68,034 |
| June 30, 2023 | 990 (amended) | $526,638 | $578,306 | -$51,668 | $190,897 | $94,619 | $96,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $478,805
- of which government grants
- $218,300
- Program service revenue
- $312,253
- Investment income
- $2,161
- Net income from fundraising events
- -$4,914
- Other revenue
- -$4,914
Expenses
- Grants and similar amounts paid
- $40,830
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $134,654
- Salaries, compensation and benefits (total)
- $188,091
- Professional fundraising fees
- $0
- Accounting fees
- $9,344
- Occupancy
- $38,591
- Depreciation
- $3,469
- Program services (functional)
- $656,961
- Management and general (functional)
- $56,011
- Fundraising (functional)
- $28,005
Balance sheet and other
- Total assets, start of year
- $123,553
- Total assets, end of year
- $183,749
- Total liabilities, end of year
- $68,387
- Net assets, end of year
- $115,362
- Land, buildings and equipment
- $9,868
- Net assets without donor restrictions
- $115,362
- Gross receipts
- $826,365
- Employees
- 5
- Volunteers
- 119
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CHAMBERLAIN | FOUNDER/ARTISTIC DIRECTOR Trustee or director, Officer | 20 | $40,000 |
| ANNA TSENG | PRESIDENT Trustee or director, Officer | 6 | $0 |
| CHRISTY CANALES | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| SARA FILIPELLI | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| REBECCA LAVENTURE | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| BRUCE C MACPHERSON | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| MICAH MARSHALL | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| CHRISTINA RYAN | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| SARAH WAGNER | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| R CRAIG WILLIAMS | AT-LARGE MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CHAMBERLAIN | FOUNDER/ARTISTIC DIRECTOR Trustee or director, Officer | 20 | $40,000 |
| ANNA TSENG | PRESIDENT Trustee or director, Officer | 6 | $0 |
| GENEVIEVE WILSON | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| SABRINA MCKNIGHT | SECRETARY Trustee or director, Officer | 6 | $0 |
| MIKE YATES | VICE PRESIDENT FINANCE Trustee or director, Officer | 6 | $0 |
| BILLY ARNETTE II | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| CHRISTY CANALES | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| BRETT GERARD | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| REBECCA LAVENTURE | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| BRUCE C MACPHERSON | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| MICAH MARSHALL | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| JESSICA OEFFNER | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| JANINA ROWLAND | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| CHRISTINA RYAN | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| R CRAIG WILLIAMS | AT-LARGE MEMBER Trustee or director | 1 | $0 |
| BRYAN YATES | AT-LARGE MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CHAMBERLAIN | FOUNDER/ARTISTIC DIRECTOR Trustee or director, Officer | 20 | $40,000 |
| ANNA TSENG | PRESIDENT Trustee or director, Officer | 6 | $0 |
| GENEVIEVE WILSON | VICE PRESIDENT Trustee or director, Officer | 6 | $0 |
| REBECCA LAVENTURE | SECRETARY Trustee or director, Officer | 6 | $0 |
| MIKE YATES | VICE PRESIDENT FINANCE Trustee or director, Officer | 6 | $0 |
| BRETT GERARD | PARLIAMENTARIAN Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1404 GABLES CT STE 101, PLANO, TX 75075-7647
- In care of
- % KAREN DAVIS
- Principal officer (990 for 2024)
- ANNA TSENG, 1404 GABLES CT SUITE 101, PLANO, TX 75075
- Signed the 990
- MICAH MARSHALL, VP OF FINANCE
- Phone
- (214) 412-8589
- Website
- WWW.CHAMBERLAINBALLET.ORG
- Return prepared by
- Allman & Associates Inc
Mission
CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
Program accomplishments
- BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM; CLASSES FOR SPECIAL NEEDS DANCERS.Expenses $656,961 · grants $40,830 · revenue $312,253
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
- 75-1973750
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $183,749
- Income (IRS master file)
- $826,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $788,305 | $740,977 | $183,749 | XML |
| 990 | June 2024 | $646,105 | $674,349 | $123,553 | XML |
| 990 | June 2023 | $495,142 | $571,883 | $135,106 | XML |
| 990 | June 2022 | $597,554 | $495,057 | $165,106 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 75-1973750).
Questions about CHAMBERLAIN BALLET
- What is the EIN of CHAMBERLAIN BALLET?
- The employer identification number (EIN) of CHAMBERLAIN BALLET is 75-1973750.
- Is CHAMBERLAIN BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CHAMBERLAIN BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAMBERLAIN 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 CHAMBERLAIN 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 CHAMBERLAIN BALLET 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 CHAMBERLAIN BALLET?
- The 990 for the year ended June 30, 2025 names ANNA TSENG.
- Who are the officers and directors of CHAMBERLAIN BALLET?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $40,000 (KATHY CHAMBERLAIN, FOUNDER/ARTISTIC DIRECTOR).
- How much revenue does CHAMBERLAIN BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $788,305, expenses of $740,977 and total assets of $183,749 at year end.
Other nonprofits in PLANO
- TEXAS HEALTH PRESBYTERIAN HOSPITAL PLANO EIN 75-2770738 · last filed 990 for 2024
- NORTH TEXAS FOOD BANK EIN 75-1785357 · last filed 990 for 2025
- SATELLITE HEALTHCARE INC EIN 23-7290564 · last filed 990 for 2024
- INTOUCH CREDIT UNION EIN 75-1447986 · last filed 990 for 2025
- PURE HAND FOR MANKIND INC EIN 45-4810098 · last filed 990 for 2025
- TOYOTA MOTOR SALES USA INC POST-RETIREMENT MEDICAL TRUST EIN 46-2101351 · last filed 990 for 2024
- HUMAN COALITION EIN 26-4099950 · last filed 990 for 2025
- MARKETPLACE MINISTRIES INC EIN 75-1977793 · last filed 990 for 2024