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Nonprofit · EIN 75-1973750

CHAMBERLAIN BALLET

Also known as CHAMBERLAIN PERFORMING ARTS

Tax-exempt · PLANO, TX 75075

Financials

$527K$578K2022$646K$674K2023$788K$741K2024
Revenue Expenses · by fiscal year end
Financials of CHAMBERLAIN BALLET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$788,305$740,977$47,328$183,749$68,387$115,362
June 30, 2024990$646,105$674,349-$28,244$123,553$55,519$68,034
June 30, 2023990 (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.

NameTitleHours / weekCompensation
KATHY CHAMBERLAINFOUNDER/ARTISTIC DIRECTOR
Trustee or director, Officer
20$40,000
ANNA TSENGPRESIDENT
Trustee or director, Officer
6$0
CHRISTY CANALESAT-LARGE MEMBER
Trustee or director
1$0
SARA FILIPELLIAT-LARGE MEMBER
Trustee or director
1$0
REBECCA LAVENTUREAT-LARGE MEMBER
Trustee or director
1$0
BRUCE C MACPHERSONAT-LARGE MEMBER
Trustee or director
1$0
MICAH MARSHALLAT-LARGE MEMBER
Trustee or director
1$0
CHRISTINA RYANAT-LARGE MEMBER
Trustee or director
1$0
SARAH WAGNERAT-LARGE MEMBER
Trustee or director
1$0
R CRAIG WILLIAMSAT-LARGE MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
KATHY CHAMBERLAINFOUNDER/ARTISTIC DIRECTOR
Trustee or director, Officer
20$40,000
ANNA TSENGPRESIDENT
Trustee or director, Officer
6$0
GENEVIEVE WILSONVICE PRESIDENT
Trustee or director, Officer
6$0
SABRINA MCKNIGHTSECRETARY
Trustee or director, Officer
6$0
MIKE YATESVICE PRESIDENT FINANCE
Trustee or director, Officer
6$0
BILLY ARNETTE IIAT-LARGE MEMBER
Trustee or director
1$0
CHRISTY CANALESAT-LARGE MEMBER
Trustee or director
1$0
BRETT GERARDAT-LARGE MEMBER
Trustee or director
1$0
REBECCA LAVENTUREAT-LARGE MEMBER
Trustee or director
1$0
BRUCE C MACPHERSONAT-LARGE MEMBER
Trustee or director
1$0
MICAH MARSHALLAT-LARGE MEMBER
Trustee or director
1$0
JESSICA OEFFNERAT-LARGE MEMBER
Trustee or director
1$0
JANINA ROWLANDAT-LARGE MEMBER
Trustee or director
1$0
CHRISTINA RYANAT-LARGE MEMBER
Trustee or director
1$0
R CRAIG WILLIAMSAT-LARGE MEMBER
Trustee or director
1$0
BRYAN YATESAT-LARGE MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
KATHY CHAMBERLAINFOUNDER/ARTISTIC DIRECTOR
Trustee or director, Officer
20$40,000
ANNA TSENGPRESIDENT
Trustee or director, Officer
6$0
GENEVIEVE WILSONVICE PRESIDENT
Trustee or director, Officer
6$0
REBECCA LAVENTURESECRETARY
Trustee or director, Officer
6$0
MIKE YATESVICE PRESIDENT FINANCE
Trustee or director, Officer
6$0
BRETT GERARDPARLIAMENTARIAN
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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$788,305$740,977$183,749XML
990June 2024$646,105$674,349$123,553XML
990June 2023$495,142$571,883$135,106XML
990June 2022$597,554$495,057$165,106IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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.

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