Nonprofit · EIN 75-2112376
BALANCED ALMOND INC
Tax-exempt (reinstated) · DALLAS, TX 75226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $468,186 | $420,385 | $47,801 | $512,248 | $0 | $512,248 |
| December 31, 2024 | 990 | $451,494 | $442,350 | $9,144 | $462,112 | $0 | $462,112 |
| December 31, 2023 | 990 | $447,903 | $375,738 | $72,165 | $452,968 | $0 | $452,968 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $443,767
- Program service revenue
- $22,327
- Investment income
- $2,092
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,584
- Other salaries and wages
- $120,120
- Salaries, compensation and benefits (total)
- $235,947
- Professional fundraising fees
- $0
- Accounting fees
- $5,221
- Occupancy
- $30,112
- Program services (functional)
- $407,646
- Management and general (functional)
- $12,739
Balance sheet and other
- Total assets, start of year
- $462,112
- Total assets, end of year
- $512,248
- Total liabilities, end of year
- $0
- Net assets, end of year
- $512,248
- Net assets without donor restrictions
- $512,248
- Gross receipts
- $468,186
- Employees
- 4
- Volunteers
- 3
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW POSEY | President Trustee or director, Officer | 2 | $40,134 |
| DAVID MACKEY | MEMBER Trustee or director, Officer | 1 | $9,000 |
| JANET DODD | MEMBER Trustee or director, Officer | 1 | $3,450 |
| CANDIS POSEY | Vice President Trustee or director, Officer | 1 | $0 |
| DIANA HUDSON | Secretary Trustee or director | 0 | $0 |
| DAVID AGUILERA | Treasurer Trustee or director | 1 | $0 |
| JASON ANKELE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW POSEY | President Trustee or director, Officer | 2 | $40,134 |
| DAVID MACKEY | MEMBER Trustee or director, Officer | 1 | $9,000 |
| JANET DODD | MEMBER Trustee or director, Officer | 1 | $3,450 |
| CANDIS POSEY | Vice President Trustee or director, Officer | 1 | $0 |
| DIANA HUDSON | Secretary Trustee or director | 0 | $0 |
| DAVID AGUILERA | Treasurer Trustee or director | 1 | $0 |
| JASON ANKELE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW POSEY | President Trustee or director, Officer | 2 | $30,656 |
| DAVID MACKEY | MEMBER Trustee or director, Officer | 1 | $15,000 |
| JANET DODD | MEMBER Trustee or director, Officer | 1 | $1,600 |
| CANDIS POSEY | Vice President Trustee or director, Officer | 1 | $0 |
| DIANA HUDSON | Secretary Trustee or director | 0 | $0 |
| DAVID AGUILERA | Treasurer Trustee or director | 1 | $0 |
| JASON ANKELE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 825 EXPOSITION AVE, DALLAS, TX 75226-1743
- Principal officer (990 for 2025)
- MATTHEW POSEY, 825 EXPOSITION AVENUE, DALLAS, TX 752261743
- Signed the 990
- MATTHEW POSEY, President
- Phone
- (214) 826-6273
- Return prepared by
- CANTRELL PEARSON AND ASSOCIATES PPLC
Mission
PRODUCE LIVE THEATRICAL PRODUCTIONS AND PLAYS FOR THE DALLAS/FT.WORTH COMMUNITY. WE PRESENT ORIGINAL PLAYS WRITTEN, DIRECTED AND PERFORMED BY LOCAL ARTISTS.
Program accomplishments
- PRODUCE LIVE THEATRICAL PRODUCTIONS AND PLAYS FOR THE DALLAS/FT.WORTH COMMUNITY. WE PRESENTED ORIGINAL PLAYS WRITTEN, DIRECTED AND PERFORMED BY LOCAL ARTISTS.Expenses $407,646 · revenue $466,094
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 | 990 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
- 75-2112376
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $512,248
- Income (IRS master file)
- $468,186
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $468,186 | $420,385 | $512,248 | IRS |
| 990 | December 2024 | $451,494 | $442,350 | $462,112 | XML |
| 990 | December 2023 | $447,903 | $375,738 | $452,968 | XML |
| 990 | December 2022 | $432,967 | $402,369 | $380,803 | 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 75-2112376).
Questions about BALANCED ALMOND INC
- What is the EIN of BALANCED ALMOND INC?
- The employer identification number (EIN) of BALANCED ALMOND INC is 75-2112376.
- Is BALANCED ALMOND INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to BALANCED ALMOND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALANCED ALMOND INC 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 BALANCED ALMOND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALANCED ALMOND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BALANCED ALMOND INC?
- The 990 for the year ended December 31, 2025 names MATTHEW POSEY.
- Who are the officers and directors of BALANCED ALMOND INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $40,134 (MATTHEW POSEY, President).
- How much revenue does BALANCED ALMOND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $468,186, expenses of $420,385 and total assets of $512,248 at year end.
Other nonprofits in DALLAS
- DALLAS MUSEUM OF ART EIN 75-0808774 · last filed 990 for 2025
- PEROT MUSEUM OF NATURE AND SCIENCE EIN 75-6067569 · last filed 990 for 2025
- NORTH TEXAS PUBLIC BROADCASTING INC EIN 75-2084961 · last filed 990 for 2025
- DALLAS SYMPHONY ASSOCIATION INC EIN 75-0705442 · last filed 990 for 2025
- BROADWAY DALLAS INC EIN 75-1104793 · last filed 990 for 2025
- COMMEMORATIVE AIR FORCE EIN 74-1484491 · last filed 990 for 2024
- FAIR PARK FIRST EIN 83-1837875 · last filed 990 for 2025
- DALLAS SYMPHONY FOUNDATION EIN 75-1529851 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Arts, culture and humanities