Nonprofit · EIN 75-2436470
LAKECITIES BALLET THEATRE
Tax-exempt · LEWISVILLE, TX 75029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $190,699 | $162,243 | $28,456 | $209,850 | $21,319 | $188,531 |
| June 30, 2024 | 990 | $210,773 | $189,861 | $20,912 | $175,603 | $15,528 | $160,075 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,666
- of which government grants
- $24,500
- Membership dues
- $32,370
- Program service revenue
- $81,526
- Investment income
- $3,705
- Net rental income
- $1,659
- Net income from fundraising events
- -$11,857
- Other revenue
- -$10,198
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $242
- Occupancy
- $24,953
- Travel
- $6,467
- Program services (functional)
- $153,043
- Management and general (functional)
- $9,200
Balance sheet and other
- Total assets, start of year
- $175,603
- Total assets, end of year
- $209,850
- Total liabilities, end of year
- $21,319
- Net assets, end of year
- $188,531
- Net assets without donor restrictions
- $188,531
- Gross receipts
- $202,817
- Employees
- 0
- Volunteers
- 48
- 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 |
|---|---|---|---|
| Kelly Lannin | Artistic Director Trustee or director | 15 | $10,000 |
| Kristin Langford | Production Manager Trustee or director | 5 | $2,500 |
| Cindy Denton | Marketing and Development Trustee or director | 5 | $0 |
| Chuck Denton | Director Trustee or director | 5 | $0 |
| Lucy Keith | Director, Guild President Trustee or director | 15 | $0 |
| Madison McKay Campbell | Director Trustee or director | 5 | $0 |
| Mary Neel | Director Trustee or director | 5 | $0 |
| Dr Cecile Storrie | Director Trustee or director | 5 | $0 |
| Heike Cullum | President Officer | 10 | $0 |
| Jill McKay | Vice President Officer | 10 | $0 |
| Kelly Van Den Handel | Treasureer Officer | 10 | $0 |
| Karen Westphal | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Lannin | Artistic Director Trustee or director | 15 | $10,000 |
| Kristin Langford | Production Manager Trustee or director | 5 | $1,500 |
| Cindy Denton | Marketing and Development Trustee or director | 5 | $0 |
| Chuck Denton | Director Trustee or director | 5 | $0 |
| Lucy Keith | Director, Guild President Trustee or director | 15 | $0 |
| Madison McKay Campbell | Director Trustee or director | 5 | $0 |
| Mary Neel | Director Trustee or director | 5 | $0 |
| Dr Cecile Storrie | Director Trustee or director | 5 | $0 |
| Heike Cullum | President Officer | 10 | $0 |
| Jill McKay | Vice President Officer | 10 | $0 |
| Kelly Van Den Handel | Treasureer Officer | 10 | $0 |
| Karen Westphal | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294383, LEWISVILLE, TX 75029-4383
- In care of
- % NANCY LOCH
- Principal officer (990 for 2024)
- Heike Cullum, PO Box 294383, Lewisville, TX 75029
- Signed the 990
- Kelly Van Den Handel, Treasurer
- Phone
- (972) 317-7987
- Website
- www.lakecitiesballet.org
Mission
The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and the provide a foundation for training and nurturing young artists.
Program accomplishments
- The Organization presented three (3) major productions during the 2024-25 fiscal year. These productions included Dracula, The Nutcracker, and a mixed repertory including SERENADE with permission from the George Balanchine Trust. Each of these productions utilized guest artists and other professionals throughout the country, as well as its student members. The Organization has a Guild Membership and holds various fundraising activities to help defray the costs of production.Expenses $153,043 · grants $24,500 · revenue $81,526
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
- 75-2436470
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $209,850
- Income (IRS master file)
- $202,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $190,699 | $162,243 | $209,850 | XML |
| 990 | June 2024 | $210,773 | $189,861 | $175,603 | XML |
| 990 | December 2022 | $175,393 | $142,969 | $166,637 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 75-2436470).
Questions about LAKECITIES BALLET THEATRE
- What is the EIN of LAKECITIES BALLET THEATRE?
- The employer identification number (EIN) of LAKECITIES BALLET THEATRE is 75-2436470.
- Is LAKECITIES BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LAKECITIES BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKECITIES 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 LAKECITIES BALLET THEATRE 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 LAKECITIES BALLET THEATRE 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 LAKECITIES BALLET THEATRE?
- The 990 for the year ended June 30, 2025 names Heike Cullum.
- Who are the officers and directors of LAKECITIES BALLET THEATRE?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $10,000 (Kelly Lannin, Artistic Director).
- How much revenue does LAKECITIES BALLET THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $190,699, expenses of $162,243 and total assets of $209,850 at year end.
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- LEWISVILLE LAKE SYMPHONY ASSOCIATION INC EIN 75-2323908 · last filed 990-EZ for 2025
- LEWISVILLE PLAYHOUSE INC EIN 75-1980162 · last filed 990-EZ for 2024
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