Nonprofit · EIN 75-2956084
COLLIN COUNTY BALLET THEATRE INC
Tax-exempt (reinstated) · PLANO, TX 75025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,120 | $173,990 | -$72,870 | $1,230 | $0 | $1,230 |
| December 31, 2023 | 990 | $208,714 | $142,732 | $65,982 | $74,100 | $0 | $74,100 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,112
- Membership dues
- $825
- Program service revenue
- $71,689
- Investment income
- $0
- Net income from fundraising events
- -$4,681
- Other revenue
- -$9,681
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,610
- Occupancy
- $39,352
- Program services (functional)
- $157,648
- Management and general (functional)
- $16,342
Balance sheet and other
- Total assets, start of year
- $74,100
- Total assets, end of year
- $1,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,230
- Gross receipts
- $117,735
- Employees
- 0
- Year formed
- 2009
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRT HATHAWAY | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLES RANDALL WASHAM | FINANCIAL CO Trustee or director | – | $0 |
| JENNIFER DUNAWAY | OPERATIONS M Officer | – | $0 |
| LINDA HATHAWAY | 1ST VICE PRE Officer | – | $0 |
| PAUL E HOLBROOK | 2ND VICE PRE Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRT HATHAWAY | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLES RANDALL WASHAM | FINANCIAL CO Trustee or director | – | $0 |
| JENNIFER DUNAWAY | OPERATIONS M Officer | – | $0 |
| LINDA HATHAWAY | 1ST VICE PRE Officer | – | $0 |
| PAUL E HOLBROOK | 2ND VICE PRE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2865 MCDERMOTT RD STE 140, PLANO, TX 75025-7518
- In care of
- % KIRT HATHAWAY
- Principal officer (990 for 2024)
- KIRT HATHAWAY, 2865 MCDERMOTT ROAD, STE 140, PLANO, TX 75025
- Signed the 990
- KIRT HATHAWAY, PRESIDENT
- Phone
- (214) 450-9043
- Return prepared by
- HENSLEY CPA FIRM PA
Mission
EDUCATION OF THE PUBLIC TO THE ART OF DANCING.
Program accomplishments
- BALLET PRODUCTIONExpenses $114,687
- REGIONAL DANCE AMERICAExpenses $16,823
- OTHERExpenses $26,138
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 | Not 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
- 75-2956084
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,230
- Income (IRS master file)
- $117,735
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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 2024 | $101,120 | $173,990 | $1,230 | XML |
| 990 | December 2023 | $208,714 | $142,732 | $74,100 | XML |
| 990 | December 2022 | $136,461 | $121,051 | $57,556 | IRS |
| 990 | December 2021 | $98,310 | $91,739 | $42,396 | IRS |
| 990 | December 2017 | – | – | – | 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 75-2956084).
Questions about COLLIN COUNTY BALLET THEATRE INC
- What is the EIN of COLLIN COUNTY BALLET THEATRE INC?
- The employer identification number (EIN) of COLLIN COUNTY BALLET THEATRE INC is 75-2956084.
- Is COLLIN COUNTY BALLET THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to COLLIN COUNTY BALLET THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIN COUNTY BALLET THEATRE 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 COLLIN COUNTY BALLET THEATRE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIN COUNTY BALLET THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLIN COUNTY BALLET THEATRE INC?
- The 990 for the year ended December 31, 2024 names KIRT HATHAWAY.
- Who are the officers and directors of COLLIN COUNTY BALLET THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLLIN COUNTY BALLET THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,120, expenses of $173,990 and total assets of $1,230 at year end.
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