Nonprofit · EIN 76-0479345
HOUSTON REPERTOIRE BALLET
Tax-exempt · HOUSTON, TX 77095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $269,894 | $193,950 | $75,944 | $332,386 | $893 | $331,493 |
| July 31, 2024 | 990 | $256,690 | $200,226 | $56,464 | $248,103 | $0 | $248,103 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $64,131
- of which government grants
- $8,000
- Membership dues
- $37,853
- Program service revenue
- $169,217
- Investment income
- $2,242
- Net income from fundraising events
- $19,006
- Net income from sales of inventory
- $13,478
- Other revenue
- $34,304
Expenses
- Grants and similar amounts paid
- $3,850
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,966
- Occupancy
- $15,809
- Travel
- $4,442
- Depreciation
- $15,949
- Program services (functional)
- $113,283
- Management and general (functional)
- $71,735
- Fundraising (functional)
- $8,932
Balance sheet and other
- Total assets, start of year
- $248,103
- Total assets, end of year
- $332,386
- Total liabilities, end of year
- $893
- Net assets, end of year
- $331,493
- Land, buildings and equipment
- $182,645
- Net assets without donor restrictions
- $331,493
- Gross receipts
- $293,766
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1995
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA VITTUM | ATRISTIC DIR Trustee or director | 10 | $5,400 |
| BERI BROWN | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| SHANA BURKHART | SECRETARY Trustee or director, Officer | 3 | $0 |
| DESIREE DAVIS | MEMBER Trustee or director | 3 | $0 |
| LORENA DEALEJANDRO | TREASURER Trustee or director, Officer | 3 | $0 |
| KACI DECOU | MEMBER Trustee or director | 3 | $0 |
| HEIDI DEHART | MEMBER Trustee or director | 3 | $0 |
| JOHN GAASTRA | MEMBER Trustee or director | 3 | $0 |
| JULIE MARSHALL | MEMBER Trustee or director | 3 | $0 |
| JENNIFER OLIVERSON | MEMBER Trustee or director | 3 | $0 |
| DENISE ROSAS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MISSY VUYK | MEMBER Trustee or director | 3 | $0 |
| SUSAN WHEELOCK | MEMBER Trustee or director | 3 | $0 |
990 for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA VITTUM | ARTISTIC DIR Trustee or director | 10 | $5,400 |
| LORENA DE ALEJANDRO | MEMBER Trustee or director | 3 | $0 |
| JASON ALTHAUS | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DONNA BARNETT | MEMBER Trustee or director | 3 | $0 |
| BERI BROWN | MEMBER Trustee or director | 3 | $0 |
| SHANA BURKHART | SECRETARY Trustee or director, Officer | 3 | $0 |
| KACI DECOU | MEMBER Trustee or director | 3 | $0 |
| DENISE ROSAS | MEMBER Trustee or director | 3 | $0 |
| VICKIE SCHMIDT | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHAEL STEWART | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MISSY VUYK | MEMBER Trustee or director | 3 | $0 |
| SUSAN WHEELOCK | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 8515 JACKRABBIT RD STE F, HOUSTON, TX 77095-3191
- Principal officer (990 for 2024)
- DENISE ROSAS, 8515 JACKRABBIT RD STE F, HOUSTON, TX 77095
- Signed the 990
- DENISE ROSAS, PRESIDENT
- Phone
- (281) 940-4721
- Website
- HRBDANCE.ORG
- Return prepared by
- RAMDAS ACCOUNTING LLC
Mission
HOUSTON REPERTOIRE BALLET (HRB) IS THE PREMIER JUNIOR BALLET COMPANY IN NORTHWEST HOUSTON PROVIDING PROFESSIONAL QUALITY PERFORMANCES IN TOMBALL AND THE SURROUNDING AREAS.
Program accomplishments
- BOUTIQUE - SALE OF TSHIRT AND EVENT SOUVENEIRS.revenue $36,757
- NUTCRACKER PRODUCTION, ANNUAL PRODUCTION OF THE NUTCRACKER BALLETExpenses $93,088 · grants $3,850 · revenue $136,761
- SPRING PRODUCTION - PRODUCTION OF VARIOUS SHOWS DURING THE SPRING TIMEExpenses $19,288 · revenue $5,403
- GENERAL EXPENSES OVER OTHER SPECIFIED PROGRAMSExpenses $907
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 76-0479345
- 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
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $332,386
- Income (IRS master file)
- $293,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $269,894 | $193,950 | $332,386 | XML |
| 990 | July 2024 | $256,690 | $200,226 | $248,103 | XML |
| 990 | July 2023 | $235,910 | $208,059 | $191,339 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 76-0479345).
Questions about HOUSTON REPERTOIRE BALLET
- What is the EIN of HOUSTON REPERTOIRE BALLET?
- The employer identification number (EIN) of HOUSTON REPERTOIRE BALLET is 76-0479345.
- Is HOUSTON REPERTOIRE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HOUSTON REPERTOIRE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSTON REPERTOIRE 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 HOUSTON REPERTOIRE BALLET due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSTON REPERTOIRE BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HOUSTON REPERTOIRE BALLET?
- The 990 for the year ended July 31, 2025 names DENISE ROSAS.
- Who are the officers and directors of HOUSTON REPERTOIRE BALLET?
- The 990 for the year ended July 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $5,400 (VICTORIA VITTUM, ATRISTIC DIR).
- How much revenue does HOUSTON REPERTOIRE BALLET have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $269,894, expenses of $193,950 and total assets of $332,386 at year end.
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