Nonprofit · EIN 76-0577994
SOUTHEAST TEXAS BALLET COMPANY
Tax-exempt · NEDERLAND, TX 77627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $89,553 | $75,676 | $13,877 | $41,956 | $0 | $41,956 |
| December 31, 2024 | 990-EZ | $68,225 | $76,904 | -$8,679 | $28,079 | $0 | $28,079 |
| December 31, 2023 | 990-EZ | $79,220 | $71,470 | $7,750 | $36,758 | $0 | $36,758 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $89,523
- Other revenue
- $30
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $70,008
- Printing, publications and postage
- $299
- Other expenses
- $5,369
Balance sheet and other
- Total assets, start of year
- $28,079
- Total assets, end of year
- $41,956
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,956
- Cash, savings and investments
- $41,956
- Gross receipts
- $89,553
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lacie Stelly | President | 0 | $0 |
| Lisa Ditz | Secretary | 0 | $0 |
| Summer Thompson | Historian | 0 | $0 |
| Randa Hurtado | Treasurer | 0 | $0 |
| Rebecca Griffen | Co-2nd Vice President | 0 | $0 |
| Angie Melancon | 2nd Vice President | 0 | $0 |
| Stephanie Best | Vice President | 0 | $0 |
| Katie Fondrick | Company Director | 0 | $0 |
| Lori Guidry | Aristic Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lacie Stelly | President | 0 | $0 |
| Lisa Ditz | Secretary | 0 | $0 |
| Summer Thompson | Historian | 0 | $0 |
| Randa Hurtado | Treasurer | 0 | $0 |
| Rebecca Griffen | Co-2nd Vice President | 0 | $0 |
| Angie Melancon | 2nd Vice President | 0 | $0 |
| Stephanie Best | Vice President | 0 | $0 |
| Katie Fondrick | Company Director | 0 | $0 |
| Lori Guidry | Aristic Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lacie Stelly | President | 0 | $0 |
| Kristen Wheeler | Secretary | 0 | $0 |
| Summer Thompson | Historian | 0 | $0 |
| Stephanie Lawson | Treasurer | 0 | $0 |
| Rebecca Griffen | Co-2nd Vice President | 0 | $0 |
| Brittany Juneau | 2nd Vice President | 0 | $0 |
| Stephanie Best | Co-Vice President | 0 | $0 |
| Katie Fondrick | Company Director | 0 | $0 |
| Lori Guidry | Aristic Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1209, NEDERLAND, TX 77627-1209
- In care of
- % MARILYN SANDERS
- Mailing address (990-N for 2020)
- PO Box 1209, Nederland TX 77627
- Principal officer (990-N for 2020)
- Andrea Guidry, 612 South 5th Street, Nederland TX 77627
- Signed the 990-EZ
- Lacie Stelly, President
- Phone
- (409) 351-5235
- Website
- www.setxballetco.com
- Return prepared by
- Brammer Begnaud & Lattimore CPA's PLLC
Mission
The Southeast Texas Ballet Company provides over 100 dancers thoughout the area the opportunity to express themselves artistically through our annual performance and participation in a performing ballet company. The Southeast Texas Ballet Company proudly includes dancers from Nederland, Port Neches, Groves, Port Arthur, Beaumont, Hamshire, Fannett, Bridge City, Orange, and Vidor. Each year over 3,200 school age children and their teachers attend free performances by the Southeast Texas Ballet Company's production of "Babes in Toyland." Our talented dancers range in age from 6 to twenties and are from public and private schools, Lamar University, and several dance schools, including Taylor Dance Studio, home of the South East Texas Ballet Company.
Program accomplishments
- Babes in toyland performance and ballet education community wide.
- Babes in toyland performance and ballet education community wide.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0577994
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $41,956
- Income (IRS master file)
- $89,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $89,553 | $75,676 | $41,956 | IRS |
| 990-EZ | December 2024 | $68,225 | $76,904 | $28,079 | XML |
| 990-EZ | December 2023 | $79,220 | $71,470 | $36,758 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Andrea Guidry | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JULIE LUMPKIN | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0577994).
Questions about SOUTHEAST TEXAS BALLET COMPANY
- What is the EIN of SOUTHEAST TEXAS BALLET COMPANY?
- The employer identification number (EIN) of SOUTHEAST TEXAS BALLET COMPANY is 76-0577994.
- Is SOUTHEAST TEXAS BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTHEAST TEXAS BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST TEXAS BALLET COMPANY 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 SOUTHEAST TEXAS BALLET COMPANY 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 SOUTHEAST TEXAS BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOUTHEAST TEXAS BALLET COMPANY?
- The 990-N for 2020 names Andrea Guidry.
- Who are the officers and directors of SOUTHEAST TEXAS BALLET COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST TEXAS BALLET COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,553, expenses of $75,676 and total assets of $41,956 at year end.
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