Nonprofit · EIN 77-0622087
ROCKBRIDGE BALLET
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $356,975 | $365,243 | -$8,268 | $131,907 | $3,311 | $128,596 |
| June 30, 2024 | 990 | $361,739 | $352,008 | $9,731 | $140,175 | $3,088 | $137,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,861
- of which government grants
- $16,698
- Membership dues
- $25,546
- Program service revenue
- $265,741
- Investment income
- $1,280
- Net income from fundraising events
- $4,120
- Net income from sales of inventory
- $3,938
- Other revenue
- $8,093
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,775
- Salaries, compensation and benefits (total)
- $210,529
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $95,033
- Depreciation
- $2,691
- Program services (functional)
- $328,757
- Management and general (functional)
- $33,617
- Fundraising (functional)
- $2,869
Balance sheet and other
- Total assets, start of year
- $140,175
- Total assets, end of year
- $131,907
- Total liabilities, end of year
- $3,311
- Net assets, end of year
- $128,596
- Land, buildings and equipment
- $13,268
- Net assets without donor restrictions
- $128,596
- Gross receipts
- $381,275
- Employees
- 29
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- VA
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 |
|---|---|---|---|
| JESSICA MARTIN | EXECUTIVE & ARTISTIC DIREC Officer | 40 | $81,775 |
| JENNA DONAHUE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LAURA PEARSON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATLYN HICKMAN | SECRETARY Trustee or director, Officer | 0 | $0 |
| DENISE BOUCHER | TREASURER Trustee or director, Officer | 0 | $0 |
| MELISSA GLADWELL-SAYRE | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA GREER | DIRECTOR Trustee or director | 0 | $0 |
| STUART BROWN | DIRECTOR Trustee or director | 0 | $0 |
| LISA KEESEE | DIRECTOR Trustee or director | 0 | $0 |
| JACKIE WEAVER | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER PERDEW | DIRECTOR Trustee or director | 0 | $0 |
| BECKY FLESHMAN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA MARTIN | EXECUTIVE & ARTISTIC DIREC Officer | 40 | $77,588 |
| JENNA DONAHUE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LAURA PEARSON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA GREER | SECRETARY Trustee or director, Officer | 0 | $0 |
| DENISE BOUCHER | TREASURER Trustee or director, Officer | 0 | $0 |
| MELISSA GLADWELL-SAYRE | DIRECTOR Trustee or director | 0 | $0 |
| KATLYN HICKMAN | DIRECTOR Trustee or director | 0 | $0 |
| LISA KEESEE | DIRECTOR Trustee or director | 0 | $0 |
| TED DUKE | DIRECTOR Trustee or director | 0 | $0 |
| STUART BROWN | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER PERDEW | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, LEXINGTON, VA 24450-0150
- In care of
- % SHANNON HEPNER
- Mailing address (990-N for 2007)
- PO Box 150, Lexington VA 24450
- Principal officer (990 for 2024)
- JENNA DONAHUE, P O BOX 150, LEXINGTON, VA 24450
- Principal officer (990-N for 2007)
- Sherri Lamont, 9 Lampe Circle, Lexington VA 24450
- Signed the 990
- JENNA DONAHUE, PRESIDENT
- Phone
- (540) 463-3436
- Website
- WWW.ROCKBRIDGEBALLET.ORG
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
ROCKBRIDGE BALLET'S MISSION IS TO 1) PROVIDE AN OPPORTUNITY FOR INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL IN CLASSICAL AND CONTEMPORARY DANCE THROUGH PERFORMANCE, 2) FOSTER PUBLIC APPRECIATION OF DANCE CONCERTS THAT ASPIRE TO PRE-PROFESSIONAL STANDARDS AND ENTERTAIN THE PUBLIC WITH A VARIETY OF DANCE STYLES AND 3) BE A DANCE RESOURCE TO THE COMMUNITY. ITS GOAL IS TO NURTURE PROMISING YOUNG DANCERS THROUGH PERFORMANCE, PRODUCTION AND TEACHING.
Program accomplishments
- ROCKBRIDGE BALLET PERFORMED TWO CONCERTS AND ONE SPRING 2025 RECITAL. THE CONCERTS CONSISTED OF "SNOW WHITE" FOR WINTER 2024 AND "BEAUTY AND THE BEAST".Expenses $53,010 · revenue $54,309
- ROCKBRIDGE BALLET PROVIDES DANCE INSTRUCTION TO THE COMPANY DANCERS AS WELL AS YOUTH OF THE COMMUNITY. DANCE INSTRUCTION PREPARES THE MEMBERS OF THE COMPANY FOR THEIR BEST PERFORMANCES. DANCE INSTRUCTION PREPARES THE YOUTH OF THE COMMUNITY TO AUDITION FOR THE COMPANY. IT ALSO FURTHERS THE ROCKBRIDGE BALLET MISSION TO FOSTER AN APPRECIATION OF DANCE IN THE COMMUNITY.Expenses $275,747 · revenue $215,405
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
- 77-0622087
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $131,907
- Income (IRS master file)
- $381,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $356,975 | $365,243 | $131,907 | IRS |
| 990 | June 2024 | $361,739 | $352,008 | $140,175 | IRS |
| 990 | June 2023 | $350,744 | $325,855 | $130,444 | IRS |
| 990 | June 2022 | $264,610 | $255,683 | $105,555 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2007 Officer: Sherri Lamont | December 31, 2007 | ≤ $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 77-0622087).
Questions about ROCKBRIDGE BALLET
- What is the EIN of ROCKBRIDGE BALLET?
- The employer identification number (EIN) of ROCKBRIDGE BALLET is 77-0622087.
- Is ROCKBRIDGE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROCKBRIDGE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKBRIDGE 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 ROCKBRIDGE BALLET 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 ROCKBRIDGE BALLET 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 ROCKBRIDGE BALLET?
- The 990 for the year ended June 30, 2025 names JENNA DONAHUE.
- Who are the officers and directors of ROCKBRIDGE BALLET?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $81,775 (JESSICA MARTIN, EXECUTIVE & ARTISTIC DIREC).
- How much revenue does ROCKBRIDGE BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $356,975, expenses of $365,243 and total assets of $131,907 at year end.
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