Nonprofit · EIN 80-0573180
ST AUGUSTINE BALLET INC
Tax-exempt · SAINT AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $369,967 | $338,661 | $31,306 | $69,413 | $67,901 | $1,512 |
| December 31, 2024 | 990 | $294,179 | $329,822 | -$35,643 | $45,939 | $74,361 | -$28,422 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,418
- Program service revenue
- $190,380
- Investment income
- $0
- Net income from fundraising events
- $3,193
- Other revenue
- $132,169
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,900
- Salaries, compensation and benefits (total)
- $74,171
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $94,815
- Travel
- $7,589
- Depreciation
- $353
- Program services (functional)
- $112,348
- Management and general (functional)
- $226,313
Balance sheet and other
- Total assets, start of year
- $45,939
- Total assets, end of year
- $69,413
- Total liabilities, end of year
- $67,901
- Net assets, end of year
- $1,512
- Land, buildings and equipment
- $2,943
- Gross receipts
- $369,967
- Employees
- 1
- Volunteers
- 54
- Year formed
- 2010
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS ABELLA | DIRECTOR Trustee or director | 30 | $68,900 |
| LAUREN CARPENTER | TREASURER Officer | 2 | $0 |
| GEORGIA GARRET | BOARD MEMBER Officer | 0.5 | $0 |
| LILIANA GONZALEZ | PRESIDENT Officer | 21 | $0 |
| BETHANY HILBERT | VICE PRESIDE Officer | 2 | $0 |
| KIM PHAM | BOARD MEMBER Officer | 0.5 | $0 |
| ANNEMIE VAN RYSSELBERGHE | SECRETARY Officer | 0.5 | $0 |
| RENEE UNSWORTH | BOARD MEMBER Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luis Abella | Director Trustee or director | 30 | $77,600 |
| Marite Fuentes | Teacher Key employee | 18 | $11,121 |
| Liliana Gonzalez | President Officer | 10 | $0 |
| Annemie Van Rysselberghe | Vice President Officer | 0.5 | $0 |
| Michelle Musil LaPradd | Secretary Officer | 0.5 | $0 |
| Kerin Herstone | Treasurer Officer | 2 | $0 |
| Renee Unsworth | Marketing Officer | 2 | $0 |
| Georgia Garrett | Board Member Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 LAKESIDE AVE UNIT 10, SAINT AUGUSTINE, FL 32084-4101
- In care of
- % LUIS ALBERTO ABELLA
- Principal officer (990 for 2025)
- LUIS ABELLA
- Signed the 990
- LUIS ABELLA, DIRECTOR
- Phone
- (904) 810-5670
- Return prepared by
- CLUKEY & TEBAULT LLC
Mission
THE SAINT AUGUSTINE BATET STRIVES TO TEACH OUR DANCERS VALUABLE SKILLS SUCH AS TEAM BUILDING, RESPECT, AND RESPONSIBILITY WHILE FOSTERING A LIFELONG LOVE OF DANCE. THE BALLET HAS FOUR PERFORMANCES A YEAR TO OVER 3000 AUDIENCE MEMBERS FOR OUR LOCAL COMMUNITY AND OUT OF COUNTY GUESTS.
Program accomplishments
- EACH YEAR WE PUT ON FOUR EVENTS WHICH INCLUDE TWO FULL-LENGTH BALLETS, A DANCE FESTIVAL, AND A STUDENT GALA PERFORMANCE. FALL IS OUR INTERNATIONAL DANCE FESTIVAL AND IN DECEMBER WE PRESENT OUR SIGNATURE PRODUCTION AND A HOLIDAY FAVORITE THE NUTCRACKER. OUR SPRING PRODUCTION VARIES EACH YEARExpenses $112,348 · revenue $78,032
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 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
- 80-0573180
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,413
- Income (IRS master file)
- $369,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $353,995 | $322,688 | $69,413 | XML |
| 990 | December 2024 | $294,179 | $329,822 | $45,939 | IRS |
| 990 | December 2023 | $325,321 | $300,735 | $71,901 | IRS |
| 990 | December 2022 | $252,787 | $269,065 | $42,384 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ST AUGUSTINE BALLET INC
- What is the EIN of ST AUGUSTINE BALLET INC?
- The employer identification number (EIN) of ST AUGUSTINE BALLET INC is 80-0573180.
- Is ST AUGUSTINE BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ST AUGUSTINE BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AUGUSTINE BALLET 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 ST AUGUSTINE BALLET INC 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 ST AUGUSTINE BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST AUGUSTINE BALLET INC?
- The 990 for the year ended December 31, 2025 names LUIS ABELLA.
- Who are the officers and directors of ST AUGUSTINE BALLET INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $68,900 (LUIS ABELLA, DIRECTOR).
- How much revenue does ST AUGUSTINE BALLET INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $369,967, expenses of $338,661 and total assets of $69,413 at year end.
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