Nonprofit · EIN 81-1242096
BORDERLANDS BALLET COMPANY
Tax-exempt (reinstated) · LAS CRUCES, NM 88001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $132,882 | $116,227 | $16,655 | $29,413 | $0 | $29,413 |
| June 30, 2024 | 990-EZ | $80,540 | $73,182 | $7,358 | $12,758 | $0 | $12,758 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,621
- Program service revenue
- $78,408
- Investment income
- $0
- Net income from fundraising events
- $853
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $56,830
- Occupancy
- $5,941
- Printing, publications and postage
- $6,021
- Other expenses
- $47,435
- Program services (functional)
- $47,435
Balance sheet and other
- Total assets, start of year
- $12,758
- Total assets, end of year
- $29,413
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,413
- Cash, savings and investments
- $29,413
- Gross receipts
- $133,264
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosalie Lucas | President | 0.25 | $0 |
| Rene Snyder | Treasurer | 1 | $0 |
| Janelle Hernandez | Secretary | 1 | $0 |
| Sarah Oliver | Vice-President | 0.25 | $0 |
| Monique Foster | Artistic Director | 6 | $0 |
| John Pohl | member at large | 0.25 | $0 |
| Scott Lucas | member at large | 0.25 | $0 |
| Richard Parrott | member at large | 0.25 | $0 |
| Larry Snyder | member at large | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosalie Lucas | President | 0 | $0 |
| Mark Moffett | Treasurer | 0 | $0 |
| Janelle Hernandez | Secretary | 0 | $0 |
| Elva Osterreich | Vice-President | 0 | $0 |
| Monique Foster | Artistic Director | 0 | $0 |
| John Pohl | member at large | 0 | $0 |
| Colette Bullock | member at large | 0 | $0 |
| Courtney Bullock | Company Manager | 0 | $0 |
| Joyce Zimmer | member at large | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 N MAIN ST, LAS CRUCES, NM 88001-1104
- In care of
- % MARC A MOFFETT
- Mailing address (990-N for 2022)
- 1390 N Main St, LAS CRUCES NM 88001
- Principal officer (990-N for 2022)
- Janelle Hernandez, 1390 N Main St, LAS CRUCES NM 88001
- Signed the 990-EZ
- Monique Foster, Artistic Director
- Phone
- (575) 525-5670
- Website
- borderlands-ballet.com
Mission
Ballet Company creates dance performances with live orchestra and engages in community and educational outreach.
Program accomplishments
- Created and Performed Nutcracker Ballet with live orchestra. Created and performed Sleeping Beauty Ballet with live orchestra and world renown guest dancers for soloists to perform alongside local dancers. Toured local dancers to surrounding Borderland region for performances.Expenses $47,435
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1242096
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $29,413
- Income (IRS master file)
- $133,264
Revocation and reinstatement
- Exemption revoked
- November 15, 2020
- Posted by the IRS
- October 29, 2021
- Reinstated
- Effective November 15, 2020
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-EZ | June 2025 | $132,882 | $116,227 | $29,413 | XML |
| 990-EZ | June 2024 | $80,540 | $73,182 | $12,758 | XML |
| 990-N for 2022 Officer: Janelle Hernandez | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2016 Officer: JANA WILLIAMS | June 30, 2017 | ≤ $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 81-1242096).
Questions about BORDERLANDS BALLET COMPANY
- What is the EIN of BORDERLANDS BALLET COMPANY?
- The employer identification number (EIN) of BORDERLANDS BALLET COMPANY is 81-1242096.
- Is BORDERLANDS BALLET COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2020 and reinstated it effective November 15, 2020.
- Are donations to BORDERLANDS BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BORDERLANDS 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 BORDERLANDS BALLET COMPANY 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 BORDERLANDS BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of BORDERLANDS BALLET COMPANY?
- The 990-N for 2022 names Janelle Hernandez.
- Who are the officers and directors of BORDERLANDS BALLET COMPANY?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BORDERLANDS BALLET COMPANY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $132,882, expenses of $116,227 and total assets of $29,413 at year end.
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