Nonprofit · EIN 82-3306346
BALLET NORTH TEXAS
Tax-exempt · DALLAS, TX 75238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $575,650 | $554,849 | $20,801 | $165,786 | $60,113 | $105,673 |
| June 30, 2024 | 990 (amended) | $487,964 | $485,214 | $2,750 | $176,094 | $60,819 | $115,275 |
| June 30, 2023 | 990 | $397,324 | $401,198 | -$3,874 | $90,608 | $85,362 | $5,246 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $575,650
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,600
- Salaries, compensation and benefits (total)
- $44,782
- Professional fundraising fees
- $0
- Occupancy
- $173,188
- Depreciation
- $20,924
Balance sheet and other
- Total assets, start of year
- $176,094
- Total assets, end of year
- $165,786
- Total liabilities, end of year
- $60,113
- Net assets, end of year
- $105,673
- Land, buildings and equipment
- $107,452
- Gross receipts
- $575,650
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2018
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 |
|---|---|---|---|
| Nicolina Lawson | Executive Director Trustee or director, Officer | 40 | $28,000 |
| Dillon Lawson | Secretary Trustee or director | 10 | $9,600 |
| Cindy Michaels | Treasurer Trustee or director | 10 | $0 |
| Marcella Wiebke | Board Member Trustee or director | 10 | $0 |
| Lauren Kellison | Board Member Company Manager Trustee or director | 10 | $0 |
| Natalie Anton | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicolina Lawson | Executive Director Trustee or director, Officer | 40 | $24,000 |
| Cindy Michaels | Treasurer Trustee or director | 40 | $9,600 |
| Dillon Lawson | Secretary Trustee or director | 20 | $0 |
| Marcella Wiebke | Board Member Trustee or director | 10 | $0 |
| Lauren Kellison | Board Member Company Manager Trustee or director | 20 | $0 |
| Natalie Anton | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicolina Lawson | Executive Director Trustee or director, Officer | 40 | $0 |
| Dillon Lawson | Secretary Trustee or director | 20 | $0 |
| Cindy Michaels | Treasurer Trustee or director | 40 | $0 |
| Marcella Wiebke | Board Member Trustee or director | 10 | $0 |
| Lauren Kellison | Board Member Company Manager Trustee or director | 20 | $0 |
| Natalie Anton | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10675 E NORTHWEST HWY, DALLAS, TX 75238-4838
- Mailing address (990-N for 2017)
- 19 Oakridge Lane, Edgecliff Vil TX 76134
- Principal officer (990 for 2024)
- Nicolina Lawson, 10675 E Northwest Hwy Suite 2400, Dallas, TX 75238
- Principal officer (990-N for 2017)
- Nicolina Lawson, 19 Oakridge Lane, Edgecliff Village TX 76134
- Signed the 990
- Nicolina Lawson, Executive Director
- Phone
- (530) 605-7250
- Website
- www.balletnorthtexas.org
- Return prepared by
- Benjamin Oakes Christy CPA LLC
Mission
To establish Ballet North Texas as an indispensable asset of the North Texas community through; exceptional performances of new, classical and historical masterpieces, excellence in dance training, distinguished community education and outreach for all ages.
Program accomplishments
- BNT's annual season consists of two repertory concerts. The Nutcracker and a full length ballet to close the season.
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
- 82-3306346
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $165,786
- Income (IRS master file)
- $575,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $575,650 | $554,849 | $165,786 | XML |
| 990 | June 2024 | $487,964 | $485,214 | $176,094 | XML |
| 990 | June 2023 | $397,324 | $401,198 | $90,608 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Nicolina Lawson | December 31, 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 82-3306346).
Questions about BALLET NORTH TEXAS
- What is the EIN of BALLET NORTH TEXAS?
- The employer identification number (EIN) of BALLET NORTH TEXAS is 82-3306346.
- Is BALLET NORTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BALLET NORTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET NORTH TEXAS 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 BALLET NORTH TEXAS 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 BALLET NORTH TEXAS 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 BALLET NORTH TEXAS?
- The 990 for the year ended June 30, 2025 names Nicolina Lawson.
- Who are the officers and directors of BALLET NORTH TEXAS?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $28,000 (Nicolina Lawson, Executive Director).
- How much revenue does BALLET NORTH TEXAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $575,650, expenses of $554,849 and total assets of $165,786 at year end.
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