Nonprofit · EIN 83-0704776
TENNESSEE BALLET THEATER
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $130,093 | $103,528 | $26,565 | $45,511 | $0 | $45,511 |
| June 30, 2023 | 990-EZ | $28,950 | $42,211 | -$13,261 | $20,477 | $0 | $20,477 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,508
- Program service revenue
- $50,589
- Investment income
- $0
- Other revenue
- $7,996
Expenses
- Compensation of officers, directors and key employees
- $37,037
- Professional fees and payments to contractors
- $81,675
- Occupancy
- $11,400
- Printing, publications and postage
- $3,011
- Other expenses
- $7,442
- Program services (functional)
- $92,397
Balance sheet and other
- Total assets, start of year
- $21,339
- Total assets, end of year
- $45,511
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,511
- Cash, savings and investments
- $25,201
- Gross receipts
- $130,093
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 |
|---|---|---|---|
| ERIN WALTER | ARTISITIC DIRECTOR | 8 | $10,911 |
| ALYSSA ABBAS | INSTRUCTOR/DANCER | 6 | $9,313 |
| KENDRA GARNER | ADMINISTRATIVE DIRECTOR | 3 | $6,663 |
| MARY VAN DYKE | FOUNDER DIRECTOR | 3 | $6,000 |
| CAMI CURRAN | MARKETING AND ADMINISTRATIVE | 4 | $4,150 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA GARNER | SECRETARY/TREASURER | 10 | $2,100 |
| ERIN WALTER | VICE PRESIDENT | 25 | $713 |
| MARY VAN DYKE | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5345 PANDA LN, MEMPHIS, TN 38120-1551
- Mailing address (990-N for 2020)
- 5345 Panda Lane, Memphis TN 38120
- Principal officer (990-N for 2020)
- Mary Roudnev, 5345 Panda Lane, Memphis TN 38120
- Signed the 990-EZ
- MARY VAN DYKE, DIRECTOR
- Phone
- (901) 921-0388
- Website
- www.BalletChildren.com
- Return prepared by
- JAMES W DENNEY CPA
Mission
To provide performances to the community that feature children in traditional & classic ballet, contemporary dance, modern, & musical theater. The organization offers full & partial scholarships to financially disadvantaged children.
Program accomplishments
- FRAYSER DANCE PROJECT: PROVIDING DANCE CLASSES TO A HEAVILY UNDERSERVED COMMUNITY. PERSONS BENEFITED-1Expenses $9,803 · grants $6,000
- CHILDRENS BALLET THEATER: NUTCRACKER-PROVIDING PROFESIONALQUALITY PERFORMANCES THAT FEATURE ADULTS AND YOUNG STUDENTS.PERSONS BENEFITED:LOWER INCOME CHILDREN AND FAMILLIES OF THE FRAYSER COMMUNITYExpenses $72,464
- TILLMAN BUNCH SCHOLARSHIP FUND: PROVIDING FAMILIES SCHOLARSHIPSTO BE ABLE TO SEND THEIR CHILDREN TO DANCE CLASSES.PERSONS BENEFITED: 400Expenses $10,130
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 | Check at the IRS |
IRS record
- EIN
- 83-0704776
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $45,511
- Income (IRS master file)
- $130,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $130,093 | $103,528 | $45,511 | IRS |
| 990-EZ | June 2023 | $28,950 | $42,211 | $20,477 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Mary Roudnev | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARY ROUDNEV | December 31, 2019 | ≤ $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 83-0704776).
Questions about TENNESSEE BALLET THEATER
- What is the EIN of TENNESSEE BALLET THEATER?
- The employer identification number (EIN) of TENNESSEE BALLET THEATER is 83-0704776.
- Is TENNESSEE BALLET THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TENNESSEE BALLET THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENNESSEE BALLET THEATER 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 TENNESSEE BALLET THEATER 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 TENNESSEE BALLET THEATER 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 TENNESSEE BALLET THEATER?
- The 990-N for 2020 names Mary Roudnev.
- Who are the officers and directors of TENNESSEE BALLET THEATER?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $10,911 (ERIN WALTER, ARTISITIC DIRECTOR).
- How much revenue does TENNESSEE BALLET THEATER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $130,093, expenses of $103,528 and total assets of $45,511 at year end.
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