Nonprofit · EIN 84-3776157
ROSEMARY YOUTH BALLET
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $44,678 | $41,390 | $3,288 | $25,348 | – | $25,348 |
| December 31, 2024 | 990-EZ | $45,932 | $36,784 | $9,148 | $22,060 | – | $22,060 |
| December 31, 2023 | 990-EZ | $32,335 | $33,751 | -$1,416 | $12,912 | – | $12,912 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,678
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,440
- Occupancy
- $6,900
- Other expenses
- $30,050
- Program services (functional)
- $7,654
Balance sheet and other
- Total assets, start of year
- $22,060
- Total assets, end of year
- $25,348
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,348
- Cash, savings and investments
- $25,348
- Gross receipts
- $44,678
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Johnson | Director | 55 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Johnson | Director | 55 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Johnson | Director | 55 | $0 |
Address and contacts
- Address (IRS master file)
- 422 CENTRAL AVE, SARASOTA, FL 34236-4940
- In care of
- % WENDY JOHNSON
- Signed the 990-EZ
- Wendy Johnson, Director
- Phone
- (941) 993-2535
- Return prepared by
- Irania Graterol
Mission
Grants to provide scholarships to students for dance.
Program accomplishments
- 5 students were assisted with ballet scholarships and one alumnithat was assisted with the summer training in ballet. Five students ended up going to competition.Expenses $7,654 · grants $7,654
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3776157
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $25,348
- Income (IRS master file)
- $44,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $44,678 | $41,390 | $25,348 | XML |
| 990-EZ | December 2024 | $45,932 | $36,784 | $22,060 | XML |
| 990-EZ | December 2023 | $32,335 | $33,751 | $12,912 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
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 84-3776157).
Questions about ROSEMARY YOUTH BALLET
- What is the EIN of ROSEMARY YOUTH BALLET?
- The employer identification number (EIN) of ROSEMARY YOUTH BALLET is 84-3776157.
- Is ROSEMARY YOUTH BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROSEMARY YOUTH BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEMARY YOUTH BALLET file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSEMARY YOUTH BALLET 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 ROSEMARY YOUTH BALLET last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROSEMARY YOUTH BALLET?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROSEMARY YOUTH BALLET have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $44,678, expenses of $41,390 and total assets of $25,348 at year end.
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