Nonprofit · EIN 86-0540591
BARBEA WILLIAMS PERFORMING CO INC
Tax-exempt (reinstated) · TUCSON, AZ 85713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,975 | $72,086 | $12,889 | $41,884 | $656 | $41,228 |
| December 31, 2023 | 990-EZ | $98,697 | $168,936 | -$70,239 | $31,452 | $3,113 | $28,339 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,517
- Program service revenue
- $18,458
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $20,335
- Occupancy
- $5,779
- Other expenses
- $45,972
- Program services (functional)
- $72,086
Balance sheet and other
- Total assets, start of year
- $31,452
- Total assets, end of year
- $41,884
- Total liabilities, end of year
- $656
- Net assets, end of year
- $41,228
- Cash, savings and investments
- $41,884
- Gross receipts
- $84,975
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBEA WILLIAMS | CHAIR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBEA WILLIAMS | CHAIR | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 830 E 39TH ST, TUCSON, AZ 85713-4920
- Signed the 990-EZ
- BARBEA WILLIAMS, CHAIR
- Phone
- (520) 444-9276
- Return prepared by
- SHAFFER & DANKER CPA'S PC
Mission
ARTS, CULTURE AND EDUCATION
Program accomplishments
- PERFORMING ARTS PROGRAMING - SUMMER AND WEEKEND COLLABORATIVE PROGRAMS, SERVING 5,000 STUDENTS. INSTRUCTION - WE OFFER CLASSES, RESIDENCIES, WORKSHOPS, SERVING 2,000 PRODUCTIONS - CULTURAL RELEVENT STEP, DANCE, NATIONALLY RECOGNIZED HOLIDAY HISTORIC PROGRAMS, SERVING OVER 8,000Expenses $72,086
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 | Not 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
- 86-0540591
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $41,884
- Income (IRS master file)
- $84,975
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
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 | December 2024 | $84,975 | $72,086 | $41,884 | XML |
| 990-EZ | December 2023 | $98,697 | $168,936 | $31,452 | XML |
| 990-EZ | December 2022 | – | – | – | 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 86-0540591).
Questions about BARBEA WILLIAMS PERFORMING CO INC
- What is the EIN of BARBEA WILLIAMS PERFORMING CO INC?
- The employer identification number (EIN) of BARBEA WILLIAMS PERFORMING CO INC is 86-0540591.
- Is BARBEA WILLIAMS PERFORMING CO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to BARBEA WILLIAMS PERFORMING CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARBEA WILLIAMS PERFORMING CO 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 BARBEA WILLIAMS PERFORMING CO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARBEA WILLIAMS PERFORMING CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BARBEA WILLIAMS PERFORMING CO INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does BARBEA WILLIAMS PERFORMING CO INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,975, expenses of $72,086 and total assets of $41,884 at year end.
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