Nonprofit · EIN 86-1616108
BALLROOM WE CARE INC
Tax-exempt · NEW YORK, NY 10020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2023 | 990-EZ | $85,000 | $50,808 | $34,192 | $39,095 | – | $39,095 |
Financial details: 990-EZ for the year ended January 31, 2023
Revenue
- Contributions, gifts and grants
- $85,000
Expenses
- Compensation of officers, directors and key employees
- $24,000
- Professional fees and payments to contractors
- $12,500
- Occupancy
- $10,200
- Printing, publications and postage
- $2,500
- Other expenses
- $25,608
- Program services (functional)
- $44,695
Balance sheet and other
- Total assets, start of year
- $4,903
- Total assets, end of year
- $39,095
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,095
- Cash, savings and investments
- $39,095
- Gross receipts
- $85,000
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 January 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY M TOBIAS | EXECUTIVE DI | 0 | $22,000 |
| MARTEZ D R SMITH | CFO | 0 | $1,000 |
| TABYTHA GONZALEZ | OUTREACH DIR | 0 | $1,000 |
| JOHNY GUAYLUPO | ASSISTANT DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ROCKFELLER PLAZA 11TH FL, NEW YORK, NY 10020-2027
- Mailing address (990-N for 2024)
- 1 ROCKFELLER PLAZA 11TH FL, NEW YORK NY 10020
- Principal officer (990-N for 2024)
- TIMOTHY M TOBIAS, 1 ROCKFELLER PLAZA 11TH FL, NEW YORK NY 10020
- Signed the 990-EZ
- TIMOTHY M TOBIAS, EXECUTIVE DIRECTOR
- Phone
- (347) 300-1250
- Website
- WWW.BALLROOMWECARE.ORG
- Return prepared by
- THE ULTIMATE TAX PREPARERS INC
Mission
TO PROVIDE SUPPORT, EDUCATION, AWARENESS AND IDENTIFIED RESOURCES TO AT RISK INDIVIDUALS STRUGGLING WITH CRYSTAL METH AND CRYSTAL METH RELATED MENTAL HEALTH ISSUES.
Program accomplishments
- PROVIDE SUPPORT, EDUCATION, AWARENESS AND IDENTIFIED RESOURCES TO AT RISK INDIVIDUALS STRUGGLING WITH CRYSTAL METH AND CRYSTAL METH RELATED MENTAL HEALTH ISSUES.Expenses $44,695
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-N on file |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 86-1616108
- 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
- 2021
- Accounting year ends
- January
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: TIMOTHY M TOBIAS | January 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | January 2023 | $85,000 | $50,808 | $39,095 | IRS |
| 990-EZ | January 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 86-1616108).
Questions about BALLROOM WE CARE INC
- What is the EIN of BALLROOM WE CARE INC?
- The employer identification number (EIN) of BALLROOM WE CARE INC is 86-1616108.
- Is BALLROOM WE CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BALLROOM WE CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLROOM WE CARE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BALLROOM WE CARE INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLROOM WE CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended January 31, 2025.
- Who is the principal officer of BALLROOM WE CARE INC?
- The 990-N for 2024 names TIMOTHY M TOBIAS.
- Who are the officers and directors of BALLROOM WE CARE INC?
- The 990-EZ for the year ended January 31, 2023 lists 4 people; 3 received compensation from the organization, the highest $22,000 (TIMOTHY M TOBIAS, EXECUTIVE DI).
- How much revenue does BALLROOM WE CARE INC have?
- On its 990-EZ for the year ended January 31, 2023 it reported revenue of $85,000, expenses of $50,808 and total assets of $39,095 at year end.
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