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Nonprofiteer
← BALLET NORTH TEXAS

Form 990 for tax year 2023

Filed by BALLET NORTH TEXAS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 13 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$567,314 changed to $485,214

Totals

Total revenue
$487,964
Total expenses
$567,314
Contributions and grants received
$487,964
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$176,094
Total liabilities, end of year
$60,819
Net assets or fund balances, end of year
$115,275
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $487,964

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,618

  • 11b · Fees: legal

    total $1,470

  • 12 · Advertising and promotion

    total $15,267

  • 13 · Office expenses

    total $11,006

  • 16 · Occupancy

    total $158,477

  • 20 · Interest

    total $462

  • 22 · Depreciation, depletion and amortization

    total $16,911

  • 23 · Insurance

    total $5,434

  • 24e · All other expenses

    total $325,669 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,668 · end of year $79,015

  • 10a · Land, buildings and equipment: cost or other basis

    $97,079

  • 10c · Land, buildings and equipment, net

    beginning of year $84,940 · end of year $97,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,792 · end of year -$292

  • 23 · Secured mortgages and notes payable

    beginning of year $63,570 · end of year $61,111

Mission and programs · 2023

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.

  • BNT's annual season consists of two repertory concerts. The Nutcracker and a full length ballet to close the season.

As filed on the 2023 return.

Listed in Part VII

  • Nicolina Lawson

    Executive Director

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dillon Lawson

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Cindy Michaels

    Treasurer

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcella Wiebke

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Lauren Kellison

    Board Member Company Manager

    Total calculated
    $0
    Hours/week
    20

  • Natalie Anton

    Board Member

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433199349305573

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