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Nonprofiteer
← BALLET AUSTIN INCORPORATED

Form 990 for tax year 2022

Filed by BALLET AUSTIN INCORPORATED.

Totals

Total revenue
$9,451,165
Total expenses
$9,175,331
Contributions and grants received
$2,217,826
Grants paid
$0
Program service revenue
$6,927,345
Investment income
$0
Other revenue
$305,994
Total assets, end of year
$17,529,391
Total liabilities, end of year
$1,741,433
Net assets or fund balances, end of year
$15,787,958
Program services expenses (Part IX)
$6,693,885
Management and general expenses
$1,637,366
Fundraising expenses
$844,080
Program service expenses (Part III)
$6,693,885

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHEN MILLS

    ARTISTIC DIRECTOR

    Total calculated
    $164,794
    From this org
    $163,162
    From related orgs
    $0
    Other
    $1,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,162
    Bonus
    $0
    Other
    $0
    Deferred
    $1,632
    Nontaxable benefits
    $0
    Filer's total
    $164,794

  • COOKIE RUIZ

    EXECTIVE DIRECTOR

    Total calculated
    $164,794
    From this org
    $163,162
    From related orgs
    $0
    Other
    $1,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,162
    Bonus
    $0
    Other
    $0
    Deferred
    $1,632
    Nontaxable benefits
    $0
    Filer's total
    $164,794

  • SARAH BUTLER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • EDIE ROGAT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOAQUIN DELGADO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RENEE GALLAGHER

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JEFF CODDINGTON

    MANAGEMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CLIFF ERNST

    MANAGEMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CYNTHIA FRESCH

    MANAGEMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DR MONTSE FUENTES

    MANAGEMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CATHY THOMPSON

    MANAGEMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HUNTER ARMSTRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOFIA AVILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BECKY BEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE BLUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIKKI BRYANT IRION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY BUCHHOLZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN BYRNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG CASAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOCAR CHATMON-THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN COAXUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADA CORRAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PRISCILLA CORTEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN DAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZAHIE EL KOURI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WADE GILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GROOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GUTHRIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SERENA HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HOSEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON IVESTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANETTE KEATING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI KELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG KUGLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX LADAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORA LINARES-MOELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA-BARBARA LLORENTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCELLA MADERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SLY MAJID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNENE MASHBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY MATULA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIKELLE MEADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA MIRACLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY MORELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIDHI NAKRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VISHAL PAHWA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EVERETT PLANTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH POWDRILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FORREST PREECE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEANNA RANKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYANN REAUD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE REDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORD SHIFLET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANICE TA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA TENORIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH TETEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATSA VALOCCHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID WEBBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM WELCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON WILLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AISHA WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA WISEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT YARBOROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIREYA ZAPATA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BALLET AUSTIN FOUNDATION

    501(C)(3) · TO RECEIVE AND MAINTAIN FUNDS FOR THE BENEFIT OF BALLET AUSTIN, INC. · TX · controlled entity

    Directly controlled by BALLET AUSTIN INCORPORATED

Provenance

Return type
form_990
Tax year
2022
Filed
21 January 2024
IRS schema version
2022v5.0
Source object
202420449349300222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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