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Nonprofiteer
← BALLETROX INC

Form 990 for tax year 2023

Filed by BALLETROX INC.

What the amendment changed

Compared with the return it replaced , filed 8 April 2025. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
$251,404 changed to $276,224
Contributions and grants received
$112,167 changed to $121,567
Program service revenue
$138,928 changed to $154,348
Total assets, end of year
$83,172 changed to $107,992
Net assets or fund balances, end of year
$83,172 changed to $107,992

Totals

Total revenue
$276,224
Total expenses
$326,853
Contributions and grants received
$121,567
Grants paid
$60,383
Program service revenue
$154,348
Investment income
$3
Other revenue
$306
Total assets, end of year
$107,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$107,992
Program services expenses (Part IX)
$263,123
Management and general expenses
$35,898
Fundraising expenses
$27,832
Program service expenses (Part III)
$263,123

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANE ALLARD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MONIQUE VEALE

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MORGAN KEITH

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JULIA WORDEN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2
  • MAGALIE NEFF

    CLERK

    Total calculated
    $0
    Hours/week
    2
  • MAHAWA SIDIBAY

    BOARD FELLOW

    Total calculated
    $0
    Hours/week
    2

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
23 July 2025
IRS schema version
2023v6.0
Source object
202532049349301043

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

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