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Employer Identification Number 20-0126402

THE BALLROOM CULTURAL ARTS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE BALLROOM CULTURAL ARTS FOUNDATION
Employer identification number (EIN):20-0126402
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTo operate an exhibition facility and provide artistic and cultural events in Marfa, Texas through visual art, film, music performances, and conversation.
Number of Employees8
Number of Volunteers20
Year Formed2003

Organization Governance

Legal DomicileTX
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,038
Program Service Revenue from current yearUSD $ 197,508
Investment Income from prior yearUSD $ 1,739
Investment Income from current yearUSD $ 9,134
Other Revenue from current yearUSD $ 22,451
Gross receipts from all sourcesUSD $ 1,098,563
Net assets / fund balances at end of fiscal yearUSD $ 738,510
Net assets / fund balances at beginning of fiscal yearUSD $ 1,051,379
Total liabilities at end of fiscal yearUSD $ 358,362
Total liabilities at beginning of fiscal yearUSD $ 328,769
Total assets at end of fiscal yearUSD $ 1,096,872
Total assets at beginning of fiscal yearUSD $ 1,380,148
Revenues less expenses for current yearUSD $ -312,869
Revenues less expenses for previous yearUSD $ -210,659
Total expenses for current yearUSD $ 1,130,988
Total expenses for previous yearUSD $ 1,126,315
Other expenses in current yearUSD $ 629,421
Other expenses in previous yearUSD $ 591,611
Total fundraising expenses in current yearUSD $ 179,580
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 48,858
Employee salary and benefits paid in current yearUSD $ 501,567
Employee salary and benefits paid in previous yearUSD $ 485,846
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,119
Total revenue in previous fiscal yearUSD $ 915,656
Contributions and grants from current yearUSD $ 589,026
Contributions and grants from previous yearUSD $ 775,879
Gross income from fundraising eventsUSD $ 302,895
Revenue from membership duesUSD $ 256,612
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 396,935
Program Service Revenue from current yearUSD $ 138,038
Investment Income from prior yearUSD $ 35,591
Investment Income from current yearUSD $ 1,739
Other Revenue from prior yearUSD $ 15,006
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 915,656
Net assets / fund balances at end of fiscal yearUSD $ 1,051,379
Net assets / fund balances at beginning of fiscal yearUSD $ 1,274,108
Total liabilities at end of fiscal yearUSD $ 328,769
Total liabilities at beginning of fiscal yearUSD $ 148,394
Total assets at end of fiscal yearUSD $ 1,380,148
Total assets at beginning of fiscal yearUSD $ 1,422,502
Revenues less expenses for current yearUSD $ -210,659
Revenues less expenses for previous yearUSD $ -87,980
Total expenses for current yearUSD $ 1,126,315
Total expenses for previous yearUSD $ 1,253,120
Other expenses in current yearUSD $ 591,611
Other expenses in previous yearUSD $ 643,440
Total fundraising expenses in current yearUSD $ 214,272
Professional fundraising fees from current yearUSD $ 48,858
Professional fundraising fees from previous yearUSD $ 71,470
Employee salary and benefits paid in current yearUSD $ 485,846
Employee salary and benefits paid in previous yearUSD $ 538,210
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 915,656
Total revenue in previous fiscal yearUSD $ 1,165,140
Contributions and grants from current yearUSD $ 775,879
Contributions and grants from previous yearUSD $ 717,608
Revenue from membership duesUSD $ 303,580
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,611
Program Service Revenue from current yearUSD $ 396,935
Investment Income from current yearUSD $ 35,591
Other Revenue from current yearUSD $ 15,006
Gross receipts from all sourcesUSD $ 1,165,140
Net assets / fund balances at end of fiscal yearUSD $ 1,274,108
Net assets / fund balances at beginning of fiscal yearUSD $ 627,421
Total liabilities at end of fiscal yearUSD $ 148,393
Total liabilities at beginning of fiscal yearUSD $ 118,101
Total assets at end of fiscal yearUSD $ 1,422,501
Total assets at beginning of fiscal yearUSD $ 745,522
Revenues less expenses for current yearUSD $ -87,980
Revenues less expenses for previous yearUSD $ -229,215
Total expenses for current yearUSD $ 1,253,120
Total expenses for previous yearUSD $ 1,176,099
Other expenses in current yearUSD $ 643,440
Other expenses in previous yearUSD $ 669,705
Total fundraising expenses in current yearUSD $ 364,509
Professional fundraising fees from current yearUSD $ 71,470
Professional fundraising fees from previous yearUSD $ 74,251
Employee salary and benefits paid in current yearUSD $ 538,210
Employee salary and benefits paid in previous yearUSD $ 432,143
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,165,140
Total revenue in previous fiscal yearUSD $ 946,884
Contributions and grants from current yearUSD $ 717,608
Contributions and grants from previous yearUSD $ 929,273
Revenue from membership duesUSD $ 285,753
Total of other revenueUSD $ 15,006
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,182
Program Service Revenue from current yearUSD $ 17,611
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,068
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 946,884
Net assets / fund balances at end of fiscal yearUSD $ 627,421
Net assets / fund balances at beginning of fiscal yearUSD $ 945,463
Total liabilities at end of fiscal yearUSD $ 118,101
Total liabilities at beginning of fiscal yearUSD $ 26,630
Total assets at end of fiscal yearUSD $ 745,522
Total assets at beginning of fiscal yearUSD $ 972,093
Revenues less expenses for current yearUSD $ -229,215
Revenues less expenses for previous yearUSD $ 565,265
Total expenses for current yearUSD $ 1,176,099
Total expenses for previous yearUSD $ 1,257,298
Other expenses in current yearUSD $ 669,705
Other expenses in previous yearUSD $ 839,340
Total fundraising expenses in current yearUSD $ 244,562
Professional fundraising fees from current yearUSD $ 74,251
Professional fundraising fees from previous yearUSD $ 55,093
Employee salary and benefits paid in current yearUSD $ 432,143
Employee salary and benefits paid in previous yearUSD $ 358,153
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,712
Total revenue in current fiscal yearUSD $ 946,884
Total revenue in previous fiscal yearUSD $ 1,822,563
Contributions and grants from current yearUSD $ 929,273
Contributions and grants from previous yearUSD $ 1,648,449
Revenue from membership duesUSD $ 266,440
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,074
Program Service Revenue from current yearUSD $ 176,182
Investment Income from prior yearUSD $ 2,761
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,978
Other Revenue from current yearUSD $ -2,068
Gross receipts from all sourcesUSD $ 1,847,951
Net assets / fund balances at end of fiscal yearUSD $ 945,463
Net assets / fund balances at beginning of fiscal yearUSD $ 380,198
Total liabilities at end of fiscal yearUSD $ 26,630
Total liabilities at beginning of fiscal yearUSD $ 30,217
Total assets at end of fiscal yearUSD $ 972,093
Total assets at beginning of fiscal yearUSD $ 410,415
Revenues less expenses for current yearUSD $ 565,265
Revenues less expenses for previous yearUSD $ -81,965
Total expenses for current yearUSD $ 1,257,298
Total expenses for previous yearUSD $ 1,034,085
Other expenses in current yearUSD $ 839,340
Other expenses in previous yearUSD $ 575,692
Total fundraising expenses in current yearUSD $ 516,667
Professional fundraising fees from current yearUSD $ 55,093
Professional fundraising fees from previous yearUSD $ 35,292
Employee salary and benefits paid in current yearUSD $ 358,153
Employee salary and benefits paid in previous yearUSD $ 420,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,712
Grants and similar amounts paid in previous yearUSD $ 2,775
Total revenue in current fiscal yearUSD $ 1,822,563
Total revenue in previous fiscal yearUSD $ 952,120
Contributions and grants from current yearUSD $ 1,648,449
Contributions and grants from previous yearUSD $ 812,307
Gross income from fundraising eventsUSD $ 23,320
Revenue from membership duesUSD $ 319,603
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,658
Program Service Revenue from current yearUSD $ 135,074
Investment Income from prior yearUSD $ 2,662
Investment Income from current yearUSD $ 2,761
Other Revenue from prior yearUSD $ 66,425
Other Revenue from current yearUSD $ 1,978
Gross receipts from all sourcesUSD $ 962,014
Net assets / fund balances at end of fiscal yearUSD $ 380,198
Net assets / fund balances at beginning of fiscal yearUSD $ 462,110
Total liabilities at end of fiscal yearUSD $ 30,217
Total liabilities at beginning of fiscal yearUSD $ 12,138
Total assets at end of fiscal yearUSD $ 410,415
Total assets at beginning of fiscal yearUSD $ 474,248
Revenues less expenses for current yearUSD $ -81,965
Revenues less expenses for previous yearUSD $ 324,354
Total expenses for current yearUSD $ 1,034,085
Total expenses for previous yearUSD $ 1,107,711
Other expenses in current yearUSD $ 575,692
Other expenses in previous yearUSD $ 680,827
Total fundraising expenses in current yearUSD $ 179,898
Professional fundraising fees from current yearUSD $ 35,292
Professional fundraising fees from previous yearUSD $ 49,500
Employee salary and benefits paid in current yearUSD $ 420,326
Employee salary and benefits paid in previous yearUSD $ 373,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,775
Grants and similar amounts paid in previous yearUSD $ 4,356
Total revenue in current fiscal yearUSD $ 952,120
Total revenue in previous fiscal yearUSD $ 1,432,065
Contributions and grants from current yearUSD $ 812,307
Contributions and grants from previous yearUSD $ 1,264,320
Gross income from fundraising eventsUSD $ 11,872
Revenue from membership duesUSD $ 271,735
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE BALLROOM CULTURAL ARTS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200126402

USA Mailing Address
108 E SAN ANTONIO ST PO BOX 1661
MARFA
TX
79843
Date first seen: 2008-06-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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