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Employer Identification Number 75-1973750

CHAMBERLAIN BALLET is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHAMBERLAIN BALLET
Employer identification number (EIN):75-1973750
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
Number of Employees5
Number of Volunteers119
Year Formed1984

Organization Governance

Legal DomicileTX
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,818
Program Service Revenue from current yearUSD $ 228,447
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,536
Other Revenue from current yearUSD $ 24,334
Gross receipts from all sourcesUSD $ 504,337
Net assets / fund balances at end of fiscal yearUSD $ 76,221
Net assets / fund balances at beginning of fiscal yearUSD $ 149,673
Total liabilities at end of fiscal yearUSD $ 58,885
Total liabilities at beginning of fiscal yearUSD $ 15,433
Total assets at end of fiscal yearUSD $ 135,106
Total assets at beginning of fiscal yearUSD $ 165,106
Revenues less expenses for current yearUSD $ -76,741
Revenues less expenses for previous yearUSD $ 102,497
Total expenses for current yearUSD $ 571,883
Total expenses for previous yearUSD $ 495,057
Other expenses in current yearUSD $ 414,148
Other expenses in previous yearUSD $ 300,151
Total fundraising expenses in current yearUSD $ 16,605
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,735
Employee salary and benefits paid in previous yearUSD $ 192,481
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 $ 2,425
Total revenue in current fiscal yearUSD $ 495,142
Total revenue in previous fiscal yearUSD $ 597,554
Contributions and grants from current yearUSD $ 242,361
Contributions and grants from previous yearUSD $ 406,200
Gross income from fundraising eventsUSD $ 33,529
Program Service Revenue from current yearUSD $ 230,093
Other Revenue from current yearUSD $ 24,084
Gross receipts from all sourcesUSD $ 535,833
Net assets / fund balances at end of fiscal yearUSD $ 96,278
Total liabilities at end of fiscal yearUSD $ 94,619
Total assets at end of fiscal yearUSD $ 190,897
Revenues less expenses for current yearUSD $ -51,668
Total expenses for current yearUSD $ 578,306
Other expenses in current yearUSD $ 421,613
Total fundraising expenses in current yearUSD $ 16,790
Employee salary and benefits paid in current yearUSD $ 156,693
Total revenue in current fiscal yearUSD $ 526,638
Contributions and grants from current yearUSD $ 272,461
Gross income from fundraising eventsUSD $ 33,279
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,485
Program Service Revenue from current yearUSD $ 188,818
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31,098
Other Revenue from current yearUSD $ 2,536
Gross receipts from all sourcesUSD $ 610,055
Net assets / fund balances at end of fiscal yearUSD $ 149,673
Net assets / fund balances at beginning of fiscal yearUSD $ 47,176
Total liabilities at end of fiscal yearUSD $ 15,433
Total liabilities at beginning of fiscal yearUSD $ 49,505
Total assets at end of fiscal yearUSD $ 165,106
Total assets at beginning of fiscal yearUSD $ 96,681
Revenues less expenses for current yearUSD $ 102,497
Revenues less expenses for previous yearUSD $ -66,838
Total expenses for current yearUSD $ 495,057
Total expenses for previous yearUSD $ 422,977
Other expenses in current yearUSD $ 300,151
Other expenses in previous yearUSD $ 195,415
Total fundraising expenses in current yearUSD $ 15,954
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,481
Employee salary and benefits paid in previous yearUSD $ 227,562
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,425
Total revenue in current fiscal yearUSD $ 597,554
Total revenue in previous fiscal yearUSD $ 356,139
Contributions and grants from current yearUSD $ 406,200
Contributions and grants from previous yearUSD $ 273,556
Gross income from fundraising eventsUSD $ 8,579
Cost of goods soldUSD $ 4,493
Gross sales of inventory assetsUSD $ 6,458
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,806
Program Service Revenue from current yearUSD $ 51,485
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,507
Other Revenue from current yearUSD $ 31,098
Gross receipts from all sourcesUSD $ 360,512
Net assets / fund balances at end of fiscal yearUSD $ 47,176
Net assets / fund balances at beginning of fiscal yearUSD $ 114,014
Total liabilities at end of fiscal yearUSD $ 49,505
Total liabilities at beginning of fiscal yearUSD $ 40,917
Total assets at end of fiscal yearUSD $ 96,681
Total assets at beginning of fiscal yearUSD $ 154,931
Revenues less expenses for current yearUSD $ -66,838
Revenues less expenses for previous yearUSD $ -35,029
Total expenses for current yearUSD $ 422,977
Total expenses for previous yearUSD $ 511,654
Other expenses in current yearUSD $ 195,415
Other expenses in previous yearUSD $ 298,978
Total fundraising expenses in current yearUSD $ 24,680
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,562
Employee salary and benefits paid in previous yearUSD $ 202,676
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 356,139
Total revenue in previous fiscal yearUSD $ 476,625
Contributions and grants from current yearUSD $ 273,556
Contributions and grants from previous yearUSD $ 289,312
Gross income from fundraising eventsUSD $ 30,315
Gross sales of inventory assetsUSD $ 3,491
Total of other revenueUSD $ 1,665
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,220
Program Service Revenue from current yearUSD $ 161,806
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,574
Other Revenue from current yearUSD $ 25,507
Gross receipts from all sourcesUSD $ 479,082
Net assets / fund balances at end of fiscal yearUSD $ 114,014
Net assets / fund balances at beginning of fiscal yearUSD $ 149,043
Total liabilities at end of fiscal yearUSD $ 40,917
Total liabilities at beginning of fiscal yearUSD $ 11,561
Total assets at end of fiscal yearUSD $ 154,931
Total assets at beginning of fiscal yearUSD $ 160,604
Revenues less expenses for current yearUSD $ -35,029
Revenues less expenses for previous yearUSD $ 9,247
Total expenses for current yearUSD $ 511,654
Total expenses for previous yearUSD $ 579,843
Other expenses in current yearUSD $ 298,978
Other expenses in previous yearUSD $ 352,821
Total fundraising expenses in current yearUSD $ 69,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,676
Employee salary and benefits paid in previous yearUSD $ 213,172
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Grants and similar amounts paid in previous yearUSD $ 13,850
Total revenue in current fiscal yearUSD $ 476,625
Total revenue in previous fiscal yearUSD $ 589,090
Contributions and grants from current yearUSD $ 289,312
Contributions and grants from previous yearUSD $ 361,295
Gross income from fundraising eventsUSD $ 9,227
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 2,128
Gross sales of inventory assetsUSD $ 2,300
Total of other revenueUSD $ 14,284
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,150
Program Service Revenue from current yearUSD $ 207,220
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 34,150
Other Revenue from current yearUSD $ 20,574
Gross receipts from all sourcesUSD $ 603,167
Net assets / fund balances at end of fiscal yearUSD $ 149,043
Net assets / fund balances at beginning of fiscal yearUSD $ 139,796
Total liabilities at end of fiscal yearUSD $ 11,561
Total liabilities at beginning of fiscal yearUSD $ 2,963
Total assets at end of fiscal yearUSD $ 160,604
Total assets at beginning of fiscal yearUSD $ 142,759
Revenues less expenses for current yearUSD $ 9,247
Revenues less expenses for previous yearUSD $ 17,370
Total expenses for current yearUSD $ 579,843
Total expenses for previous yearUSD $ 508,344
Other expenses in current yearUSD $ 352,821
Other expenses in previous yearUSD $ 328,726
Total fundraising expenses in current yearUSD $ 35,581
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,172
Employee salary and benefits paid in previous yearUSD $ 166,118
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,850
Grants and similar amounts paid in previous yearUSD $ 13,500
Total revenue in current fiscal yearUSD $ 589,090
Total revenue in previous fiscal yearUSD $ 525,714
Contributions and grants from current yearUSD $ 361,295
Contributions and grants from previous yearUSD $ 314,413
Gross income from fundraising eventsUSD $ 20,427
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 2,119
Gross sales of inventory assetsUSD $ 3,956
Total of other revenueUSD $ 6,809
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,006
Program Service Revenue from current yearUSD $ 177,150
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 30,758
Other Revenue from current yearUSD $ 34,150
Gross receipts from all sourcesUSD $ 548,801
Net assets / fund balances at end of fiscal yearUSD $ 139,796
Net assets / fund balances at beginning of fiscal yearUSD $ 122,426
Total liabilities at end of fiscal yearUSD $ 2,963
Total liabilities at beginning of fiscal yearUSD $ 5,025
Total assets at end of fiscal yearUSD $ 142,759
Total assets at beginning of fiscal yearUSD $ 127,451
Revenues less expenses for current yearUSD $ 17,370
Revenues less expenses for previous yearUSD $ 25,667
Total expenses for current yearUSD $ 508,344
Total expenses for previous yearUSD $ 453,954
Other expenses in current yearUSD $ 328,726
Other expenses in previous yearUSD $ 319,953
Total fundraising expenses in current yearUSD $ 51,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,118
Employee salary and benefits paid in previous yearUSD $ 117,501
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,500
Grants and similar amounts paid in previous yearUSD $ 16,500
Total revenue in current fiscal yearUSD $ 525,714
Total revenue in previous fiscal yearUSD $ 479,621
Contributions and grants from current yearUSD $ 314,413
Contributions and grants from previous yearUSD $ 282,856
Gross income from fundraising eventsUSD $ 38,081
Cost of goods soldUSD $ 4,802
Gross income from gamingUSD $ 1,125
Gross sales of inventory assetsUSD $ 5,167
Total of other revenueUSD $ 10,739
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,439
Program Service Revenue from current yearUSD $ 176,569
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 34,497
Other Revenue from current yearUSD $ 41,558
Gross receipts from all sourcesUSD $ 484,424
Net assets / fund balances at end of fiscal yearUSD $ 96,759
Net assets / fund balances at beginning of fiscal yearUSD $ 89,411
Total liabilities at end of fiscal yearUSD $ 29,877
Total liabilities at beginning of fiscal yearUSD $ 47,337
Total assets at end of fiscal yearUSD $ 126,636
Total assets at beginning of fiscal yearUSD $ 136,748
Revenues less expenses for current yearUSD $ 7,348
Revenues less expenses for previous yearUSD $ -2,639
Total expenses for current yearUSD $ 467,252
Total expenses for previous yearUSD $ 484,551
Other expenses in current yearUSD $ 300,831
Other expenses in previous yearUSD $ 335,862
Total fundraising expenses in current yearUSD $ 19,556
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,171
Employee salary and benefits paid in previous yearUSD $ 134,689
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,250
Grants and similar amounts paid in previous yearUSD $ 14,000
Total revenue in current fiscal yearUSD $ 474,600
Total revenue in previous fiscal yearUSD $ 481,912
Contributions and grants from current yearUSD $ 256,472
Contributions and grants from previous yearUSD $ 277,974
Gross income from fundraising eventsUSD $ 38,204
Cost of goods soldUSD $ 997
Gross income from gamingUSD $ 1,252
Gross sales of inventory assetsUSD $ 3,227
Total of other revenueUSD $ 7,919
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,908
Program Service Revenue from current yearUSD $ 169,439
Investment Income from prior yearUSD $ 987
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 47,083
Other Revenue from current yearUSD $ 34,497
Gross receipts from all sourcesUSD $ 495,747
Net assets / fund balances at end of fiscal yearUSD $ 89,411
Net assets / fund balances at beginning of fiscal yearUSD $ 92,050
Total liabilities at end of fiscal yearUSD $ 47,337
Total liabilities at beginning of fiscal yearUSD $ 58,387
Total assets at end of fiscal yearUSD $ 136,748
Total assets at beginning of fiscal yearUSD $ 150,437
Revenues less expenses for current yearUSD $ -2,639
Revenues less expenses for previous yearUSD $ 18,826
Total expenses for current yearUSD $ 484,551
Total expenses for previous yearUSD $ 440,029
Other expenses in current yearUSD $ 335,862
Other expenses in previous yearUSD $ 315,103
Total fundraising expenses in current yearUSD $ 17,058
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,689
Employee salary and benefits paid in previous yearUSD $ 106,426
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,000
Grants and similar amounts paid in previous yearUSD $ 18,500
Total revenue in current fiscal yearUSD $ 481,912
Total revenue in previous fiscal yearUSD $ 458,855
Contributions and grants from current yearUSD $ 277,974
Contributions and grants from previous yearUSD $ 251,877
Gross income from fundraising eventsUSD $ 44,502
Gross income from gamingUSD $ 587
Total of other revenueUSD $ 1,938

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751973750

USA Mailing Address
3003 W 15TH STREET
PLANO
TX
75075
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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