TEXAS BALLET THEATER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,827,570 |
Program Service Revenue from current year | USD $ 6,345,431 |
Investment Income from prior year | USD $ 527 |
Investment Income from current year | USD $ 5,710 |
Other Revenue from prior year | USD $ 263,550 |
Other Revenue from current year | USD $ 136,371 |
Gross receipts from all sources | USD $ 10,166,747 |
Net assets / fund balances at end of fiscal year | USD $ 14,533,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,604,237 |
Total liabilities at end of fiscal year | USD $ 1,959,195 |
Total liabilities at beginning of fiscal year | USD $ 1,151,742 |
Total assets at end of fiscal year | USD $ 16,492,505 |
Total assets at beginning of fiscal year | USD $ 14,755,979 |
Revenues less expenses for current year | USD $ 707,072 |
Revenues less expenses for previous year | USD $ 2,846,945 |
Total expenses for current year | USD $ 9,097,843 |
Total expenses for previous year | USD $ 7,828,497 |
Other expenses in current year | USD $ 4,024,985 |
Other expenses in previous year | USD $ 3,397,391 |
Total fundraising expenses in current year | USD $ 466,687 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,047,989 |
Employee salary and benefits paid in previous year | USD $ 4,411,611 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,869 |
Grants and similar amounts paid in previous year | USD $ 19,495 |
Total revenue in current fiscal year | USD $ 9,804,915 |
Total revenue in previous fiscal year | USD $ 10,675,442 |
Contributions and grants from current year | USD $ 3,317,403 |
Contributions and grants from previous year | USD $ 5,583,795 |
Gross income from fundraising events | USD $ 224,381 |
Cost of goods sold | USD $ 51,594 |
Gross sales of inventory assets | USD $ 63,370 |
Total of other revenue | USD $ 102,202 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,597,234 |
Program Service Revenue from current year | USD $ 4,827,570 |
Investment Income from prior year | USD $ 479,800 |
Investment Income from current year | USD $ 527 |
Other Revenue from prior year | USD $ 3,285 |
Other Revenue from current year | USD $ 263,550 |
Gross receipts from all sources | USD $ 10,996,008 |
Net assets / fund balances at end of fiscal year | USD $ 13,604,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,539,274 |
Total liabilities at end of fiscal year | USD $ 1,151,742 |
Total liabilities at beginning of fiscal year | USD $ 1,732,804 |
Total assets at end of fiscal year | USD $ 14,755,979 |
Total assets at beginning of fiscal year | USD $ 12,272,078 |
Revenues less expenses for current year | USD $ 2,846,945 |
Revenues less expenses for previous year | USD $ 2,526,501 |
Total expenses for current year | USD $ 7,828,497 |
Total expenses for previous year | USD $ 5,402,146 |
Other expenses in current year | USD $ 3,397,391 |
Other expenses in previous year | USD $ 1,948,430 |
Total fundraising expenses in current year | USD $ 511,559 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,411,611 |
Employee salary and benefits paid in previous year | USD $ 3,423,615 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,495 |
Grants and similar amounts paid in previous year | USD $ 30,101 |
Total revenue in current fiscal year | USD $ 10,675,442 |
Total revenue in previous fiscal year | USD $ 7,928,647 |
Contributions and grants from current year | USD $ 5,583,795 |
Contributions and grants from previous year | USD $ 5,848,328 |
Gross income from fundraising events | USD $ 137,943 |
Cost of goods sold | USD $ 40,681 |
Gross sales of inventory assets | USD $ 50,906 |
Total of other revenue | USD $ 250,000 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,747,515 |
Program Service Revenue from current year | USD $ 1,597,234 |
Investment Income from prior year | USD $ -4,903 |
Investment Income from current year | USD $ 479,800 |
Other Revenue from prior year | USD $ 103,312 |
Other Revenue from current year | USD $ 3,285 |
Gross receipts from all sources | USD $ 8,038,156 |
Net assets / fund balances at end of fiscal year | USD $ 10,539,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,869,671 |
Total liabilities at end of fiscal year | USD $ 1,732,804 |
Total liabilities at beginning of fiscal year | USD $ 1,522,305 |
Total assets at end of fiscal year | USD $ 12,272,078 |
Total assets at beginning of fiscal year | USD $ 9,391,976 |
Revenues less expenses for current year | USD $ 2,526,501 |
Revenues less expenses for previous year | USD $ 4,549,587 |
Total expenses for current year | USD $ 5,402,146 |
Total expenses for previous year | USD $ 8,753,365 |
Other expenses in current year | USD $ 1,948,430 |
Other expenses in previous year | USD $ 3,828,684 |
Total fundraising expenses in current year | USD $ 505,652 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,423,615 |
Employee salary and benefits paid in previous year | USD $ 4,869,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,101 |
Grants and similar amounts paid in previous year | USD $ 55,470 |
Total revenue in current fiscal year | USD $ 7,928,647 |
Total revenue in previous fiscal year | USD $ 13,302,952 |
Contributions and grants from current year | USD $ 5,848,328 |
Contributions and grants from previous year | USD $ 8,457,028 |
Gross income from fundraising events | USD $ 37,851 |
Cost of goods sold | USD $ 12,602 |
Gross sales of inventory assets | USD $ 1,806 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,375,146 |
Program Service Revenue from current year | USD $ 4,747,515 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -4,903 |
Other Revenue from prior year | USD $ 158,691 |
Other Revenue from current year | USD $ 103,312 |
Gross receipts from all sources | USD $ 13,596,142 |
Net assets / fund balances at end of fiscal year | USD $ 7,869,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,320,084 |
Total liabilities at end of fiscal year | USD $ 1,522,305 |
Total liabilities at beginning of fiscal year | USD $ 1,105,466 |
Total assets at end of fiscal year | USD $ 9,391,976 |
Total assets at beginning of fiscal year | USD $ 4,425,550 |
Revenues less expenses for current year | USD $ 4,549,587 |
Revenues less expenses for previous year | USD $ 1,379,492 |
Total expenses for current year | USD $ 8,753,365 |
Total expenses for previous year | USD $ 9,292,800 |
Other expenses in current year | USD $ 3,828,684 |
Other expenses in previous year | USD $ 3,900,227 |
Total fundraising expenses in current year | USD $ 470,863 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,869,211 |
Employee salary and benefits paid in previous year | USD $ 5,256,765 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,470 |
Grants and similar amounts paid in previous year | USD $ 135,808 |
Total revenue in current fiscal year | USD $ 13,302,952 |
Total revenue in previous fiscal year | USD $ 10,672,292 |
Contributions and grants from current year | USD $ 8,457,028 |
Contributions and grants from previous year | USD $ 5,138,455 |
Gross income from fundraising events | USD $ 212,090 |
Cost of goods sold | USD $ 43,801 |
Gross sales of inventory assets | USD $ 61,160 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,644,458 |
Program Service Revenue from current year | USD $ 5,375,146 |
Investment Income from prior year | USD $ -3,524 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 115,889 |
Other Revenue from current year | USD $ 158,691 |
Gross receipts from all sources | USD $ 11,042,485 |
Net assets / fund balances at end of fiscal year | USD $ 3,320,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,940,592 |
Total liabilities at end of fiscal year | USD $ 1,105,466 |
Total liabilities at beginning of fiscal year | USD $ 1,189,036 |
Total assets at end of fiscal year | USD $ 4,425,550 |
Total assets at beginning of fiscal year | USD $ 3,129,628 |
Revenues less expenses for current year | USD $ 1,379,492 |
Revenues less expenses for previous year | USD $ 130,093 |
Total expenses for current year | USD $ 9,292,800 |
Total expenses for previous year | USD $ 8,753,088 |
Other expenses in current year | USD $ 3,900,227 |
Other expenses in previous year | USD $ 3,640,299 |
Total fundraising expenses in current year | USD $ 473,459 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,256,765 |
Employee salary and benefits paid in previous year | USD $ 5,023,689 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 135,808 |
Grants and similar amounts paid in previous year | USD $ 89,100 |
Total revenue in current fiscal year | USD $ 10,672,292 |
Total revenue in previous fiscal year | USD $ 8,883,181 |
Contributions and grants from current year | USD $ 5,138,455 |
Contributions and grants from previous year | USD $ 3,126,358 |
Gross income from fundraising events | USD $ 395,540 |
Cost of goods sold | USD $ 34,500 |
Gross sales of inventory assets | USD $ 56,858 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,832,635 |
Program Service Revenue from current year | USD $ 5,644,458 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ -3,524 |
Other Revenue from prior year | USD $ 137,759 |
Other Revenue from current year | USD $ 115,889 |
Gross receipts from all sources | USD $ 9,182,035 |
Net assets / fund balances at end of fiscal year | USD $ 1,940,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,810,499 |
Total liabilities at end of fiscal year | USD $ 1,189,036 |
Total liabilities at beginning of fiscal year | USD $ 1,074,673 |
Total assets at end of fiscal year | USD $ 3,129,628 |
Total assets at beginning of fiscal year | USD $ 2,885,172 |
Revenues less expenses for current year | USD $ 130,093 |
Revenues less expenses for previous year | USD $ 436,897 |
Total expenses for current year | USD $ 8,753,088 |
Total expenses for previous year | USD $ 8,289,958 |
Other expenses in current year | USD $ 3,640,299 |
Other expenses in previous year | USD $ 3,145,485 |
Total fundraising expenses in current year | USD $ 533,266 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,023,689 |
Employee salary and benefits paid in previous year | USD $ 5,068,242 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,100 |
Grants and similar amounts paid in previous year | USD $ 76,231 |
Total revenue in current fiscal year | USD $ 8,883,181 |
Total revenue in previous fiscal year | USD $ 8,726,855 |
Contributions and grants from current year | USD $ 3,126,358 |
Contributions and grants from previous year | USD $ 3,756,411 |
Gross income from fundraising events | USD $ 274,355 |
Cost of goods sold | USD $ 52,865 |
Gross sales of inventory assets | USD $ 52,239 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,702,881 |
Program Service Revenue from current year | USD $ 4,832,635 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ -91,531 |
Other Revenue from current year | USD $ 137,759 |
Gross receipts from all sources | USD $ 8,982,221 |
Net assets / fund balances at end of fiscal year | USD $ 1,810,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,373,602 |
Total liabilities at end of fiscal year | USD $ 1,074,673 |
Total liabilities at beginning of fiscal year | USD $ 1,164,933 |
Total assets at end of fiscal year | USD $ 2,885,172 |
Total assets at beginning of fiscal year | USD $ 2,538,535 |
Revenues less expenses for current year | USD $ 436,897 |
Revenues less expenses for previous year | USD $ -218,782 |
Total expenses for current year | USD $ 8,289,958 |
Total expenses for previous year | USD $ 8,546,812 |
Other expenses in current year | USD $ 3,145,485 |
Other expenses in previous year | USD $ 3,892,525 |
Total fundraising expenses in current year | USD $ 500,726 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,068,242 |
Employee salary and benefits paid in previous year | USD $ 4,537,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,231 |
Grants and similar amounts paid in previous year | USD $ 117,127 |
Total revenue in current fiscal year | USD $ 8,726,855 |
Total revenue in previous fiscal year | USD $ 8,328,030 |
Contributions and grants from current year | USD $ 3,756,411 |
Contributions and grants from previous year | USD $ 3,716,645 |
Gross income from fundraising events | USD $ 232,513 |
Cost of goods sold | USD $ 44,310 |
Gross sales of inventory assets | USD $ 45,578 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,951,262 |
Program Service Revenue from current year | USD $ 4,702,881 |
Investment Income from prior year | USD $ 3,395 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 35,380 |
Other Revenue from current year | USD $ -91,531 |
Gross receipts from all sources | USD $ 8,583,127 |
Net assets / fund balances at end of fiscal year | USD $ 1,373,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,345,900 |
Total liabilities at end of fiscal year | USD $ 1,164,933 |
Total liabilities at beginning of fiscal year | USD $ 919,966 |
Total assets at end of fiscal year | USD $ 2,538,535 |
Total assets at beginning of fiscal year | USD $ 2,265,866 |
Revenues less expenses for current year | USD $ -218,782 |
Revenues less expenses for previous year | USD $ 35,085 |
Total expenses for current year | USD $ 8,546,812 |
Total expenses for previous year | USD $ 7,488,380 |
Other expenses in current year | USD $ 3,892,525 |
Other expenses in previous year | USD $ 3,207,147 |
Total fundraising expenses in current year | USD $ 360,255 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,537,160 |
Employee salary and benefits paid in previous year | USD $ 4,219,788 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 117,127 |
Grants and similar amounts paid in previous year | USD $ 61,445 |
Total revenue in current fiscal year | USD $ 8,328,030 |
Total revenue in previous fiscal year | USD $ 7,523,465 |
Contributions and grants from current year | USD $ 3,716,645 |
Contributions and grants from previous year | USD $ 3,533,428 |
Gross income from fundraising events | USD $ 130,953 |
Cost of goods sold | USD $ 12,793 |
Gross sales of inventory assets | USD $ 32,613 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,538,118 |
Program Service Revenue from current year | USD $ 3,951,262 |
Investment Income from prior year | USD $ 3,896 |
Investment Income from current year | USD $ 3,395 |
Other Revenue from prior year | USD $ 22,321 |
Other Revenue from current year | USD $ 35,380 |
Gross receipts from all sources | USD $ 7,903,465 |
Net assets / fund balances at end of fiscal year | USD $ 1,345,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,310,815 |
Total liabilities at end of fiscal year | USD $ 919,966 |
Total liabilities at beginning of fiscal year | USD $ 919,860 |
Total assets at end of fiscal year | USD $ 2,265,866 |
Total assets at beginning of fiscal year | USD $ 2,230,675 |
Revenues less expenses for current year | USD $ 35,085 |
Revenues less expenses for previous year | USD $ 194,791 |
Total expenses for current year | USD $ 7,488,380 |
Total expenses for previous year | USD $ 6,769,947 |
Other expenses in current year | USD $ 3,207,147 |
Other expenses in previous year | USD $ 2,780,971 |
Total fundraising expenses in current year | USD $ 420,236 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,219,788 |
Employee salary and benefits paid in previous year | USD $ 3,924,400 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,445 |
Grants and similar amounts paid in previous year | USD $ 64,576 |
Total revenue in current fiscal year | USD $ 7,523,465 |
Total revenue in previous fiscal year | USD $ 6,964,738 |
Contributions and grants from current year | USD $ 3,533,428 |
Contributions and grants from previous year | USD $ 3,400,403 |
Gross income from fundraising events | USD $ 340,225 |
Cost of goods sold | USD $ 51,728 |
Gross sales of inventory assets | USD $ 67,200 |
Total of other revenue | USD $ 7,955 |
The following addresses have been detected as associated with Tax Indentification Number 841622654