Nonprofit · EIN 46-0786171
THE CENTRE PERFORMING ARTS COMPANY
Tax-exempt (reinstated) · WARRENTON, VA 20187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,630 | $3,232 | $27,398 | $48,731 | $0 | $48,731 |
| December 31, 2024 | 990-EZ | $28,698 | $24,662 | $4,036 | $21,333 | $0 | $21,333 |
| December 31, 2023 | 990-EZ | $7,419 | $25,783 | -$18,364 | $17,297 | – | $17,297 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $348
- Membership dues
- $15,750
- Investment income
- $2
- Net income from fundraising events
- $14,530
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,720
- Other expenses
- $1,512
- Program services (functional)
- $106,626
Balance sheet and other
- Total assets, start of year
- $21,333
- Total assets, end of year
- $48,731
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,731
- Cash, savings and investments
- $48,731
- Gross receipts
- $137,258
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA BAYES | Director | 2 | $0 |
| CARRIE RODRIGUEZ | Vice President | 10 | $0 |
| KAREN BATH | Secretary | 2 | $0 |
| AMY LIFSON | Director | 2 | $0 |
| KALIE LASLEY | President | 15 | $0 |
| JULIE KNISELY | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALIE LASLEY | President | 15 | $7,500 |
| CARRIE RODRIGUEZ | Vice President | 10 | $5,000 |
| KAREN BATH | Secretary | 2 | $3,000 |
| JULIE KNISELY | Treasurer | 2 | $3,000 |
| AUDRA BAYES | Director | 2 | $0 |
| AMY LIFSON | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kalie Lasley | President | 15 | $13,500 |
| Carrie Rodriguez | Vice President | 15 | $10,750 |
| Karen Bath | Secretary | 2 | $5,500 |
| Julie Knisely | Treasurer | 2 | $5,500 |
| Audra Bayes | Director | 2 | $500 |
| Amy Lifson | Director | 2 | $500 |
Address and contacts
- Address (IRS master file)
- 7467 WATERS PL, WARRENTON, VA 20187-7933
- In care of
- % KALIE LASLEY
- Mailing address (990-N for 2021)
- 7467 Waters Place, Warrenton VA 20187
- Principal officer (990-N for 2021)
- Kalie Lasley, 7467 Waters Place, Warrenton VA 20187
- Signed the 990-EZ
- KALIE LASLEY, President
- Phone
- (540) 905-2782
- Website
- www.centrecompany.org
- Return prepared by
- Howard Sckolnik CPA
Mission
Dance Arts Education
Program accomplishments
- 2025 production of The Nutcracker Ballet includes instruction, coaching, and rehearsals, with local students having the unique opportunity to interact with, receiveExpenses $106,626
- coaching from, and perform alongside Principal dancers from major international ballet companies. The performance bene- fits 60 cast members and engages 1,600 community members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0786171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $48,731
- Income (IRS master file)
- $137,258
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- June 13, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,630 | $3,232 | $48,731 | IRS |
| 990-EZ | December 2024 | $28,698 | $24,662 | $21,333 | XML |
| 990-EZ | December 2023 | $7,419 | $25,783 | $17,297 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Kalie Lasley | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Kalie Lasley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0786171).
Questions about THE CENTRE PERFORMING ARTS COMPANY
- What is the EIN of THE CENTRE PERFORMING ARTS COMPANY?
- The employer identification number (EIN) of THE CENTRE PERFORMING ARTS COMPANY is 46-0786171.
- Is THE CENTRE PERFORMING ARTS COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2017.
- Are donations to THE CENTRE PERFORMING ARTS COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CENTRE PERFORMING ARTS COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CENTRE PERFORMING ARTS COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CENTRE PERFORMING ARTS COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE CENTRE PERFORMING ARTS COMPANY?
- The 990-N for 2021 names Kalie Lasley.
- Who are the officers and directors of THE CENTRE PERFORMING ARTS COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE CENTRE PERFORMING ARTS COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,630, expenses of $3,232 and total assets of $48,731 at year end.
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