Nonprofit · EIN 51-0163294
BALLET LUBBOCK
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,251,925 | $2,578,076 | -$326,151 | $10,018,681 | $4,471,319 | $5,547,362 |
| June 30, 2024 | 990 | $2,193,978 | $2,718,787 | -$524,809 | $10,219,624 | $4,346,111 | $5,873,513 |
| June 30, 2023 | 990 | $2,445,818 | $2,391,014 | $54,804 | $10,808,821 | $4,437,383 | $6,371,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $922,826
- Program service revenue
- $1,197,442
- Investment income
- $2,913
- Net rental income
- $4,683
- Net income from fundraising events
- $27,864
- Net income from gaming
- $78,228
- Net income from sales of inventory
- $17,969
- Other revenue
- $128,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,137
- Other salaries and wages
- $654,516
- Salaries, compensation and benefits (total)
- $951,504
- Professional fundraising fees
- $0
- Accounting fees
- $28,680
- Occupancy
- $146,735
- Depreciation
- $363,092
- Program services (functional)
- $2,179,680
- Management and general (functional)
- $261,174
- Fundraising (functional)
- $137,222
Balance sheet and other
- Total assets, start of year
- $10,219,624
- Total assets, end of year
- $10,018,681
- Total liabilities, end of year
- $4,471,319
- Net assets, end of year
- $5,547,362
- Land, buildings and equipment
- $8,663,893
- Net assets without donor restrictions
- $5,444,011
- Net assets with donor restrictions
- $103,351
- Gross unrelated business income
- $78,076
- Gross receipts
- $3,557,381
- Employees
- 69
- Volunteers
- 250
- Year formed
- 1969
- State of legal domicile
- TX
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE RACZ KEY | ARTISTIC DIRECTOR Officer | 40 | $114,987 |
| HELEN DUNCUM | EXECUTIVE DIRECTOR Officer | 50 | $102,150 |
| WYATT LEAVELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHANNON MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDZI TIMBERLAKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGARET RANDLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARRELL ELLISON | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSAME ANDERSON-HILL | DIRECTOR Trustee or director | 1 | $0 |
| EMILY OWEN | DIRECTOR Trustee or director | 1 | $0 |
| MINDI JANSSEN | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE QUINTELA | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| KENDRA LANE | DIRECTOR Trustee or director | 1 | $0 |
| KATHY OAKS | DIRECTOR Trustee or director | 1 | $0 |
| JOSHLYN COTTON | DIRECTOR Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN QUINTANA | DIRECTOR Trustee or director | 1 | $0 |
| KELLI MEDINA | DIRECTOR Trustee or director | 1 | $0 |
| MELYNN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| MONTY LONG | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KOLLMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| SHAUNTA WALLACE | DIRECTOR Trustee or director | 2 | $0 |
| SOMOR JAYNES | DIRECTOR Trustee or director | 10 | $0 |
| JUSTIN SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS DRAGGA 723 - 1023 | EXECUTIVE DIRECTOR Officer | 50 | $135,533 |
| YVONNE RACZ KEY | ARTISTIC DIRECTOR Officer | 40 | $115,900 |
| WYATT LEAVELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHANNON MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDZI TIMBERLAKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGARET RANDLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARRELL ELLISON | TREASURER Trustee or director, Officer | 1 | $0 |
| BUDDY NGUYEN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY OWEN | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE QUINTELA | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| JESSE MENDEZ | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA REYNOLDS | DIRECTOR Trustee or director | 3 | $0 |
| JOSHLYN COTTON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN QUINTANA | DIRECTOR Trustee or director | 1 | $0 |
| KELLI MEDINA | DIRECTOR Trustee or director | 1 | $0 |
| MELYNN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| MONTY LONG | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KOLLMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| SHAUNTA WALLACE | DIRECTOR Trustee or director | 2 | $0 |
| SOMOR JAYNES | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR Officer | 50 | $147,522 |
| YVONNE RACZ KEY | ARTISTIC DIRECTOR Officer | 40 | $117,671 |
| SOMOR JAYNES | PRESIDENT Trustee or director, Officer | 10 | $0 |
| WYATT LEAVELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SALTER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET RANDLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARRELL ELLISON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| RYAN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KOLLMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| DEBBIE LITTLEJOHN | DIRECTOR Trustee or director | 1 | $0 |
| KELLI MEDINA | DIRECTOR Trustee or director | 1 | $0 |
| JESSE MENDEZ | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON MILLER | DIRECTOR Trustee or director | 1 | $0 |
| PAM NGUYEN JUL 22-JAN 23 | DIRECTOR Trustee or director | 1 | $0 |
| EMILY OWEN | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA REYNOLDS | DIRECTOR Trustee or director | 3 | $0 |
| KIRSTEN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN SULLIVAN | DIRECTOR Trustee or director | 0.25 | $0 |
| LINDZI TIMBERLAKE | DIRECTOR Trustee or director | 1 | $0 |
| SHAUNTA WALLACE | DIRECTOR Trustee or director | 2 | $0 |
| BUDDY NGUYEN APR 23-JUN 23 | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 MAC DAVIS LN STE 1, LUBBOCK, TX 79401-1806
- Principal officer (990 for 2024)
- HELEN DUNCUM, 1300 MAC DAVIS LANE 1, LUBBOCK, TX 79401
- Signed the 990
- HELEN DUNCUM, EXECUTIVE DIRECTOR
- Phone
- (806) 785-3090
- Website
- WWW.BALLETLUBBOCK.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.
Program accomplishments
- HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT.INSPIRING, IMAGINATIVE, AND ENGAGING PERFOMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.Expenses $2,179,680 · revenue $1,184,642
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0163294
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $10,018,681
- Income (IRS master file)
- $3,557,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,251,925 | $2,578,076 | $10,018,681 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,193,978 | $2,718,787 | $10,219,624 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,445,818 | $2,391,014 | $10,808,821 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $3,096,475 | $2,386,973 | $11,243,607 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 51-0163294).
Questions about BALLET LUBBOCK
- What is the EIN of BALLET LUBBOCK?
- The employer identification number (EIN) of BALLET LUBBOCK is 51-0163294.
- Is BALLET LUBBOCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to BALLET LUBBOCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET LUBBOCK 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 BALLET LUBBOCK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET LUBBOCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET LUBBOCK?
- The 990 for the year ended June 30, 2025 names HELEN DUNCUM.
- Who are the officers and directors of BALLET LUBBOCK?
- The 990 for the year ended June 30, 2025 lists 23 people; 2 received compensation from the organization, the highest $114,987 (YVONNE RACZ KEY, ARTISTIC DIRECTOR).
- How much revenue does BALLET LUBBOCK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,251,925, expenses of $2,578,076 and total assets of $10,018,681 at year end.
Other nonprofits in LUBBOCK
- BUDDY HOLLY HALL EIN 46-1912406 · last filed 990 for 2025
- LUBBOCK EXPERIENCE INCORPORATED EIN 20-8957025 · last filed 990 for 2025
- CIVIC LUBBOCK INC EIN 75-1107227 · last filed 990 for 2025
- SCIENCE SPECTRUM EIN 75-2184555 · last filed 990 for 2024
- LUBBOCK SYMPHONY ORCHESTRA EIN 75-6001993 · last filed 990 for 2025
- THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS EIN 75-2732616 · last filed 990 for 2025
- AGRICULTURE HERITAGE MUSEUM INC EIN 75-2940167 · last filed 990 for 2024
- ENDOWMENT FUND FOR PRESERVATION OF RANCH HERITAGE OF AMERICA EIN 75-1691506 · last filed 990 for 2025
All nonprofits in LUBBOCK · Texas · Arts, culture and humanities