Nonprofit · EIN 54-1563448
SOUTHWEST VIRGINIA BALLET COMPANY
Tax-exempt · ROANOKE, VA 24015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $312,109 | $466,844 | -$154,735 | $334,289 | $0 | $334,289 |
| June 30, 2023 | 990 | $363,594 | $352,348 | $11,246 | $489,024 | $0 | $489,024 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $52,042
- of which government grants
- $9,181
- Program service revenue
- $260,067
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,040
- Other salaries and wages
- $116,185
- Salaries, compensation and benefits (total)
- $203,755
- Professional fundraising fees
- $0
- Accounting fees
- $4,411
- Occupancy
- $14,251
- Depreciation
- $11,075
- Program services (functional)
- $386,232
- Management and general (functional)
- $65,320
- Fundraising (functional)
- $15,292
Balance sheet and other
- Total assets, start of year
- $489,024
- Total assets, end of year
- $334,289
- Total liabilities, end of year
- $0
- Net assets, end of year
- $334,289
- Land, buildings and equipment
- $23,276
- Net assets without donor restrictions
- $233,289
- Net assets with donor restrictions
- $101,000
- Gross receipts
- $312,109
- Employees
- 5
- Volunteers
- 150
- Year formed
- 1990
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEDRO SZALAY | ART DIRECTOR Trustee or director, Officer | 40 | $71,040 |
| KYLE VORST | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GUS TOSONI | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| DENISE WATKINS | TREASURER Trustee or director, Officer | 5 | $0 |
| STUART BAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA FIRESTONE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAEEN MEHMOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN POTTER | SECRETARY Trustee or director, Officer | 5 | $0 |
| WILL TRINKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| NEETA VORST | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEDRO SZALAY | ART DIRECTOR Trustee or director, Officer | 40 | $60,658 |
| MEGAN POTTER | INT EXC DIR Trustee or director, Officer | 30 | $6,000 |
| SYREETA COMBS-CANNADAY | EXC DIRECTOR Trustee or director, Officer | 30 | $0 |
| SPENCER WIEGARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETH KELLEY | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DR JOHN BOULDIN | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY KELDERHOUSE | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA MATHER | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN MAXWELL | TREASURER Trustee or director, Officer | 10 | $0 |
| MATTHEW SCHALLON | BOARD MEMBER Trustee or director | 3 | $0 |
| LENORE WILLIS | SECRETARY-PA Trustee or director, Officer | 3 | $0 |
| WILL TRINKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE VORST | BOARD MEMBER Trustee or director | 1 | $0 |
| LORIE STRAUSS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLIE MOSER | STUDENT REP- Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4142, ROANOKE, VA 24015-0142
- Principal officer (990 for 2023)
- KYLE VORST, 1005 INDUSTRY AVE BUILDING 7A, ROANOKE, VA 24013
- Signed the 990
- KYLE VORST, PRESIDENT
- Phone
- (540) 387-3978
- Website
- WWW.SVBALLET.ORG
- Return prepared by
- ANDERSON & REED LLP
Mission
TO PROVIDE, FREE OF CHARGE, THE HIGHEST QUALITY OF PRE-PROFESSIONAL TRAINING POSSIBLE TO YOUNG DANCERS AND PROMOTE CULTURAL ENRICHMENT AND AWARENESS TO THE ART OF DANCE. SOUTHWEST VIRGINIA BALLET IS COMMITTED TO OFFERING OUTREACH OPPORTUNITIES FOR UNDER-SERVED AND AT-RISK CHILDREN AND ADULTS FROM ACROSS SOUTHWEST VIRGINIA.
Program accomplishments
- PERFORMANCE -- PROVIDE FULL LENGTH PRODUCTIONS INCLUDING CLASSICAL BALLET, CONTEMPORARY AND MODERN WORKS. TWO MAJOR PLAYS WERE PERFORMED, THE LARGEST BEING THE NUTCRACKER. THE NUTCRACKER PERFORMANCE HAD OVER 5,000 PEOPLE IN ATTENDENCE.Expenses $386,232 · revenue $260,067
- EDUCATION -- NURTURE AND EDUCATE YOUNG SERIOUS DANCERS IN OUR REGION WHO MAY DESIRE A PROFESSIONAL CAREER IN DANCE OR A RELATED FIELD. APPROXIMATELY 300 STUDENTS TOTAL TOOK PART IN THE DANCE ESPANOL BALLET EDUCATION PROGRAM AND THE MIDDLE SCHOOL BALLET EDUCATION PROGRAM.
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1563448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $334,289
- Income (IRS master file)
- $312,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $312,109 | $466,844 | $334,289 | IRS |
| 990 | June 2023 | $363,594 | $352,348 | $489,024 | XML |
| 990 | June 2022 | $281,577 | $261,744 | $477,778 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1563448).
Questions about SOUTHWEST VIRGINIA BALLET COMPANY
- What is the EIN of SOUTHWEST VIRGINIA BALLET COMPANY?
- The employer identification number (EIN) of SOUTHWEST VIRGINIA BALLET COMPANY is 54-1563448.
- Is SOUTHWEST VIRGINIA BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SOUTHWEST VIRGINIA BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST VIRGINIA BALLET 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 SOUTHWEST VIRGINIA BALLET COMPANY 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 SOUTHWEST VIRGINIA BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SOUTHWEST VIRGINIA BALLET COMPANY?
- The 990 for the year ended June 30, 2024 names KYLE VORST.
- Who are the officers and directors of SOUTHWEST VIRGINIA BALLET COMPANY?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $71,040 (PEDRO SZALAY, ART DIRECTOR).
- How much revenue does SOUTHWEST VIRGINIA BALLET COMPANY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $312,109, expenses of $466,844 and total assets of $334,289 at year end.
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