Nonprofit · EIN 58-1336559
GWINNETT BALLET THEATRE INC
Tax-exempt · SUWANEE, GA 30024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $339,431 | $348,167 | -$8,736 | $11,076 | $52,509 | -$41,433 |
| July 31, 2023 | 990 | $275,887 | $271,406 | $4,481 | $21,405 | $51,909 | -$30,504 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $120,832
- Program service revenue
- $216,205
- Investment income
- $0
- Net income from fundraising events
- -$2,399
- Net income from sales of inventory
- $4,793
- Other revenue
- $2,394
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,161
- Depreciation
- $787
- Program services (functional)
- $333,991
- Management and general (functional)
- $10,507
- Fundraising (functional)
- $3,669
Balance sheet and other
- Total assets, start of year
- $21,405
- Total assets, end of year
- $11,076
- Total liabilities, end of year
- $52,509
- Net assets, end of year
- -$41,433
- Land, buildings and equipment
- $4,067
- Net assets without donor restrictions
- -$41,433
- Gross receipts
- $357,799
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1977
- State of legal domicile
- GA
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAJIAWA ANDERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR AUDREY ARONA | DIRECTOR Trustee or director | 1 | $0 |
| AMY BRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT BRITT | TREASURER Trustee or director, Officer | 2 | $0 |
| HOWARD CARTER | DIRECTOR Trustee or director | 1 | $0 |
| DR ELIZABETH CHAFFIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WIRE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LORI WIRE | ARTISTIC DIR Trustee or director | 20 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR AUDREY ARONA | DIRECTOR Trustee or director | 2 | $0 |
| AMY BRAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| HOWARD CARTER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ALISON LAMAY | DIRECTOR Trustee or director | 2 | $0 |
| JOSH TILLMAN | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN WIRE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LORI WIRE | ARTISTIC DIR Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1070 NORTHBROOK PKWY, SUWANEE, GA 30024-2930
- Principal officer (990 for 2023)
- BRIAN WIRE, 1070 NORTHBROOK PARKWAY, SUWANEE, GA 30024
- Signed the 990
- BRIAN WIRE, VICE PRESIDENT
- Phone
- (770) 237-0046
- Website
- WWW.GWINNETTBALLET.ORG
- Return prepared by
- LONG & COMPANY PC
Mission
GWINNETT BALLET THEATRE (GBT) HAS A LONG HISTORY OF PROVIDING NURTURING LEADERSHIP TO ASPIRING GWINNETT ARTISTS. GBT WAS FOUNDED IN 1977 AND IS ONE OF THE OLDEST NON-PROFIT ARTS ORGANIZATIONS IN GWINNETT COUNTY. WE ARE COMMITTED TO IMPROVING OUR COMMUNITY BY CHALLENGING, DELIGHTING, AND ENRICHING OUR AUDIENCES THROUGH OUR PROFESSIONAL PERFORMANCES, COMMUNITY OUTREACH ACTIVITIES AND COLLABORATION WITH REGIONAL ARTS ORGANIZATIONS.
Program accomplishments
- GWINNETT BALLET THEATRE ANNUAL PERFORMANCES INCLUDE A CHRISTMAS PRODUCTION OF "THE NUTCRACKER", A WINTER INSPIRE PROJECT AND A FULL-LENGTH BALLETS IN THE SPRING.Expenses $333,991 · revenue $216,205
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 58-1336559
- 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
- 1986
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $11,076
- Income (IRS master file)
- $357,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $339,431 | $348,167 | $11,076 | XML |
| 990 | July 2023 | $275,887 | $271,406 | $21,405 | XML |
| 990 | July 2022 | $197,471 | $215,086 | $17,588 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 58-1336559).
Questions about GWINNETT BALLET THEATRE INC
- What is the EIN of GWINNETT BALLET THEATRE INC?
- The employer identification number (EIN) of GWINNETT BALLET THEATRE INC is 58-1336559.
- Is GWINNETT BALLET THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to GWINNETT BALLET THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GWINNETT BALLET THEATRE INC 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 GWINNETT BALLET THEATRE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GWINNETT BALLET THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of GWINNETT BALLET THEATRE INC?
- The 990 for the year ended July 31, 2024 names BRIAN WIRE.
- Who are the officers and directors of GWINNETT BALLET THEATRE INC?
- The 990 for the year ended July 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GWINNETT BALLET THEATRE INC have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $339,431, expenses of $348,167 and total assets of $11,076 at year end.
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