Nonprofit · EIN 58-2245027
NORTHEAST ATLANTA BALLET ENSEMBLE INC
Tax-exempt · LILBURN, GA 30047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $342,308 | $339,253 | $3,055 | $79,477 | $0 | $79,477 |
| June 30, 2024 | 990 | $317,332 | $321,931 | -$4,599 | $127,272 | $50,850 | $76,422 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Program service revenue
- $200,799
- Investment income
- $0
- Net income from fundraising events
- $43,346
- Other revenue
- $139,509
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $148,083
- Travel
- $1,040
- Program services (functional)
- $339,253
Balance sheet and other
- Total assets, start of year
- $127,272
- Total assets, end of year
- $79,477
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,477
- Net assets without donor restrictions
- $79,477
- Gross receipts
- $354,612
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER B GORDON | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $75,700 |
| MARSHA BYOKAWSKI | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TERESA KLEIN | TREASURER Trustee or director, Officer | 0 | $0 |
| PATTI HUGGINS | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER B GORDON | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $75,700 |
| MARSHA BYOKAWSKI | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TERESA KLEIN | TREASURER Trustee or director, Officer | 0 | $0 |
| PATTI HUGGINS | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4047 DARLING CT SW, LILBURN, GA 30047-2354
- In care of
- % VAN HUSS HOGAN MCCURRY
- Principal officer (990 for 2024)
- JENNIFER B GORDON, 4047 DARLING CT SW, LILBURN, GA 30047
- Signed the 990
- JENNIFER B GORDON, ARTISTIC DIRECTOR
- Phone
- (770) 921-7277
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PRESENTATION OF BALLET PERFORMANCES
Program accomplishments
- THE WIZARD OF OZ, ST PIUS X HIGH SCHOOL, 628 PEOPLE IN ATTENDANCE , SEPTEMBER 24, 2024.Expenses $3,000 · revenue $22,342
- THE NUTCRACKER,GAS SOUTH THEATER, 4,267 PEOPLE IN ATTENDANCE , NOVEMBER 24, 2024.Expenses $183,222 · revenue $174,850
- SWAN LAKE, GAS SOUTH THEATER, 1,919 PEOPLE IN ATTENDANCE, MARCH 25, 2025.Expenses $71,289 · revenue $78,218
- EMPEROR, GAS SOUTH THEATER, 1,133 PEOPLE IN ATTENDANCE, MAY 25, 2025.Expenses $81,742 · revenue $49,001
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
- 58-2245027
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $79,477
- Income (IRS master file)
- $354,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $342,308 | $339,253 | $79,477 | XML |
| 990 | June 2024 | $317,332 | $321,931 | $127,272 | XML |
| 990 | June 2023 | $341,786 | $329,184 | $151,266 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 58-2245027).
Questions about NORTHEAST ATLANTA BALLET ENSEMBLE INC
- What is the EIN of NORTHEAST ATLANTA BALLET ENSEMBLE INC?
- The employer identification number (EIN) of NORTHEAST ATLANTA BALLET ENSEMBLE INC is 58-2245027.
- Is NORTHEAST ATLANTA BALLET ENSEMBLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTHEAST ATLANTA BALLET ENSEMBLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST ATLANTA BALLET ENSEMBLE 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 NORTHEAST ATLANTA BALLET ENSEMBLE INC 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 NORTHEAST ATLANTA BALLET ENSEMBLE INC 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 NORTHEAST ATLANTA BALLET ENSEMBLE INC?
- The 990 for the year ended June 30, 2025 names JENNIFER B GORDON.
- Who are the officers and directors of NORTHEAST ATLANTA BALLET ENSEMBLE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $75,700 (JENNIFER B GORDON, ARTISTIC DIRECTOR).
- How much revenue does NORTHEAST ATLANTA BALLET ENSEMBLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $342,308, expenses of $339,253 and total assets of $79,477 at year end.
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