Nonprofit · EIN 61-1329176
BALLET THEATRE OF LEXINGTON INC
Also known as KENTUCKY BALLET THEATRE
Tax-exempt · LEXINGTON, KY 40502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $258,849 | $370,025 | -$111,176 | $248,450 | $2,975 | $245,475 |
| June 30, 2024 | 990 | $453,356 | $425,140 | $28,216 | $358,886 | $2,605 | $356,281 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,402
- Program service revenue
- $212,049
- Investment income
- $398
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,076
- Other salaries and wages
- $80,746
- Salaries, compensation and benefits (total)
- $217,414
- Professional fundraising fees
- $0
- Accounting fees
- $4,593
- Occupancy
- $40,201
- Travel
- $2,326
- Depreciation
- $944
- Program services (functional)
- $328,229
- Management and general (functional)
- $38,663
- Fundraising (functional)
- $3,133
Balance sheet and other
- Total assets, start of year
- $358,886
- Total assets, end of year
- $248,450
- Total liabilities, end of year
- $2,975
- Net assets, end of year
- $245,475
- Land, buildings and equipment
- $3,017
- Net assets without donor restrictions
- $245,475
- Gross receipts
- $258,849
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- KY
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 |
|---|---|---|---|
| Rafaela Risco | Director/Employee Trustee or director, Key employee | 0.5 | $41,625 |
| Norbe Risco | Director/Employee Trustee or director, Key employee | 0.5 | $37,470 |
| Jennifer Reed | Director/Employee Trustee or director | 0.5 | $22,981 |
| Brigid DeVries | President/Director Trustee or director, Officer | 0.5 | $0 |
| Rainey Hayes | Vice-President/Director Trustee or director, Officer | 0.5 | $0 |
| Sarah Robinson | Treasurer/Director Trustee or director, Officer | 0.5 | $0 |
| Danby Carter | Director Trustee or director | 0.5 | $0 |
| Kathy Morgan | Director Trustee or director | 0.5 | $0 |
| Paul Holbrook | Director Trustee or director | 0.5 | $0 |
| Brienne Lowry Cox | Director Trustee or director | 0.5 | $0 |
| Sandy Robinson | Director Trustee or director | 0.5 | $0 |
| Oliver Oakley | Director Trustee or director | 0.5 | $0 |
| Leigh Ann Castellanos | Director Trustee or director | 0.5 | $0 |
| Cynthia Beasley | Director Trustee or director | 0.5 | $0 |
| Stapleton Arnold | Director Trustee or director | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Herren | Ex Officio Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norbe Risco | Director/Employee Trustee or director, Key employee | 0.5 | $40,574 |
| Jennifer Reed | Director/Employee Trustee or director | 0.5 | $25,792 |
| Brigid DeVries | President/Director Trustee or director, Officer | 0.5 | $0 |
| Rainey Hayes | Vice-President/Director Trustee or director, Officer | 0.5 | $0 |
| Sarah Robinson | Treasurer/Director Trustee or director, Officer | 0.5 | $0 |
| Danby Carter | Director Trustee or director | 0.5 | $0 |
| Kathy Morgan | Director Trustee or director | 0.5 | $0 |
| Paul Holbrook | Director Trustee or director | 0.5 | $0 |
| Brienne Lowry Cox | Director Trustee or director | 0.5 | $0 |
| Sandy Robinson | Director Trustee or director | 0.5 | $0 |
| Rafaela Risco | Director/Employee Trustee or director, Key employee | 0.5 | $0 |
| Oliver Oakley | Director Trustee or director | 0.5 | $0 |
| Leigh Ann Castellanos | Director Trustee or director | 0.5 | $0 |
| Cynthia Beasley | Director Trustee or director | 0.5 | $0 |
| Susan Herren | Ex Officio Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 740 NATIONAL AVE STE 170, LEXINGTON, KY 40502-1478
- In care of
- % JAN FOODY
- Principal officer (990 for 2024)
- Brigid DeVries, 740 National Ave Ste 170, Lexington, KY 40502
- Signed the 990
- Brigid DeVries, President
- Phone
- (859) 252-5245
- Website
- kyballet.com
- Return prepared by
- THE LIVESAY GROUP PLLC
Mission
Promoting interest in ballet, maintaining a professional dance company, and operating a dance school.
Program accomplishments
- MAINTAINED A PROFESSIONAL DANCE COMPANYExpenses $72,378 · revenue $87,218
- MAINTAINED A DANCE SCHOOLExpenses $255,851 · revenue $121,858
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
- 61-1329176
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $248,450
- Income (IRS master file)
- $258,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $258,849 | $370,025 | $248,450 | XML |
| 990 | June 2024 | $453,356 | $425,140 | $358,886 | XML |
| 990 | June 2023 | $375,828 | $339,655 | $331,273 | IRS |
| 990 | June 2022 | – | – | – | 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 61-1329176).
Questions about BALLET THEATRE OF LEXINGTON INC
- What is the EIN of BALLET THEATRE OF LEXINGTON INC?
- The employer identification number (EIN) of BALLET THEATRE OF LEXINGTON INC is 61-1329176.
- Is BALLET THEATRE OF LEXINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BALLET THEATRE OF LEXINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET THEATRE OF LEXINGTON 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 BALLET THEATRE OF LEXINGTON 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 BALLET THEATRE OF LEXINGTON 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 BALLET THEATRE OF LEXINGTON INC?
- The 990 for the year ended June 30, 2025 names Brigid DeVries.
- Who are the officers and directors of BALLET THEATRE OF LEXINGTON INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $41,625 (Rafaela Risco, Director/Employee).
- How much revenue does BALLET THEATRE OF LEXINGTON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $258,849, expenses of $370,025 and total assets of $248,450 at year end.
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