Nonprofit · EIN 74-1931030
BEAUMONT CIVIC BALLET
Tax-exempt · BEAUMONT, TX 77706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $262,179 | $219,933 | $42,246 | $148,774 | $0 | $148,774 |
| May 31, 2024 | 990 | $180,923 | $233,087 | -$52,164 | $108,029 | $1,501 | $106,528 |
| May 31, 2023 | 990 | $221,854 | $186,664 | $35,190 | $151,926 | $1,877 | $150,049 |
| May 31, 2022 | 990 | $167,850 | $124,435 | $43,415 | $115,396 | $537 | $114,859 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $163,542
- of which government grants
- $26,500
- Program service revenue
- $107,272
- Investment income
- $0
- Net income from fundraising events
- -$10,750
- Other revenue
- -$8,635
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $62,826
- Salaries, compensation and benefits (total)
- $65,594
- Professional fundraising fees
- $0
- Accounting fees
- $7,681
- Occupancy
- $5,000
- Depreciation
- $2,157
- Program services (functional)
- $153,179
- Management and general (functional)
- $39,521
- Fundraising (functional)
- $27,233
Balance sheet and other
- Total assets, start of year
- $108,029
- Total assets, end of year
- $148,774
- Total liabilities, end of year
- $0
- Net assets, end of year
- $148,774
- Land, buildings and equipment
- $4,538
- Gross receipts
- $324,744
- Employees
- 1
- Volunteers
- 50
- Year formed
- 1971
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Jackson | Executive Dir Officer | 28 | $34,660 |
| Monique Zummo Steinhagen | Artistic Direc. Officer | 12 | $0 |
| Megan Forgas Anderson | Assoc Director Officer | 12 | $0 |
| Heather Montalbano | President Officer | 8 | $0 |
| Madeline Blalock | Secretary Officer | 2 | $0 |
| Lauren Williams | Treasurer Officer | 3 | $0 |
| Kathryn Messina | Fundraising Officer | 3 | $0 |
| Samantha Hemmenway | Fundraising Officer | 3 | $0 |
| Melinda Terry | Production Officer | 3 | $0 |
| Amber Gibbs | Bazaar Officer | 2 | $0 |
| Rebecca Rogers | Marketing Officer | 2 | $0 |
| Lisa Matthews | Marketing Officer | 2 | $0 |
| Carrie Zilhman | Patron Apprec Officer | 2 | $0 |
| Mackenzie Blanchard | Volunteer Coord Officer | 2 | $0 |
| Kate Leverett | Grant Dev Officer | 2 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Jackson | Executive Dir. Officer | 28 | $30,981 |
| Megan Forgas Anderson | Assoc Director Officer | 12 | $20,500 |
| Monique Zummo Steinhagen | Artistic Direc. Officer | 12 | $19,071 |
| Tammy Anderud | President Officer | 8 | $0 |
| Heather Montalbano | President Elect Officer | 8 | $0 |
| Madeline Blalock | Secretary Officer | 8 | $0 |
| Tiffany Neal | Treasurer Officer | 8 | $0 |
| Lauren Williams | Treasurer Elect Officer | 8 | $0 |
| Jessica Hallmark | VP Fund Dev. Officer | 8 | $0 |
| Theresa Madden | VP Production Officer | 8 | $0 |
| Amy Weatherford | VP Elect Prod Officer | 8 | $0 |
| Lisa Callas | VP Fundraising Officer | 8 | $0 |
| Kathryn Messina | VP Elect Fundr Officer | 8 | $0 |
| Amber Gibbs | VP Bazaar Officer | 8 | $0 |
| Rebecca Rogers | VP Marketing Officer | 8 | $0 |
| Lisa Matthews | VP Elect Mktg Officer | 8 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Jackson | Exec Director Officer | 28 | $19,615 |
| Megan Forgas Anderson | Assoc Director Officer | 12 | $10,056 |
| Monique Zummo Steinhagen | Artistic Direc. Officer | 12 | $9,222 |
| Tammy Anderud | President Officer | 8 | $0 |
| Amanda Buckner | Secretary Officer | 8 | $0 |
| Ronda Harkey | Treasurer-Elect Officer | 8 | $0 |
| Casey Koeninger | VP Bazaar Sales Officer | 8 | $0 |
| Lisa Callas | VP Fundraising Officer | 8 | $0 |
| Heather Montalbano | VP-Elect Fundr Officer | 8 | $0 |
| Jessica Hallmark | VP Fund Dev Officer | 8 | $0 |
| Tiffany Neal | VP-Elect Fd Dev Officer | 8 | $0 |
| Theresa Madden | VP Production Officer | 8 | $0 |
| Amy Weatherford | VP-Elect Prods Officer | 8 | $0 |
| Rebecca Rogers | VP Marketing Officer | 8 | $0 |
| Brittany Johnson | VP Marketing Officer | 8 | $0 |
990 for the year ended May 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Forgas Anderson | Assoc Director Officer | 12 | $6,194 |
| Monique Zummo Steinhagen | Artistic Direc. Officer | 12 | $3,378 |
| Heather Petkovsek | Board Advisor Trustee or director | 8 | $0 |
| Tammy Anderud | President Officer | 8 | $0 |
| Monica Broussard | Secretary Officer | 8 | $0 |
| Amanda Buckner | Treasurer Officer | 8 | $0 |
| Casey Koeninger | Treasurer-Elect Officer | 8 | $0 |
| Lisa Callas | VP Fundraising Officer | 8 | $0 |
| Kelly Jackson | VP Fundraising Officer | 8 | $0 |
| Jessica Hallmark | VP Fund Dev Officer | 8 | $0 |
| Theresa Madden | VP Production Officer | 8 | $0 |
| Rebecca Rogers | VP Marketing Officer | 8 | $0 |
| Brittany Johnson | VP Marketing Officer | 8 | $0 |
| Kelly Jackson | Exec Director Officer | 28 | $0 |
Address and contacts
- Address (IRS master file)
- 3717 CALDER AVE, BEAUMONT, TX 77706-4921
- In care of
- % KELLY MONROE
- Signed the 990
- Heather Montalbano, Current President
- Phone
- (409) 838-4397
- Website
- beaumontcivicballet.net
- Return prepared by
- Wathen DeShong & Juncker LLP
Mission
To be the source and ambassador for ballet excellence in Southeast Texas.
Program accomplishments
- Beauty and the Beast - Two school performances and one public performance in Spring 2025. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 1,291 total tickets sold for public performance.Expenses $68,038 · revenue $26,924
- The Nutcracker - Two school performances and two public performances in December 2024. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 2,662 total tickets sold for public performances.Expenses $53,784 · revenue $60,611
- Dance company members education and development.Expenses $31,357 · grants $4,000
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1931030
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $148,774
- Income (IRS master file)
- $324,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $262,179 | $219,933 | $148,774 | XML |
| 990 | May 2024 | $180,923 | $233,087 | $108,029 | XML |
| 990 | May 2023 | $221,854 | $186,664 | $151,926 | XML |
| 990 | May 2022 | $167,850 | $124,435 | $115,396 | XML |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | 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 74-1931030).
Questions about BEAUMONT CIVIC BALLET
- What is the EIN of BEAUMONT CIVIC BALLET?
- The employer identification number (EIN) of BEAUMONT CIVIC BALLET is 74-1931030.
- Is BEAUMONT CIVIC BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BEAUMONT CIVIC BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAUMONT CIVIC BALLET 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 BEAUMONT CIVIC BALLET due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAUMONT CIVIC BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of BEAUMONT CIVIC BALLET?
- The 990 for the year ended May 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $34,660 (Kelly Jackson, Executive Dir).
- How much revenue does BEAUMONT CIVIC BALLET have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $262,179, expenses of $219,933 and total assets of $148,774 at year end.
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- THE BEAUMONT CHILDRENS MUSEUM EIN 35-2294669 · last filed 990 for 2024
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- BEAUMONT HERITAGE SOCIETY EIN 74-6104619 · last filed 990 for 2025
- TEXAS ENERGY MUSEUM INC EIN 76-0225927 · last filed 990 for 2024
- NECHES RIVER FESTIVAL INC EIN 74-1462495 · last filed 990 for 2025
- BEAUMONT COMMUNITY PLAYERS INC EIN 74-6018886 · last filed 990 for 2024
- SRM US INC EIN 87-2456918 · last filed 990 for 2025
All nonprofits in BEAUMONT · Texas · Arts, culture and humanities