Nonprofit · EIN 75-1814458
ANITA N MARTINEZ BALLET FOLKLORIC INC
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $192,980 | $189,980 | $3,000 | $117,444 | $0 | $117,444 |
| September 30, 2023 | 990-EZ | $198,568 | $187,700 | $10,868 | $109,094 | $0 | $109,094 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $22,500
- Membership dues
- $5,200
- Program service revenue
- $165,280
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,800
- Compensation of officers, directors and key employees
- $2,500
- Salaries, compensation and benefits (total)
- $2,500
- Professional fees and payments to contractors
- $160,420
- Occupancy
- $18,260
- Printing, publications and postage
- $2,000
- Program services (functional)
- $9
Balance sheet and other
- Total assets, start of year
- $114,444
- Total assets, end of year
- $117,444
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,444
- Cash, savings and investments
- $8,350
- Land and buildings
- $109,094
- Gross receipts
- $192,980
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-EZ for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Mesa-Rogers | Executive Director | 30 | $2,500 |
| Anita N Martinez | Founder | 0 | $0 |
| Rick Toussaint | President | 2 | $0 |
| Judy Watson | Board Member | 1 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Mesa-Rogers | Executive Director | 30 | $0 |
| Anita N Martinez | Founder | 1 | $0 |
| Rick Toussaint | Treasurer | 2 | $0 |
| Judy Watson | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140839, DALLAS, TX 75214-0839
- Signed the 990-EZ
- Lisa Mesa Rogers, Executive Director
- Phone
- (214) 828-0181
- Website
- www.abmbf.org
Mission
PERFORMS AND TEACHES SATELLITE PROGRAMS AT ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT THE CITY OF DALLAS. OVER 100 FREE COMMUNITY PROGRAMS ANNUALLY.
Program accomplishments
- Anita N. Martinez Ballet Folklorico (ANMBF) proposes continuing its traditional programs with increased services in specific areas. We offer classes at our reduced tuition Dance Academy, held weekly at our dance studio in Old East Dallas. We look for opportunities to have our students present their seasonal Recital at well-known venues like the Latino Cultural Center. Although children are the primary students, our classes are available for all ages. Our ANMBF Performing Companies are excited about the possibility to perform at different venues in the DFW and the opportunities to perform with Live Music by our head Mariachi band.Expenses $9 · grants $5,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 75-1814458
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $117,444
- Income (IRS master file)
- $192,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $192,980 | $189,980 | $117,444 | XML |
| 990-EZ | September 2023 | $198,568 | $187,700 | $109,094 | XML |
| 990-EZ | September 2022 | $195,337 | $198,575 | $98,226 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 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 75-1814458).
Questions about ANITA N MARTINEZ BALLET FOLKLORIC INC
- What is the EIN of ANITA N MARTINEZ BALLET FOLKLORIC INC?
- The employer identification number (EIN) of ANITA N MARTINEZ BALLET FOLKLORIC INC is 75-1814458.
- Is ANITA N MARTINEZ BALLET FOLKLORIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ANITA N MARTINEZ BALLET FOLKLORIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANITA N MARTINEZ BALLET FOLKLORIC 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 ANITA N MARTINEZ BALLET FOLKLORIC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANITA N MARTINEZ BALLET FOLKLORIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who are the officers and directors of ANITA N MARTINEZ BALLET FOLKLORIC INC?
- The 990-EZ for the year ended September 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $2,500 (Lisa Mesa-Rogers, Executive Director).
- How much revenue does ANITA N MARTINEZ BALLET FOLKLORIC INC have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $192,980, expenses of $189,980 and total assets of $117,444 at year end.
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