Gainesville Ballet Company Inc

  • Gainesville, GA
  • Tax exemption issued: Nov. 1974
  • EIN: 23-7413679

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,365
Expenses
$41,326
Net Income
$14,039
Net Assets
$14,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,345
49.4%
Program Services $20,368
36.8%
Investment Income $0
Net Fundraising $4,694
8.5%
Sales of Assets $0
Net Inventory Sales $2,458
4.4%
Other Revenue $500
0.9%
Assets/Debt
Total Assets $14,588
Total Liabilities $374
Net Assets $14,214
Compensation
Key Employees and Officers Compensation Other
David Arvold (Director) $0 $0
Tamara Stevenson (Director) $0 $0
Elisa Matthews (President) $0 $0
Cindy Barrett (Trustee/dire) $0 $0
Kris Nordholz (Vice Preside) $0 $0
Amy Jessup (Secretary) $0 $0
Jamie Cheek (Director) $0 $0
Nathan Goss (Director) $0 $0
Beverly Hudson (Director) $0 $0
Andy Jobson (Director) $0 $0
Kelly Lee (Director) $0 $0
Charlotte Delong (Director) $0 $0
Roy Griffin (Director) $0 $0
Trey Mcphaul (Director) $0 $0
Brandi Paul (Director) $0 $0
Rosemary Wellborn (Director) $0 $0
Keith Whitaker (Treasurer) $0 $0
Marissa Luque (Director) $0 $0
Kelly Sistrunk (Director) $0 $0
Larry Pelletier (Director) $0 $0
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990-EZ
Filed on May 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,391
Expenses
$131,972
Net Income
-$3,581
Net Assets
$175
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,624
32.4%
Program Services $76,109
59.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,736
2.9%
Other Revenue $6,922
5.4%
Assets/Debt
Total Assets $7,405
Total Liabilities $7,230
Net Assets $175
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $16,583 $0
David Arvold (Director) $0 $0
Tamara Stevenson (Director) $0 $0
Kris Nordholz (Vice Preside) $0 $0
Eilza Matthews (President) $0 $0
Keith Whitaker (Treasurer) $0 $0
Amy Jessup (Secretary) $0 $0
Robin Halstead (Director) $0 $0
Alison Jockell (Director) $0 $0
Nathan Goss (Director) $0 $0
Andy Jobson (Director) $0 $0
Leslie Castillo (Director) $0 $0
Charlotte Delong (Director) $0 $0
Roy Griffin (Director) $0 $0
Beverly Hudson (Director) $0 $0
Jennifer Terry (Director) $0 $0
Rosemary Wellborn (Director) $0 $0
Cindy Barrett (Director) $0 $0
Marissa Luque (Director) $0 $0
Jamie Cheek (Director) $0 $0
Larry Pelletier (Director) $0 $0
Natalie Johnson (Director) $0 $0
Kelly Lee (Trustee/dire) $0 $0
Trey Mcphaul (Trustee/dire) $0 $0
Stuart Millar (Trustee/dire) $0 $0
See filing for compensation of 3 other people →
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990-EZ
Filed on May 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,386
Expenses
$151,452
Net Income
-$7,066
Net Assets
$3,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,637
22.6%
Program Services $100,184
69.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,974
2.8%
Other Revenue $7,591
5.3%
Assets/Debt
Total Assets $5,720
Total Liabilities $1,965
Net Assets $3,755
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $19,900 $0
David Arvold (Director) $0 $0
Tamara Stevenson (Director) $0 $0
Elisa Matthews (Vice Preside) $0 $0
Cindy Barrett (President) $0 $0
Kris Nordholz (Treasurer) $0 $0
Sondra Wallace-foster (Secretary) $0 $0
Robin Halstead (Director) $0 $0
Alison Jockell (Director) $0 $0
Amy Jessup (Director) $0 $0
Andy Jobson (Director) $0 $0
Leslie Castillo (Director) $0 $0
Charlotte Delong (Director) $0 $0
Roy Griffin (Director) $0 $0
Beverly Hudson (Director) $0 $0
Jennifer Terry (Director) $0 $0
Rosemary Wellborn (Director) $0 $0
Keith Whitaker (Director) $0 $0
Marissa Luque (Director) $0 $0
Scott Wargo (Director) $0 $0
Larry Pelletier (Director) $0 $0
Natalie Johnson (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,057
Expenses
$147,432
Net Income
-$1,375
Net Assets
$10,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,356
21.5%
Program Services $115,014
78.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,303
Other Revenue $990
0.7%
Assets/Debt
Total Assets $13,786
Total Liabilities $2,966
Net Assets $10,820
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $19,900 $0
David Arvold (Director) $0 $0
Tamara Stevenson (Director) $0 $0
Elisa Matthews (Vice Preside) $0 $0
Cindy Barrett (President) $0 $0
Kris Nordholz (Treasurer) $0 $0
Sondra Wallace-foster (Secretary) $0 $0
Robin Halstead (Director) $0 $0
Courtney Nordholz (Director) $0 $0
Yvonne Kander (Director) $0 $0
Penelope Wargo (Director) $0 $0
Leslie Castillo (Director) $0 $0
Charlotte Delong (Director) $0 $0
Roy Griffin (Director) $0 $0
Jennifer Lloyd (Director) $0 $0
John Streit (Director) $0 $0
Rosemary Wellborn (Director) $0 $0
Keith Whitaker (Director) $0 $0
Marissa Luque (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 19, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,510
Expenses
$116,637
Net Income
$9,873
Net Assets
$12,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,637
24.2%
Program Services $81,800
64.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,619
6.8%
Other Revenue $5,454
4.3%
Assets/Debt
Total Assets $13,840
Total Liabilities $1,646
Net Assets $12,194
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $19,900 $0
David Arvold (Director) $0 $0
Tamara Stevenson (Director) $0 $0
Elisa Matthews (Vice Preside) $0 $0
Cindy Barrett (President) $0 $0
Kris Nordholz (Treasurer) $0 $0
Jocelyn Buchanan (Jr Co. Direc) $0 $0
Lisa Calhoun (Admin Assist) $0 $0
Sondra Wallace-foster (Secretary) $0 $0
Robin Halstead (Director) $0 $0
Courtney Nordholz (Director) $0 $0
Yvonne Kander (Director) $0 $0
Penelope Wargo (Director) $0 $0
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Document Links

990-EZ
Filed on Dec. 20, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,800
Expenses
$137,007
Net Income
-$6,207
Net Assets
$2,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,854
11.4%
Program Services $93,349
71.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,075
5.4%
Other Revenue $15,522
11.9%
Assets/Debt
Total Assets $3,745
Total Liabilities $1,423
Net Assets $2,322
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $19,900 $0
Tanya Glosson (Director) $0 $0
Elizabeth Embry (Past Preside) $0 $0
David Arvold (Director) $0 $0
Kris Jaume (Director) $0 $0
Tori Jones (Vice Preside) $0 $0
Tamara Stevenson (Director) $0 $0
John Lilly (Director) $0 $0
Matt Mcclurg (Treasurer) $0 $0
Brad Patten (Director) $0 $0
Jennifer Patten (Director) $0 $0
Nora Hatchett Almazan (Director) $0 $0
Allison Bailey (Director) $0 $0
Margie Couvillon (Director) $0 $0
Elisa Matthews (Secretary) $0 $0
Cindy Barrett (Director) $0 $0
Nairika Cornett (Director) $0 $0
Courtney Nordholz (Director) $0 $0
Jocelyn Buchanan (Jr Co. Direc) $0 $0
Lisa Calhoun (Admin Assist) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,779
Expenses
$139,276
Net Income
-$16,497
Net Assets
$8,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,974
10.6%
Program Services $87,999
71.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,860
8.8%
Other Revenue $10,946
8.9%
Assets/Debt
Total Assets $10,484
Total Liabilities $1,952
Net Assets $8,532
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $19,899 $0
Tanya Glosson (Director) $0 $0
Elizabeth Embry (Past Preside) $0 $0
David Arvold (Director) $0 $0
Kris Jaume (Director) $0 $0
Tori Jones (Vice Preside) $0 $0
Tamara Stevenson (Director) $0 $0
Anthony Dye (President) $0 $0
John Lilly (Director) $0 $0
Matt Mcclurg (Treasurer) $0 $0
Jennifer Patten (Director) $0 $0
Nora Hatchett Almazan (Director) $0 $0
Allison Bailey (Director) $0 $0
Margie Couvillon (Director) $0 $0
Elisa Matthews (Secretary) $0 $0
Cindy Barrett (Director) $0 $0
Nairika Cornett (Director) $0 $0
Courtney Nordholz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 20, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,883
Expenses
$144,749
Net Income
-$28,866
Net Assets
$25,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,737
20.5%
Program Services $82,339
71.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,254
7.1%
Other Revenue $1,553
1.3%
Assets/Debt
Total Assets $26,562
Total Liabilities $1,532
Net Assets $25,030
Compensation
Key Employees and Officers Compensation Other
Diane Callahan (Artistic Dir) $19,900 $0
Tanya Glosson (Director) $0 $0
Pam Jovaag (Secretary) $0 $0
Cooper Embry (Treasurer) $0 $0
Elizabeth Embry (President) $0 $0
David Arvold (Director) $0 $0
Dean Koester (Director) $0 $0
Tori Jones (Director) $0 $0
Tamara Stevenson (Director) $0 $0
Anthony Dye (President El) $0 $0
John Lilly (Director) $0 $0
Marian Kaminski (Director) $0 $0
Matt Mcclurg (Director) $0 $0
Jennifer Patten (Director) $0 $0
Nora Hatchett Almazan (Director) $0 $0
Allison Bailey (Director) $0 $0
Margie Couvillon (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,320
Expenses
$117,808
Net Income
$13,512
Net Assets
$61,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,345
17.0%
Program Services $93,709
71.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,501
8.0%
Other Revenue $4,765
3.6%
Assets/Debt
Total Assets $63,412
Total Liabilities $2,216
Net Assets $61,196

Document Links

990-EZ
Filed on Oct. 26, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,801
Expenses
$127,627
Net Income
$26,174
Net Assets
$47,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,305
30.1%
Program Services $89,957
58.5%
Investment Income $0
Net Fundraising $5,302
3.4%
Sales of Assets $0
Net Inventory Sales $8,637
5.6%
Other Revenue $3,600
2.3%
Assets/Debt
Total Assets $48,729
Total Liabilities $1,047
Net Assets $47,682

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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