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Gainesville Ballet Company Inc

Organization summary

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)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.4k (2021)

Expenses
$41.3k (2021)

Total Assets
$14.6k (2021)

Total Liabilities
$374 (2021)

Source: Form 990 tax filings from 2012 to 2021

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. 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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

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

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

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

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

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

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

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

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

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

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

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

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

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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