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Lafayette 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.06k (2023)

Expenses
$4.61k (2023)

Total Assets
$97.4k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,060
Expenses
$4,608
Net Income
-$1,548
Net Assets
$97,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,694
88.0%
Program Services $0
Investment Income $366
12.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,356
Total Liabilities $0
Net Assets $97,356
Compensation
Key Employees and Officers Compensation Other
Sandra Peticolas (Director) $0 $0
Stephen Hendrickson (Board Member) $0 $0
Mary Jane Gandour (Board Member) $0 $0
Mary Ann Junius (Founding Member) $0 $0
David Schoorman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,894
Expenses
$7,082
Net Income
-$1,188
Net Assets
$99,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,471
92.8%
Program Services $0
Investment Income $423
7.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,791
Total Liabilities $0
Net Assets $99,791
Compensation
Key Employees and Officers Compensation Other
Sandra Peticolas (Director) $0 $0
Stephen Hendrickson (Board Member) $0 $0
Mary Jane Gandour (Board Member) $0 $0
Mary Ann Junius (Founding Member) $0 $0
David Schoorman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,133
Expenses
$5,407
Net Income
-$3,274
Net Assets
$101,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,686
79.0%
Program Services $0
Investment Income $447
21.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,866
Total Liabilities $0
Net Assets $101,866
Compensation
Key Employees and Officers Compensation Other
Sandra Peticolas (Director) $0 $0
Stephen Hendrickson (Board Member) $0 $0
Mary Jane Gandour (Board Member) $0 $0
Mary Ann Junius (Founding Member) $0 $0
David Schoorman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,796
Expenses
$14,746
Net Income
-$4,950
Net Assets
$106,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055
10.8%
Program Services $8,421
86.0%
Investment Income $320
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,027
Total Liabilities $0
Net Assets $106,027
Compensation
Key Employees and Officers Compensation Other
Sandra Peticolas (Director) $0 $0
Stephen Hendrickson (Board Member) $0 $0
Mary Jane Gandour (Board Member) $0 $0
Mary Ann Junius (Founding Member) $0 $0
David Schoorman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,449
Expenses
$19,618
Net Income
$13,831
Net Assets
$111,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,376
7.1%
Program Services $30,794
92.1%
Investment Income $279
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,864
Total Liabilities $0
Net Assets $111,864
Compensation
Key Employees and Officers Compensation Other
Sandra Peticolas (Director) $0 $0
Stephen Hendrickson (Board Member) $0 $0
Mary Jane Gandour (Board Member) $0 $0
Mary Ann Junius (Founding Member) $0 $0
David Schoorman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,181
Expenses
$17,689
Net Income
$17,492
Net Assets
$98,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,051
5.8%
Program Services $32,887
93.5%
Investment Income $243
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,920
Total Liabilities $0
Net Assets $98,920

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,166
Expenses
$19,682
Net Income
-$516
Net Assets
$82,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
7.8%
Program Services $17,441
91.0%
Investment Income $225
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,315
Total Liabilities $0
Net Assets $82,315

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,828
Expenses
$18,484
Net Income
$4,344
Net Assets
$83,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400
14.9%
Program Services $19,208
84.1%
Investment Income $220
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $83,718
Total Liabilities $0
Net Assets $83,718

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,546
Expenses
$22,155
Net Income
$4,391
Net Assets
$80,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,115
26.8%
Program Services $19,215
72.4%
Investment Income $216
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,261
Total Liabilities $0
Net Assets $80,261

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,736
Expenses
$17,594
Net Income
-$858
Net Assets
$76,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,075
18.4%
Program Services $13,449
80.4%
Investment Income $212
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,757
Total Liabilities $0
Net Assets $76,757

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,023
Expenses
$17,544
Net Income
$3,479
Net Assets
$78,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
10.1%
Program Services $18,686
88.9%
Investment Income $212
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,502
Total Liabilities $0
Net Assets $78,502

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,235
Expenses
$19,628
Net Income
$4,607
Net Assets
$76,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,069
12.7%
Program Services $20,954
86.5%
Investment Income $212
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,073
Total Liabilities $0
Net Assets $76,073

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,889
Expenses
$18,960
Net Income
$5,929
Net Assets
$73,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,800
11.2%
Program Services $21,930
88.1%
Investment Income $159
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,915
Total Liabilities $0
Net Assets $73,915

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

Which Organizations Are Here?

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

  • Raw filing data. Includes EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
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  • 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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