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Latin Ballet Of Virginia 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
$200k (2024)

Expenses
$204k (2024)

Total Assets
$187k (2024)

Total Liabilities
$168 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,777
Expenses
$204,337
Net Income
-$4,560
Net Assets
$187,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,420
39.8%
Program Services $117,895
59.0%
Investment Income $2,462
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,854
66.0%
Assets/Debt
Total Assets $187,278
Total Liabilities $168
Net Assets $187,110
Compensation
Key Employees and Officers Compensation Related Other
Arianna Moore (Executive Dir.) $0 $0 $0
Nashira Herrera (Chairman) $0 $0 $0
Suyapa Marquez (Chairman) $0 $0 $0
Janet Santana (Chairman) $0 $0 $0
Solomon Plater (Secretary) $0 $0 $0
Claudia Perez (Chairman) $0 $0 $0
Vidal Torres (President) $0 $0 $0
J Latane Ware Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,263
Expenses
$197,514
Net Income
$78,749
Net Assets
$191,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,496
63.5%
Program Services $100,767
36.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,900
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,580
48.4%
Assets/Debt
Total Assets $193,072
Total Liabilities $1,402
Net Assets $191,670
Compensation
Key Employees and Officers Compensation Related Other
Ana Ines King (Foundation Mgr.) $13,900 $0 $0
Nashira Herrera (Chairman) $0 $0 $0
Suyapa Marquez (Chairman) $0 $0 $0
Janet Santana (Chairman) $0 $0 $0
Solomon Plater (Chairman) $0 $0 $0
Claudia Perez (Chairman) $0 $0 $0
Vidal Torres (President) $0 $0 $0
Carlos Carrillo (Treasurer) $0 $0 $0
Raphael Seligmann (Vice President) $0 $0 $0
J Latane Ware Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,590
Expenses
$139,519
Net Income
$17,071
Net Assets
$112,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,283
53.2%
Program Services $72,013
46.0%
Investment Income $1,294
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,460
46.9%
Assets/Debt
Total Assets $230,287
Total Liabilities $117,366
Net Assets $112,921
Compensation
Key Employees and Officers Compensation Related Other
Carlos Carrillo (Treasurer) $0 $0 $0
J Latane Ware Jr (Secretary) $0 $0 $0
Raphael Seligmann (Vice Preside) $0 $0 $0
Vidal Torres (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,505
Expenses
$128,253
Net Income
$35,252
Net Assets
$97,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,555
78.6%
Program Services $34,933
21.4%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,982
66.3%
Assets/Debt
Total Assets $108,581
Total Liabilities $10,585
Net Assets $97,996
Compensation
Key Employees and Officers Compensation Related Other
Carlos Carrillo (Treasurer) $0 $0 $0
J Latane Ware Jr (Secretary) $0 $0 $0
Raphael Seligmann (Vice Preside) $0 $0 $0
Vidal Torres (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,531
Expenses
$233,338
Net Income
-$26,807
Net Assets
$24,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,551
34.2%
Program Services $135,839
65.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,698
50.9%
Assets/Debt
Total Assets $71,736
Total Liabilities $47,570
Net Assets $24,166
Compensation
Key Employees and Officers Compensation Related Other
Ana Ines King (Artistic Dir) $0 $0 $0
Vidal Torres (Director) $0 $0 $0
Carlos Carrillo (Director) $0 $0 $0
Raphael Seligmann (Director) $0 $0 $0
Nashira Herrera (Director) $0 $0 $0
Suyapa Marquez (Director) $0 $0 $0
J Latane Ware Jr (Director) $0 $0 $0
Janet Santana (Director) $0 $0 $0
Solomon Plater (Director) $0 $0 $0
Nate Buschman (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,191
Expenses
$245,454
Net Income
$13,737
Net Assets
$53,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,913
44.7%
Program Services $142,551
55.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $717
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,675
47.1%
Assets/Debt
Total Assets $97,863
Total Liabilities $44,434
Net Assets $53,429
Compensation
Key Employees and Officers Compensation Related Other
Ana Ines King (Artistic Dir) $41,138 $0 $0
Vidal Torres (Director) $0 $0 $0
Carlos Carrillo (Director) $0 $0 $0
Raphael Seligmann (Director) $0 $0 $0
Nashira Herrera (Director) $0 $0 $0
Sharon G Feldman (Director) $0 $0 $0
J Latane Ware Jr (Director) $0 $0 $0
Janet Santana (Director) $0 $0 $0
Solomon Plater (Director) $0 $0 $0
Nate Buschman (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,269
Expenses
$253,987
Net Income
-$9,718
Net Assets
$43,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,559
36.3%
Program Services $155,528
63.7%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,001
46.5%
Assets/Debt
Total Assets $102,352
Total Liabilities $58,724
Net Assets $43,628
Compensation
Key Employees and Officers Compensation Related Other
Ana Ines King (Artistic Dir) $32,622 $0 $0
Anna Smith (Chair) $0 $0 $0
Beth Astruc (Director) $0 $0 $0
Parrish Mort (Director) $0 $0 $0
Vidal Torres (Director) $0 $0 $0
Carlos Carrillo (Director) $0 $0 $0
Raphael Seligmann (Director) $0 $0 $0
Michelle Greenidge (Director) $0 $0 $0
James Moon (Director) $0 $0 $0
Nashira Herrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,095
Expenses
$214,752
Net Income
$31,343
Net Assets
$38,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,215
28.5%
Program Services $164,712
66.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,168
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,279
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,779
Total Liabilities $20,690
Net Assets $38,089
Compensation
Key Employees and Officers Compensation Related Other
Anna Ines King (Artistic And Educational Director) $30,438 $0 $0
Anna Smith (Chair) $0 $0 $0
Beth Astruc (Director) $0 $0 $0
Parrish Mort (Director) $0 $0 $0
Vidal Torres (Director) $0 $0 $0
Carlos Carrillo (Director) $0 $0 $0
Raphael Seligmann (Director) $0 $0 $0
Michelle Greenidge (Director) $0 $0 $0
James Moon (Director) $0 $0 $0
Nashira Herrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,701
Expenses
$220,680
Net Income
-$36,979
Net Assets
$6,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,135
21.3%
Program Services $137,861
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,705
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,621
46.5%
Assets/Debt
Total Assets $56,497
Total Liabilities $49,751
Net Assets $6,746
Compensation
Key Employees and Officers Compensation Related Other
Anna Ines King (Artistic And Educational Director) $20,324 $0 $0
Anna Smith (Chair) $0 $0 $0
Beth Astruc (Director) $0 $0 $0
Parrish Mort (Director) $0 $0 $0
Vidal Torres (Director) $0 $0 $0
Carlos Carrillo (Director) $0 $0 $0
Raphael Seligmann (Director) $0 $0 $0
Michelle Greenidge (Director) $0 $0 $0
James Moon (Director) $0 $0 $0
Nashira Herrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,151
Expenses
$284,098
Net Income
-$15,947
Net Assets
$44,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,039
44.0%
Program Services $149,600
55.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$700
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,212
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,320
45.9%
Assets/Debt
Total Assets $94,660
Total Liabilities $49,751
Net Assets $44,909
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anna Ines King (Artistic And Educational Director) $34,080 $0 $0
Alejandro Cedeno (Director) $0 $0 $0
Anna Cabral (Director) $0 $0 $0
Anna Smith (Director) $0 $0 $0
Antonio Essa (Director) $0 $0 $0
Athan Lindsay (Director) $0 $0 $0
Beth Astruc (Director) $0 $0 $0
Brigitte Betancourt (Director) $0 $0 $0
Dhol Tuason (Director) $0 $0 $0
J Larkin Brown (Director) $0 $0 $0
Jaime Flores (Director) $0 $0 $0
Jo Ann Santos (Director) $0 $0 $0
Joan Richardson (Director) $0 $0 $0
Jose A Andueza (Chairman) $0 $0 $0
Parrish Mort (Director) $0 $0 $0
Rafael Barragan (Director) $0 $0 $0
Valerie Caperton (Director) $0 $0 $0
Virginia Board (Director) $0 $0 $0
William King (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,703
Expenses
$254,809
Net Income
$69,894
Net Assets
$72,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,490
50.7%
Program Services $160,409
49.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$877
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $681
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,319
52.3%
Assets/Debt
Total Assets $111,832
Total Liabilities $39,589
Net Assets $72,243

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,253
Expenses
$279,298
Net Income
$7,955
Net Assets
$24,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,545
30.1%
Program Services $196,538
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,852
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,509
48.5%
Assets/Debt
Total Assets $63,691
Total Liabilities $39,589
Net Assets $24,102

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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.

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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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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.
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  • 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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