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Ann Brodies Carolina Ballet

  • Columbia, SC
  • Tax-exempt since April 1989
  • EIN: 57-0878338

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
$319k (2024)

Expenses
$326k (2024)

Total Assets
$14.3k (2024)

Total Liabilities
$5.91k (2024)

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,720
Expenses
$325,583
Net Income
-$6,863
Net Assets
$8,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,579
34.1%
Program Services $202,139
63.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,002
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $89,455
27.5%
Assets/Debt
Total Assets $14,274
Total Liabilities $5,907
Net Assets $8,367
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $46,000 $0 $0
Mandy Vega (Immed Past Pres) $0 $0 $0
See Attached (Members) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
Aaron Griswold (President) $0 $0 $0
Ashley Mallory Lindler (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Jeff Mc Keever (Cmfa Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,814
Expenses
$274,048
Net Income
-$3,234
Net Assets
$15,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,992
36.2%
Program Services $174,088
64.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,266
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,225
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $75,561
27.6%
Assets/Debt
Total Assets $17,730
Total Liabilities $2,721
Net Assets $15,009
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $43,225 $0 $0
Mandy Vega (Immed Past Pres) $0 $0 $0
See Attached (Members) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
Aaron Griswold (President) $0 $0 $0
Ashley Mallory Lindler (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Jeff Mc Keever (Cmfa Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,649
Expenses
$284,148
Net Income
-$14,499
Net Assets
$16,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,217
31.6%
Program Services $168,330
62.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,101
6.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,300
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,799
22.5%
Assets/Debt
Total Assets $17,294
Total Liabilities $651
Net Assets $16,643
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $34,300 $0 $0
See Attached (Members) $0 $0 $0
Ashley Mallory Lindler (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Mandy Vega (President) $0 $0 $0
Joseph Kendrick (Assist Director) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres.) $0 $0 $0
Jeff Mc Keever (Cmfa Director) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,794
Expenses
$259,358
Net Income
-$29,564
Net Assets
$31,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,286
27.5%
Program Services $164,308
71.5%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,197
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,795
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,864
30.0%
Assets/Debt
Total Assets $31,142
Total Liabilities $0
Net Assets $31,142
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $35,895 $0 $0
See Attached (Members) $0 $0 $0
Ashley Mallory Lindler (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Mandy Vega (President) $0 $0 $0
Joseph Kendrick (Assist Director) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres.) $0 $0 $0
Jeff Mc Keever (Cmfa Director) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary 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 Form 990
Revenue
$306,076
Expenses
$248,838
Net Income
$57,238
Net Assets
$60,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,378
36.7%
Program Services $185,602
60.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,855
2.6%
Other Revenue $240
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,300
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,322
22.2%
Assets/Debt
Total Assets $60,111
Total Liabilities -$212
Net Assets $60,323
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $37,000 $0 $0
See Attached (Members) $0 $0 $0
Ashley Mallory Lindler (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Mandy Vega (President) $0 $0 $0
Michael Angle (Past President) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres.) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,702
Expenses
$327,320
Net Income
$20,382
Net Assets
$7,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,876
29.3%
Program Services $240,738
69.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,087
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $84,093
25.7%
Assets/Debt
Total Assets $13,016
Total Liabilities $5,930
Net Assets $7,086
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $34,975 $0 $0
See Attached (Members) $0 $0 $0
Ashley Mallory Lindler (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Michael Angle (President) $0 $0 $0
Dr Heyward Boyett (Past President) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres.) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 2020

Primary 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 Form 990
Revenue
$310,354
Expenses
$326,510
Net Income
-$16,156
Net Assets
-$18,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,071
33.5%
Program Services $201,733
65.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,550
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,575
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,648
20.4%
Assets/Debt
Total Assets $7,305
Total Liabilities $26,134
Net Assets -$18,829
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $35,100 $0 $0
See Attached (Members) $0 $0 $0
Ashley Mallory (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Michael Angle (President) $0 $0 $0
Dr Heyward Boyette (Past President) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres.) $0 $0 $0
Tashia Myers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2019

Primary 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 Form 990
Revenue
$260,526
Expenses
$270,643
Net Income
-$10,117
Net Assets
-$3,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,083
30.0%
Program Services $179,668
69.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,774
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,900
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,483
14.6%
Assets/Debt
Total Assets $12,043
Total Liabilities $15,957
Net Assets -$3,914
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $37,900 $0 $0
See Attached (Members) $0 $0 $0
Ashley Mallory (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Michael Angle (1st Vice Presid) $0 $0 $0
Dr Heyward Boyett (President) $0 $0 $0
Julie Hicks (Past President) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres) $0 $0 $0
Kelley Hunsicker (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2017

Primary 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 Form 990
Revenue
$260,789
Expenses
$264,928
Net Income
-$4,139
Net Assets
$5,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,290
27.3%
Program Services $181,055
69.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,442
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,800
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,149
23.8%
Assets/Debt
Total Assets $8,431
Total Liabilities $2,980
Net Assets $5,451
Compensation
Key Employees and Officers Compensation Related Other
Mimi Worrell (Artistic Direct) $18,800 $0 $0
See Attached (Members) $0 $0 $0
Lisa Mallory (Treasurer) $0 $0 $0
John Whitehead (Executive Dir.) $0 $0 $0
Michael Angle (1st Vice Presid) $0 $0 $0
Dr Heyward Boyett (Secretary) $0 $0 $0
Julie Hicks (Past President) $0 $0 $0
Dr Robert Schnackenberg (2nd Vice Pres) $0 $0 $0
Kelley Hunsicker (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary 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
$182,893
Expenses
$176,692
Net Income
$6,201
Net Assets
$9,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,338
55.4%
Program Services $56,568
30.9%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,755
4.2%
Other Revenue $0
Assets/Debt
Total Assets $11,755
Total Liabilities $2,165
Net Assets $9,590
Compensation
Key Employees and Officers Compensation Other
Lisa Mallory (Treasurer) $0 $0
Carrie Carroll (1st Vice Pres) $0 $0
Dr Heyward Boyett (Secretary) $0 $0
Julie Hicks (President) $0 $0
Dr Robert Schnackenberg (2nd Vice Pres) $0 $0
See Attached (Members) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 10, 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
$167,218
Expenses
$162,910
Net Income
$4,308
Net Assets
$3,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,491
54.7%
Program Services $55,022
32.9%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,315
2.6%
Other Revenue $0
Assets/Debt
Total Assets $6,956
Total Liabilities $3,751
Net Assets $3,205
Compensation
Key Employees and Officers Compensation Other
Lisa Mallory (Treasurer) $0 $0
Carrie Carroll (1st Vice Pres) $0 $0
Dr Heyward Boyett (Secretary) $0 $0
Julie Hicks (President) $0 $0
Dr Robert Schnackenberg (2nd Vice Pres) $0 $0
See Attached (Members) $0 $0
+ View more people

Document Links

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
$176,040
Expenses
$171,620
Net Income
$4,420
Net Assets
-$1,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,343
46.2%
Program Services $68,736
39.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,578
4.9%
Other Revenue $0
Assets/Debt
Total Assets $1,999
Total Liabilities $3,907
Net Assets -$1,908

Document Links

990-EZ
Filed on Nov. 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
$139,343
Expenses
$138,244
Net Income
$1,099
Net Assets
-$6,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,616
45.7%
Program Services $54,609
39.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,504
5.4%
Other Revenue $0
Assets/Debt
Total Assets $176
Total Liabilities $6,504
Net Assets -$6,328

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

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 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 »

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 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.
  • 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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