Anita N Martinez Ballet Folkloric Inc

Dallas, TX
Tax-exempt since July 1982
EIN: 75-1814458

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$199k (2023)

Expenses

$188k (2023)

Total Assets

$109k (2023)

Total Liabilities

$0 (2023)

Years with missing data

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 Sept.
2023

Revenue

$198,568

Expenses

$187,700

Net Income

$10,868

Net Assets

$109,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,500	9.3%
Program Services	$172,550	86.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$109,094
Total Liabilities	$0
Net Assets	$109,094

Compensation

Key Employees and Officers	Compensation	Other
Lisa Mesa Rogers (Executive Director)	$0	$0
Anita N Martinez (Founder)	$0	$0
Rick Toussaint (Treasurer)	$0	$0
Judy Watson (President)	$0	$0

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990-EZ

Filed on Feb. 16, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$195,337

Expenses

$198,575

Net Income

-$3,238

Net Assets

$88

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,525	10.5%
Program Services	$159,280	81.5%
Investment Income	$0
Net Fundraising	-$350
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$98,226
Total Liabilities	$98,138
Net Assets	$88

Compensation

Key Employees and Officers	Compensation	Other
Lisa Mesa Rogers (Executive Director)	$0	$0
Anita N Martinez (Founder)	$0	$0
Rick Toussaint (Treasurer)	$0	$0
Judy Watson (President)	$0	$0

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990-EZ

Filed on April 12, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$180,029

Expenses

$181,340

Net Income

-$1,311

Net Assets

$3,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,422	6.3%
Program Services	$161,107	89.5%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$98,226
Total Liabilities	$94,900
Net Assets	$3,326

Compensation

Key Employees and Officers	Compensation	Other
Lisa Mesa Rogers (Executive Director)	$50,000	$0
Anita N Martinez (Founder)	$0	$0
Leonor Marquez (President)	$0	$0
Judy Watson (Vice President)	$0	$0

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990-EZ

Filed on April 12, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$181,201

Expenses

$233,986

Net Income

-$52,785

Net Assets

$8,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,491	22.9%
Program Services	$139,710	77.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$103,389
Total Liabilities	$94,900
Net Assets	$8,489

Compensation

Key Employees and Officers	Compensation	Other
Anita N Martinez (Founder)	$0	$0
Leonor Marquez (President)	$0	$0
Giles Davidson (Vice President)	$0	$0
Joanna Y Ridgway (Treasurer)	$0	$0
Christopher Choat (Board Member)	$0	$0
Judy Watson (Board Member)	$0	$0
Sandra Lozano (Board Member)	$0	$0
Lisa Mesa Rogers (Executive Director)	$0	$0

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990-EZ

Filed on April 10, 2022

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

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XML

Fiscal Year Ending Sept.
2019

Revenue

$178,545

Expenses

$189,947

Net Income

-$11,402

Net Assets

$57,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,036	49.3%
Program Services	$90,509	50.7%
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	$35,535	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$113,675
Total Liabilities	$55,706
Net Assets	$57,969

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Mesa Rogers (Executive Director)	$12,262	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Leonor Marquez (Treasurer)	$0	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Giles Davidson (President)	$0	$0	$0
Christy Zegub (Secretary)	$0	$0	$0
Juanita H Nanez (Board Member)	$0	$0	$0
Debbie F Newman (Board Member)	$0	$0	$0
Janet Spence Holland (Board Member)	$0	$0	$0
Joanna Y Ridgway (Vice President)	$0	$0	$0
Judy Watson (Board Member)	$0	$0	$0
Lenor Marquez (Treasurer)	$0	$0	$0

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990

Filed on Feb. 15, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

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

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

Fiscal Year Ending Sept.
2017

Revenue

$258,079

Expenses

$299,585

Net Income

-$41,506

Net Assets

$49,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,475	58.7%
Program Services	$106,604	41.3%
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	$70,000	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$438	0.1%

Assets/Debt
Total Assets	$119,781
Total Liabilities	$70,275
Net Assets	$49,506

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Mesa Rogers (Executive Director)	$66,060	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Leonor Marquez (Treasurer)	$0	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Giles Davidson (President)	$0	$0	$0
Christy Zegub (Secretary)	$0	$0	$0
Juanita H Nanez (Board Member)	$0	$0	$0
Debbie F Newman (Board Member)	$0	$0	$0
Janet Spence Holland (Board Member)	$0	$0	$0
Joanna Y Ridgway (Vice President)	$0	$0	$0
Judy Watson (Board Member)	$0	$0	$0
Lenor Marquez (Treasurer)	$0	$0	$0

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990

Filed on Nov. 6, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$265,893

Expenses

$293,131

Net Income

-$27,238

Net Assets

$123,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$180,691	68.0%
Program Services	$85,202	32.0%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,626	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,682	1.9%

Assets/Debt
Total Assets	$151,044
Total Liabilities	$27,747
Net Assets	$123,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Mesa Rogers (Executive Director)	$37,626	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Leonor Marquez (Treasurer)	$0	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Giles Davidson (President)	$0	$0	$0
Christy Zegub (Secretary)	$0	$0	$0
Juanita H Nanez (Board Member)	$0	$0	$0
Debbie F Newman (Board Member)	$0	$0	$0
Janet Spence Holland (Board Member)	$0	$0	$0
Joanna Y Ridgway (Vice President)	$0	$0	$0
Judy Watson (Board Member)	$0	$0	$0
Lenor Marquez (Treasurer)	$0	$0	$0

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990

Filed on Aug. 30, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$298,142

Expenses

$326,868

Net Income

-$28,726

Net Assets

$107,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$225,262	75.6%
Program Services	$72,880	24.4%
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	$67,500	20.7%
Professional Fundraising Fees	$18,439	5.6%
Other Salaries and Wages	$46,223	14.1%

Assets/Debt
Total Assets	$151,898
Total Liabilities	$44,336
Net Assets	$107,562

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Mesa Rogers (Executive Director)	$67,499	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Leonor Marquez (Treasurer)	$0	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Giles Davidson (President)	$0	$0	$0
Christy Zegub (Secretary)	$0	$0	$0
Juanita H Nanez (Board Member)	$0	$0	$0
Debbie F Newman (Board Member)	$0	$0	$0
Janet Spence Holland (Board Member)	$0	$0	$0
Joanna Y Ridgway (Vice President)	$0	$0	$0
Judy Watson (Board Member)	$0	$0	$0
Lenor Marquez (Treasurer)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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

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Fiscal Year Ending Sept.
2014

Revenue

$270,742

Expenses

$252,740

Net Income

$18,002

Net Assets

$164,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,182	62.9%
Program Services	$100,560	37.1%
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	$50,900	20.1%
Professional Fundraising Fees	$8,705	3.4%
Other Salaries and Wages	$19,635	7.8%

Assets/Debt
Total Assets	$180,624
Total Liabilities	$16,362
Net Assets	$164,262

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Mesa Rogers (Executive Director)	$50,900	$0	$0
Anita N Martinez (Founder)	$0	$0	$0
Leonor Marquez (President)	$0	$0	$0
Giles Davidson (Vice President)	$0	$0	$0
Joanna Y Ridgway (Secretary)	$0	$0	$0
Juanita H Nanez (Treasurer)	$0	$0	$0
Debbie F Newman (Board Member)	$0	$0	$0
Janet Spence Holland (Board Member)	$0	$0	$0
Michael Langley (Board Member)	$0	$0	$0
Marisia Parra Gaona (Board Member)	$0	$0	$0
Judy Watson (Board Member)	$0	$0	$0

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990

Filed on Nov. 17, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$201,883

Expenses

$207,362

Net Income

-$5,479

Net Assets

$146,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,922	49.5%
Program Services	$101,961	50.5%
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	$52,000	25.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,874	3.8%

Assets/Debt
Total Assets	$154,920
Total Liabilities	$8,660
Net Assets	$146,260

990

Filed on May 14, 2015

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

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Fiscal Year Ending Sept.
2012

Revenue

$209,489

Expenses

$288,427

Net Income

-$78,938

Net Assets

$151,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,453	43.2%
Program Services	$119,030	56.8%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,950	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,656	17.2%

Assets/Debt
Total Assets	$164,186
Total Liabilities	$12,447
Net Assets	$151,739

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$260,738

Expenses

$256,200

Net Income

$4,538

Net Assets

$230,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,359	62.7%
Program Services	$87,084	33.4%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,624	3.7%
Sales of Assets	$60	0.0%
Net Inventory Sales	$0
Other Revenue	$600	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,505	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,309	19.2%

Assets/Debt
Total Assets	$230,677
Total Liabilities	$0
Net Assets	$230,677

990

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

PDF

PDF (2 of 2)

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

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Updated December 20, 2024

Anita N Martinez Ballet Folkloric Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $199k (2023)

Expenses $188k (2023)

Total Assets $109k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

No Extracted Financial Data

No Document Links

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$199k (2023)

Expenses

$188k (2023)

Total Assets

$109k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001