Civic Intelligence

Richmond Ballet Building Corporation

EIN 26-3887749 • 501(c)2 • Richmond, VA

Profile

The purpose of the corporation is to hold title property, collect income and remit the rental income to the richmond ballet, a tax-exempt organization under irc 501(c)(3).

407 East Canal StreetRichmond, VA 23219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

99th percentile

160%

Higher net margin than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$138,286

Higher top officer pay than 68% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,459,572

Down $433,577 (-8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,459,572

Down $433,577 (-8.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$83,491

Up $24,964 (+23%) from 2022

Expenses

Up

$50,266

Up $4,474 (+9.8%) from 2022

Net Income

Up

-$133,757

Up $20,490 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2022: $4,893,149Liabilities 2022: $0Net Assets 2022: $4,893,1492022Assets 2025: $4,459,572Liabilities 2025: $0Net Assets 2025: $4,459,5722025

Highlighted filing

2025

Assets$4,459,572
Liabilities$0
Net Assets$4,459,572
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KRevenue 2022: -$108,455Expenses 2022: $45,792Net Income 2022: -$154,2472022Revenue 2025: -$83,491Expenses 2025: $50,266Net Income 2025: -$133,7572025

Highlighted filing

2025

Revenue-$83,491
Expenses$50,266
Net Income-$133,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,459,572
Liabilities
$0
Net assets
$4,459,572
Revenue
-$83,491
Expenses
$50,266
Net income
-$133,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.08$0.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.11$0.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$68,597
Mission and Program Overview

Mission

The purpose of the corporation is to hold title property, collect income and remit the rental income to the richmond ballet, a tax-exempt organization under irc 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,593,329$4,459,572▼ $133,757
Total Assets$4,593,329$4,459,572▼ $133,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,593,329$4,459,572▼ $133,757
Total Net Assets Fund Balance$4,593,329$4,459,572▼ $133,757
Total Liabilities and Net Assets / Fund Balance$4,593,329$4,459,572▼ $133,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,572$2,969,137$6,578,709
Land$850,000-$850,000
Equipment$0$220,967$220,967
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Ma CongRichmond Ballet Artistic Director$138,286$138,286
Stoner WinslettRb Artistic Director$116,299$116,299
Brett BondaPast Managing Director$96,864$96,864
Maya ErhardtExecutive Director$61,677$61,677

Board Members and Trustees

NameTitle
Margaret H ClinardChairman
Selina N RaineyPresident
Philip H GoodpastureVice President
Daphne Maxwell ReidSecretary
Tiffany B ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-101,822
Change in Net Assets
$-133,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,266
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$50,266
Total Functional Expenses$0$0$0$50,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Richmond BalletRichmond, VA-Rental Revenue Is Contributed to the Richmond Ballet.$30,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The corporation does not hold board meetings as its sole purpose is to hold real estate and collect rental income to transfer to the richmond ballet.”

Form 990, Part VI, Section A, Line 8B

“The corporation does not hold board meetings as its sole purpose is to hold real estate and collect rental income to transfer to the richmond ballet.”

Form 990, Part VI, Section B, Line 11B

“Before filing, the 990 is circulated via email to all voting members of the board of trustees for review. Paper copies are available upon request.”

Form 990, Part VI, Section C, Line 19

“The corporation does not have a conflict of interest policy due to its main purpose being to hold real estate and collect rental income that is transfered to its parent company, the richmond ballet.”

Filing and Contact Details

Filer

Filer Name
Richmond Ballet Building Corporation
EIN
26-3887749
Phone
8043440906
Address
407 EAST CANAL STREET, RICHMOND, VA 23219

Signing Officer

Name
Kathleen Holman
Title
Executive Director
Phone
8043440906
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Holman
Formed
1997
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertain tax positions "management evaluated the ballet's tax positions and concluded that the ballet had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the ballet is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities ending before 2021."”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3).
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08043440906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 EAST CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RB ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RICHMOND BALLET ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO HOLD TITLE PROPERTY, COLLECT INCOME AND REMIT THE RENTAL INCOME TO THE RICHMOND BALLET, A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN TAX POSITIONS "MANAGEMENT EVALUATED THE BALLET'S TAX POSITIONS AND CONCLUDED THAT THE BALLET HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE BALLET IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES ENDING BEFORE 2021."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENTAL REVENUE IS CONTRIBUTED TO THE RICHMOND BALLET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RICHMOND BALLET
IRS990ScheduleI/RecipientTable/RecipientEIN0546049848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0407 EAST CANAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023219
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT HOLD BOARD MEETINGS AS ITS SOLE PURPOSE IS TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME TO TRANSFER TO THE RICHMOND BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION DOES NOT HOLD BOARD MEETINGS AS ITS SOLE PURPOSE IS TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME TO TRANSFER TO THE RICHMOND BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING, THE 990 IS CIRCULATED VIA EMAIL TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. PAPER COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO ITS MAIN PURPOSE BEING TO HOLD REAL ESTATE AND COLLECT RENTAL INCOME THAT IS TRANSFERED TO ITS PARENT COMPANY, THE RICHMOND BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RICHMOND BALLET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546049848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE BALLET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0407 EAST CANAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050266
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118331
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE RICHMOND BALLET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE RICHMOND BALLET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04593329
IRS990/TotalAssetsEOYAmt04459572
IRS990/TotalAssetsGrp/BOYAmt04593329
IRS990/TotalAssetsGrp/EOYAmt04459572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04593329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04459572
IRS990/TotalOtherCompensationAmt031781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-101822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-83491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04593329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04459572
IRS990/TotReportableCompRltdOrgAmt0381345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 EAST CANAL STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043440906
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND BALLET BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0263887749
ReturnHeader/Filer/PhoneNum08043440906
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 EAST CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02025-11-17T08:31:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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