Nonprofit · EIN 01-0372997
PORTLAND SCHOOL OF BALLET
Tax-exempt · PORTLAND, ME 04101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $629,099 | $634,942 | -$5,843 | $169,521 | $307 | $169,214 |
| July 31, 2023 | 990 | $579,343 | $559,392 | $19,951 | $175,364 | $307 | $175,057 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $133,151
- Program service revenue
- $494,084
- Investment income
- $231
- Net rental income
- $918
- Net income from sales of inventory
- $715
- Other revenue
- $1,633
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $333,563
- Salaries, compensation and benefits (total)
- $348,585
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $70,316
- Depreciation
- $5,449
- Program services (functional)
- $458,421
- Management and general (functional)
- $169,442
- Fundraising (functional)
- $7,079
Balance sheet and other
- Total assets, start of year
- $175,364
- Total assets, end of year
- $169,521
- Total liabilities, end of year
- $307
- Net assets, end of year
- $169,214
- Land, buildings and equipment
- $51,069
- Net assets without donor restrictions
- $168,384
- Net assets with donor restrictions
- $830
- Gross receipts
- $629,099
- Employees
- 6
- Volunteers
- 40
- Year formed
- 1980
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nell Shipman | Executive Director Officer | 40 | $53,509 |
| Ellen Weaver | President Trustee or director, Officer | 2 | $0 |
| Tatyana Nossova | Treasurer Trustee or director, Officer | 2 | $0 |
| Ry MacLoughlin | Assistant Treasurer Trustee or director, Officer | 2 | $0 |
| Carly Kasle | Director Trustee or director | 2 | $0 |
| Kelly Johnson | Secretary Trustee or director, Officer | 2 | $0 |
| Fairfield Bonsall | Director Trustee or director | 2 | $0 |
| Warren Graver | Director Trustee or director | 2 | $0 |
| Samantha Marinko | Director Trustee or director | 2 | $0 |
| Allison Bromski | Vice President Trustee or director, Officer | 2 | $0 |
| Ryan Munro | Director Trustee or director | 2 | $0 |
| Diana Grandoni | Director Trustee or director | 2 | $0 |
| Risa Ogansoff Heersche | Director Trustee or director | 2 | $0 |
| Meghan Reedy | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nell Shipman | Executive Director Officer | 40 | $51,432 |
| Ellen Weaver | President Trustee or director, Officer | 2 | $0 |
| Tatyana Nossova | Treasurer Trustee or director, Officer | 2 | $0 |
| Alison Bromski | Vice President Trustee or director, Officer | 2 | $0 |
| Ryan D'Wolff Munro | Director Trustee or director | 2 | $0 |
| Diana Grandoni | Director Trustee or director | 2 | $0 |
| Risa Oganesoff Heersche | Director Trustee or director | 2 | $0 |
| Kelly Johnson | Secretary Trustee or director, Officer | 2 | $0 |
| Fairfield Bonsall | Director Trustee or director | 2 | $0 |
| Warren Graver | Director Trustee or director | 2 | $0 |
| Carly Kasle | Director Trustee or director | 2 | $0 |
| Samantha Marinko | Director Trustee or director | 2 | $0 |
| Meghan Reedy | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 517 FOREST AVE STE 2, PORTLAND, ME 04101-1536
- In care of
- % WILMA F BOTT TREASURER
- Principal officer (990 for 2023)
- Tatyana Nossova, 517 Forest Avenue Suite 2, Portland, ME 04101
- Signed the 990
- Tatyana Nossova, Treasurer
- Phone
- (207) 772-9671
- Website
- www.portlandballet.org
- Return prepared by
- RHR Smith & Company CPA's
Mission
Portland Ballet is dedicated to bringing dance to people of all ages and skill levels, while maintaining its focus on training young men and women for professional careers. Its Maines professional ballent company and leading classical training in the state.
Program accomplishments
- Portland Ballet offers programs for all ages in the following groups Young, Syllabus, Corps and Adult. Its Young Dancer program is designed for dancers ages 3-7 promoting movement to music and developing dancers for the next stage. Its Syllabus is designed for dancers starting at age 7 and progresses through their teen years establishing a strong foundation in correct posture, classical placement, musicality, ballet technique, vocabulary and artistic expression. Its CORPS program is a pre-professional curriculum for high school and post-graduate students. Its three hours of intensive study in ballet, dance history, nutrition and stagecraft. Its Adult drop-in classes range from beginner to advance instruction.Throughout the year to showcase the schools dancers and their talents, the productions put on were Spooktacular, Building Ballets, and the Year-End Show.Expenses $60,789
- Portland Ballets production company presents four productions per season. This season was Tales by Poe, A Victorian Nutcracker, New Works, and Harlequinade.Expenses $397,632
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 01-0372997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E0)
- Assets (IRS master file)
- $169,521
- Income (IRS master file)
- $629,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $629,099 | $634,942 | $169,521 | XML |
| 990 | July 2023 | $579,343 | $559,392 | $175,364 | XML |
| 990 | July 2022 | $547,468 | $464,108 | $186,689 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0372997).
Questions about PORTLAND SCHOOL OF BALLET
- What is the EIN of PORTLAND SCHOOL OF BALLET?
- The employer identification number (EIN) of PORTLAND SCHOOL OF BALLET is 01-0372997.
- Is PORTLAND SCHOOL OF BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PORTLAND SCHOOL OF BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTLAND SCHOOL OF BALLET file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORTLAND SCHOOL OF BALLET due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTLAND SCHOOL OF BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of PORTLAND SCHOOL OF BALLET?
- The 990 for the year ended July 31, 2024 names Tatyana Nossova.
- Who are the officers and directors of PORTLAND SCHOOL OF BALLET?
- The 990 for the year ended July 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $53,509 (Nell Shipman, Executive Director).
- How much revenue does PORTLAND SCHOOL OF BALLET have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $629,099, expenses of $634,942 and total assets of $169,521 at year end.
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- PORTLAND MAINE SYMPHONY ORCHESTRA EIN 01-6006058 · last filed 990 for 2025
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- INDIGO ARTS ALLIANCE EIN 83-1809512 · last filed 990 for 2025
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