Nonprofit · EIN 01-0420070
MAINE STATE BALLET
Tax-exempt · FALMOUTH, ME 04105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,638,604 | $1,436,962 | $201,642 | $2,613,768 | $1,219,159 | $1,394,609 |
| August 31, 2024 | 990 | $1,253,757 | $1,320,689 | -$66,932 | $2,500,213 | $1,307,246 | $1,192,967 |
| August 31, 2023 | 990 | $1,268,498 | $1,234,633 | $33,865 | $2,644,480 | $1,384,581 | $1,259,899 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $335,698
- Program service revenue
- $1,231,161
- Investment income
- $69,782
- Net rental income
- $1,164
- Net gain from sales of assets
- $41,499
- Other revenue
- $1,963
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $295,848
- Other salaries and wages
- $290,821
- Salaries, compensation and benefits (total)
- $695,179
- Professional fundraising fees
- $0
- Accounting fees
- $8,113
- Occupancy
- $114,957
- Depreciation
- $79,902
- Program services (functional)
- $1,251,405
- Management and general (functional)
- $152,721
- Fundraising (functional)
- $32,836
Balance sheet and other
- Total assets, start of year
- $2,500,213
- Total assets, end of year
- $2,613,768
- Total liabilities, end of year
- $1,219,159
- Net assets, end of year
- $1,394,609
- Land, buildings and equipment
- $1,757,722
- Net assets without donor restrictions
- $1,394,609
- Gross receipts
- $1,706,836
- Employees
- 44
- Volunteers
- 50
- Year formed
- 1986
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Linda Miele | Artistic Director - Part-Year Officer | 40 | $131,014 | $16,967 |
| Glenn Davis | Managing Director - Part-Year Officer | 40 | $61,098 | $32,771 |
| Janet Davis | Artistic Director - Part-Year Officer | 40 | $59,415 | $2,303 |
| Matt Cook | President Trustee or director, Officer | 2 | $0 | $0 |
| Zsuzsa Williams | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Steve Carter | Director Trustee or director | 1 | $0 | $0 |
| Judith Kimball | Director Trustee or director | 1 | $0 | $0 |
| Barry Bernard | Director Trustee or director | 1 | $0 | $0 |
| Katie Guare | Director Trustee or director | 1 | $0 | $0 |
| Peter Hall | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Linda Miele | Artistic Director Trustee or director, Officer | 40 | $128,995 | $3,421 |
| Judith Kimball | Director Trustee or director | 1 | $0 | $0 |
| Katie Guare | Director Trustee or director | 1 | $0 | $0 |
| Barry Bernard | Director Trustee or director | 1 | $0 | $0 |
| Steve Carter | Director Trustee or director | 1 | $0 | $0 |
| Matt Cook | President Trustee or director, Officer | 2 | $0 | $0 |
| Peter Hall | Treasurer Part-Year Trustee or director, Officer | 1 | $0 | $0 |
| Zsuzsa Williams | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Curtis Call | Treasurer Part-Year Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Linda Miele | Artistic Director Trustee or director, Officer | 40 | $125,643 | $16,481 |
| Judith Kimball | Director Trustee or director | 1 | $0 | $0 |
| Barry Bernard | Director Trustee or director | 1 | $0 | $0 |
| Peter Hall | Director Trustee or director | 1 | $0 | $0 |
| Katie Guare | Director Trustee or director | 1 | $0 | $0 |
| Steve Carter | Director Trustee or director | 1 | $0 | $0 |
| Matt Cook | President Trustee or director, Officer | 2 | $0 | $0 |
| Curtis Call | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Zsuzsa Williams | Secretary Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 348 US ROUTE 1, FALMOUTH, ME 04105-1308
- In care of
- % GLENN DAVIS
- Principal officer (990 for 2024)
- Glenn Davis, 348 US ROUTE 1, Falmouth, ME 04105
- Signed the 990
- GLENN DAVIS, Managing Director - Part-Year
- Phone
- (201) 781-7672
- Website
- WWW.MAINESTATEBALLET.ORG
- Return prepared by
- PETER J HALL CPA LLC
Mission
Maine State Ballets mission to uplift the Maine community through inspiring dance education and performance.
Program accomplishments
- Outreach Programs - Maine State Ballet offers ballet and various dance/musical theater productions to a diverse community audience on a regular and affordable basis. It provides free tickets to performances for hundreds of local underprivileged families, and free short-term dance classes to community members. Additionally, Maine State Ballet offers a paid teaching apprenticeship program for high school dancers who assist professionals in classroom teaching.Expenses $688,273 · revenue $656,171
- School of Performing Arts - The Maine State Ballet School for Performing Arts offers instruction in ballet, jazz, tap, and musical theatre to over 450 students of preschool through adult ages. MSB offers approximately $25,000 in tuition scholarships annually to students with financial need, dancers with promise, and company members.Expenses $563,132 · grants $25,000 · revenue $549,990
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 01-0420070
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,613,768
- Income (IRS master file)
- $1,706,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,638,604 | $1,436,962 | $2,613,768 | XML |
| 990 | August 2024 | $1,253,757 | $1,320,689 | $2,500,213 | XML |
| 990 | August 2023 | $1,268,498 | $1,234,633 | $2,644,480 | XML |
| 990 | August 2022 | $1,218,743 | $1,053,363 | $2,657,506 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 01-0420070).
Questions about MAINE STATE BALLET
- What is the EIN of MAINE STATE BALLET?
- The employer identification number (EIN) of MAINE STATE BALLET is 01-0420070.
- Is MAINE STATE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MAINE STATE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAINE STATE 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 MAINE STATE BALLET due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAINE STATE BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MAINE STATE BALLET?
- The 990 for the year ended August 31, 2025 names Glenn Davis.
- Who are the officers and directors of MAINE STATE BALLET?
- The 990 for the year ended August 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $131,014 (Linda Miele, Artistic Director - Part-Year).
- How much revenue does MAINE STATE BALLET have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,638,604, expenses of $1,436,962 and total assets of $2,613,768 at year end.
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