Nonprofit · EIN 05-0513793
PROVIDENCE BALLET THEATRE
Tax-exempt (reinstated) · PROVIDENCE, RI 02905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $45,274 | $53,448 | -$8,174 | $9,731 | $1,292 | $8,439 |
| December 31, 2024 | 990-EZ | $53,873 | $52,697 | $1,176 | $17,573 | $960 | $16,613 |
| December 31, 2023 | 990-EZ | $71,971 | $66,619 | $5,352 | $15,437 | $0 | $15,437 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,819
- Program service revenue
- $25,463
- Net income from fundraising events
- $8,992
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $22,950
- Other expenses
- $30,498
Balance sheet and other
- Total assets, start of year
- $17,573
- Total assets, end of year
- $9,731
- Total liabilities, end of year
- $1,292
- Net assets, end of year
- $8,439
- Cash, savings and investments
- $8,341
- Gross receipts
- $48,025
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA MARIE PACHECO | DIRECTOR | 0 | $0 |
| SARA BARNEY LUSTIG | PRESIDENT | 0 | $0 |
| KATRINA CLIDENCE | TREASURER | 0 | $0 |
| ROBERT FERLAND | VICE PRESIDENT | 0 | $0 |
| PHILIP GORDON | SECRETARY | 0 | $0 |
| KIMBERLY IZZI | DIRECTOR | 0 | $0 |
| JUSTIN GHARAVI | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA MARIE PACHECO | DIRECTOR | 0 | $0 |
| SARA BARNEY LUSTIG | PRESIDENT | 0 | $0 |
| KATRINA CLIDENCE | TREASURER | 0 | $0 |
| ROBERT FERLAND | VICE PRESIDENT | 0 | $0 |
| PHILIP GORDON | SECRETARY | 0 | $0 |
| KIMBERLY IZZI | DIRECTOR | 0 | $0 |
| JUSTIN GHARAVI | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA MARIE PACHECO | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 194 OXFORD ST, PROVIDENCE, RI 02905-2039
- In care of
- % EVA MARIE PACHECO
- Signed the 990-EZ
- EVA MARIE PACHECO, DIRECTOR
- Phone
- (401) 578-4124
- Return prepared by
- PATRICK ODONNELL EA INC
Mission
To promote the arts, primarily dance
Program accomplishments
- Promotion of the arts in the City of Providence and its surrounding areas primarily through dance
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0513793
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $9,731
- Income (IRS master file)
- $48,025
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective August 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $45,274 | $53,448 | $9,731 | IRS |
| 990-EZ | December 2024 | $53,873 | $52,697 | $17,573 | XML |
| 990-EZ | December 2023 | $71,971 | $66,619 | $15,437 | XML |
| 990 | December 2022 | $28,786 | $33,694 | $10,085 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 05-0513793).
Questions about PROVIDENCE BALLET THEATRE
- What is the EIN of PROVIDENCE BALLET THEATRE?
- The employer identification number (EIN) of PROVIDENCE BALLET THEATRE is 05-0513793.
- Is PROVIDENCE BALLET THEATRE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2018.
- Are donations to PROVIDENCE BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE BALLET THEATRE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PROVIDENCE BALLET THEATRE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PROVIDENCE BALLET THEATRE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE BALLET THEATRE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $45,274, expenses of $53,448 and total assets of $9,731 at year end.
Other nonprofits in PROVIDENCE
- PROVIDENCE PERFORMING ARTS CENTER EIN 05-0377244 · last filed 990 for 2025
- TRINITY REPERTORY COMPANY EIN 22-2547262 · last filed 990 for 2025
- OCEAN STATE MEDIA GROUP EIN 22-2859005 · last filed 990 for 2025
- PROVIDENCE REVOLVING FUND INC EIN 05-0386411 · last filed 990 for 2025
- MARITIME RHODE ISLAND INC EIN 20-2574859 · last filed 990 for 2024
- RHODE ISLAND HISTORICAL SOCIETY EIN 05-0259110 · last filed 990 for 2025
- PROVIDENCE CHILDRENS MUSEUM EIN 05-0370944 · last filed 990 for 2024
- AS 220 EIN 22-2754566 · last filed 990 for 2025
All nonprofits in PROVIDENCE · Rhode Island · Arts, culture and humanities