Nonprofit · EIN 13-6161349
WESTCHESTER BALLET COMPANY INC
Tax-exempt · OSSINING, NY 10562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $404,748 | $468,143 | -$63,395 | $72,513 | $0 | $72,513 |
| August 31, 2024 | 990 (amended) | $352,745 | $411,346 | -$58,601 | $135,906 | $0 | $135,906 |
| August 31, 2023 | 990 | $286,047 | $299,716 | -$13,669 | $194,506 | $0 | $194,506 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $158,502
- Program service revenue
- $260,749
- Investment income
- $0
- Net income from fundraising events
- -$17,852
- Net income from sales of inventory
- $3,349
- Other revenue
- -$14,503
Expenses
- Grants and similar amounts paid
- $6,395
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,706
- Occupancy
- $18,838
- Program services (functional)
- $390,370
- Management and general (functional)
- $77,773
Balance sheet and other
- Total assets, start of year
- $135,906
- Total assets, end of year
- $72,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,513
- Land, buildings and equipment
- $43,086
- Net assets without donor restrictions
- $72,513
- Gross receipts
- $507,079
- Employees
- 0
- Volunteers
- 77
- Year formed
- 1955
- State of legal domicile
- NY
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 |
|---|---|---|---|
| AMY HARTE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARIANA LJULJDURAJ | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARGARET YAWMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOANN DANIEL-ONATIVIA | TREASURER Trustee or director, Officer | 5 | $0 |
| STEVEN GEIGER | DIRECTOR Trustee or director | 5 | $0 |
| FRANCES BOSCHULTE KEANE | DIRECTOR Trustee or director | 5 | $0 |
| NICOLE BOUTMY DE KATZMANN | DIRECTOR Trustee or director | 5 | $0 |
| RUTHIE KALAI | DIRECTOR Trustee or director | 5 | $0 |
| RENEE LAVERDIERE | DIRECTOR Trustee or director | 5 | $0 |
| FLAVIA CHI | DIRECTOR Trustee or director | 5 | $0 |
| MARIA KENT | DIRECTOR Trustee or director | 5 | $0 |
| ERIN O'KEEFE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS LOGREA | DIRECTOR Trustee or director | 5 | $0 |
| AMY HARTE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY HENRY | DIRECTOR Trustee or director | 5 | $0 |
| MARIANA LJULJDURAJ | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARGARET YAWMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOANN DANIEL-ONATIVIA | TREASURER Trustee or director, Officer | 5 | $0 |
| STEVEN GIEGER | DIRECTOR Trustee or director | 5 | $0 |
| FRANCES KEANE | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER MAGEE | DIRECTOR Trustee or director | 5 | $0 |
| TAMARAH BRIDGEWATER | DIRECTOR Trustee or director | 5 | $0 |
| NICOLE BOUTMY DE KATZMANN | DIRECTOR Trustee or director | 5 | $0 |
| LINDA JAMISON | DIRECTOR Trustee or director | 5 | $0 |
| RUTHIE KALAI | DIRECTOR Trustee or director | 5 | $0 |
| RENEE LAVERDIERE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH FRITZ-LOGREA | DIRECTOR Trustee or director | 5 | $29,905 |
| JEAN LOGREA | DIRECTOR Trustee or director | 5 | $3,650 |
| NICHOLAS LOGREA | DIRECTOR Trustee or director | 5 | $3,150 |
| AMY HARTE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY HENRY | DIRECTOR Trustee or director | 5 | $0 |
| MARIANA LJULJDURAJ | DIRECTOR Trustee or director | 5 | $0 |
| KAREN LIGHTFOOT | TREASURER Trustee or director, Officer | 10 | $0 |
| DIANA MCCORMACK | DIRECTOR Trustee or director | 5 | $0 |
| MARGARET YAWMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOAN CURRY | DIRECTOR Trustee or director | 5 | $0 |
| JOANN DANIEL-ONATIVIA | DIRECTOR Trustee or director | 5 | $0 |
| STEVEN GIEGER | DIRECTOR Trustee or director | 5 | $0 |
| FRANCES KEANE | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER MAGEE | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE VON JAN | DIRECTOR Trustee or director | 10 | $0 |
| CATHARINE BRUENING | SECRETARY Trustee or director, Officer | 10 | $0 |
| TAMARAH BRIDGEWATER | DIRECTOR Trustee or director | 5 | $0 |
| MICHELINA TRUSTMAN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 81 CROTON AVE, OSSINING, NY 10562-4206
- Principal officer (990 for 2024)
- MARGARET YAWMAN, 81 CROTON AVE, OSSINING, NY 10562
- Signed the 990
- MARGARET YAWMAN, VICE PRESIDENT
- Phone
- (914) 941-4532
- Website
- WESTCHESTERBALLET.ORG
- Return prepared by
- CENSULLO GUPTA & ASSOCIATES CPA LLP
Mission
THE ORGANIZATION MAINTAINS A DANCE REPERTORY COMPANY FOR THE EDUCATION, TRAINING, AND ADVANCEMENT OF STUDENTS IN THE ART OF BALLET.
Program accomplishments
- THE NUTCRACKER SUITE OFFERS YOUNG DANCERS THE OPPORTUNITY TO GROW ARTISTICALLY, PERFORM WITH A DEDICATED CAST, AND BRING A TIMELESS TRADITION TO LIFE ONSTAGE.Expenses $270,035 · revenue $230,916
- THE COMMUNITY OUTREACH PROGRAM OFFERS FREE BALLET INSTRUCTION AND ATTIRE TO CHILDREN IN UNDERSERVED AREAS.Expenses $35,526 · grants $2,388 · revenue $3,769
- THE SPRING REPERTOIRE OFFERS YOUNG DANCERS AN OPPORTUNITY TO GROW ARTISTICALLY AND WORK WITH A DEDICATED CAST TO PERFORM A FAIRYTALE CLASSIC FOR THEIR AUDIENCE.Expenses $28,673 · revenue $28,868
- Expenses $56,136 · grants $4,007
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
- 13-6161349
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $72,513
- Income (IRS master file)
- $507,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $404,748 | $468,143 | $72,513 | XML |
| 990 | August 2024 | $352,745 | $411,346 | $135,906 | XML |
| 990 | August 2023 | $286,047 | $299,716 | $194,506 | XML |
| 990 | August 2022 | $311,829 | $236,388 | $208,174 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 13-6161349).
Questions about WESTCHESTER BALLET COMPANY INC
- What is the EIN of WESTCHESTER BALLET COMPANY INC?
- The employer identification number (EIN) of WESTCHESTER BALLET COMPANY INC is 13-6161349.
- Is WESTCHESTER BALLET COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to WESTCHESTER BALLET COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCHESTER BALLET COMPANY INC 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 WESTCHESTER BALLET COMPANY INC 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 WESTCHESTER BALLET COMPANY INC 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 WESTCHESTER BALLET COMPANY INC?
- The 990 for the year ended August 31, 2025 names MARGARET YAWMAN.
- Who are the officers and directors of WESTCHESTER BALLET COMPANY INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WESTCHESTER BALLET COMPANY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $404,748, expenses of $468,143 and total assets of $72,513 at year end.
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