Nonprofit · EIN 14-1773892
SARATOGA CITY BALLET INC
Tax-exempt · SARATOGA SPRINGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $182,514 | $169,239 | $13,275 | $146,630 | $0 | $146,630 |
| December 31, 2024 | 990-EZ | $147,693 | $149,054 | -$1,361 | $137,575 | $0 | $137,575 |
| December 31, 2023 | 990-EZ | $139,204 | $143,818 | -$4,614 | $138,936 | $0 | $138,936 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,410
- Program service revenue
- $181,077
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $72,007
- Professional fees and payments to contractors
- $200
- Occupancy
- $65,537
- Printing, publications and postage
- $547
- Other expenses
- $30,948
- Program services (functional)
- $169,239
Balance sheet and other
- Total assets, start of year
- $137,575
- Total assets, end of year
- $146,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $146,630
- Cash, savings and investments
- $98,659
- Gross receipts
- $182,514
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 |
|---|---|---|---|
| Diana Kakaty | President | 1 | $0 |
| Nicole Casey | Vice President | 1 | $0 |
| Ariel Dickson | Secretary | 1 | $0 |
| Suzanne Smith | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Kakaty | President | 1 | $0 |
| Ariel Dickson | Secretary | 1 | $0 |
| Suzanne Smith | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Kakaty | President | 0 | $0 |
| Ariel Dickson | Secretary | 0 | $0 |
| Suzanne Smith | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4295 ROUTE 50, SARATOGA SPRINGS, NY 12866-2962
- In care of
- % HEDLEY & CO PLLC
- Mailing address (990-N for 2011)
- 1593 ROUTE 9, CLIFTON PARK NY 12065
- Principal officer (990-N for 2011)
- ANNE MARIE PENDERGAST, PO BOX 958, SARATOGA SPRINGS NY 12866
- Signed the 990-EZ
- Suzanne Smith, Treasurer
- Phone
- (518) 584-1895
- Website
- www.saratogacityballet.com
Mission
Teach dance technique and performance skills to youth
Program accomplishments
- Support the development and presentation of danceExpenses $169,239
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 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
- 14-1773892
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $146,630
- Income (IRS master file)
- $182,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $182,514 | $169,239 | $146,630 | IRS |
| 990-EZ | December 2024 | $147,693 | $149,054 | $137,575 | IRS |
| 990-EZ | December 2023 | $139,204 | $143,818 | $138,936 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: ANNE MARIE PENDERGAST | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-1773892).
Questions about SARATOGA CITY BALLET INC
- What is the EIN of SARATOGA CITY BALLET INC?
- The employer identification number (EIN) of SARATOGA CITY BALLET INC is 14-1773892.
- Is SARATOGA CITY BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SARATOGA CITY BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARATOGA CITY BALLET 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 SARATOGA CITY BALLET INC 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 SARATOGA CITY BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SARATOGA CITY BALLET INC?
- The 990-N for 2011 names ANNE MARIE PENDERGAST.
- Who are the officers and directors of SARATOGA CITY BALLET INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SARATOGA CITY BALLET INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $182,514, expenses of $169,239 and total assets of $146,630 at year end.
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All nonprofits in SARATOGA SPRINGS · New York · Arts, culture and humanities