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Nonprofit · EIN 14-1773892

SARATOGA CITY BALLET INC

Tax-exempt · SARATOGA SPRINGS, NY 12866

Financials

$139K$144K2023$148K$149K2024$183K$169K2025
Revenue Expenses · by fiscal year end
Financials of SARATOGA CITY BALLET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$182,514$169,239$13,275$146,630$0$146,630
December 31, 2024990-EZ$147,693$149,054-$1,361$137,575$0$137,575
December 31, 2023990-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.

NameTitleHours / weekCompensation
Diana KakatyPresident1$0
Nicole CaseyVice President1$0
Ariel DicksonSecretary1$0
Suzanne SmithTreasurer1$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Diana KakatyPresident1$0
Ariel DicksonSecretary1$0
Suzanne SmithTreasurer1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Diana KakatyPresident0$0
Ariel DicksonSecretary0$0
Suzanne SmithTreasurer1$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

Mission

Teach dance technique and performance skills to youth

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Support the development and presentation of dance
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$146,630
Income (IRS master file)
$182,514

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$182,514$169,239$146,630IRS
990-EZDecember 2024$147,693$149,054$137,575IRS
990-EZDecember 2023$139,204$143,818$138,936XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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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