Nonprofit · EIN 14-6193875
NEW PALTZ BALLET THEATRE INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,185 | $80,606 | $13,579 | $66,001 | $0 | $66,001 |
| December 31, 2024 | 990-EZ | $58,388 | $70,465 | -$12,077 | $52,422 | – | $52,422 |
| December 31, 2023 | 990-EZ | $84,179 | $73,523 | $10,656 | $64,499 | – | $64,499 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,967
- Program service revenue
- $80,070
- Net income from fundraising events
- $9,146
- Other revenue
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,282
- Occupancy
- $11,870
- Printing, publications and postage
- $268
- Other expenses
- $67,186
- Program services (functional)
- $62,589
Balance sheet and other
- Total assets, start of year
- $52,422
- Total assets, end of year
- $66,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,001
- Cash, savings and investments
- $61,496
- Gross receipts
- $95,212
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 |
|---|---|---|---|
| JOHANNA TOMPKINS | TREASURER | 2 | $0 |
| AMANDA KELLY | MEMBER | 2 | $0 |
| LINDSAY ATHANS | VICE PRESIDENT | 2 | $0 |
| ASHLEY KRAUS | MEMBER | 2 | $0 |
| NORA SCANDARIATO | PUBLIC RELATIONS | 2 | $0 |
| KATHERINE MYKULA | SECRETARY | 2 | $0 |
| REBECCA SQUIRES | MEMBER | 2 | $0 |
| KELLY TURTURRO | PRESIDENT | 2 | $0 |
| LISA NAUMANN | MEMBER | 2 | $0 |
| PETER NAUMANN | MEMBER | 2 | $0 |
| AMBER CLAVIN | MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Tompkins | Treasurer | 3 | $0 |
| Amanda Kelly | Member | 0 | $0 |
| Lindsay Athans | Vice President | 3 | $0 |
| Ashley Kraus | member | 0 | $0 |
| Nora Scandariato | Public Relation | 2 | $0 |
| Katherine Mykula | Secretary | 2 | $0 |
| Rebecca Squires | Member | 0 | $0 |
| Kelly Turturro | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Tompkins | Treasurer | 3 | $0 |
| Amanda Kelly | Marketing | 2 | $0 |
| Lindsay Athans | Secretary | 0 | $0 |
| Arnell Tuttle | Vice President | 3 | $0 |
| Nora Scandariato | Public Relation | 0 | $0 |
| Katherine Mykula | Member | 0 | $0 |
| Rebecca Squires | Member | 0 | $0 |
| Kelly Turturro | President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 965, NEW PALTZ, NY 12561-0965
- Signed the 990-EZ
- KELLY TURTURRO, PRESIDENT
- Phone
- (845) 255-0044
- Website
- WWW.NPBALLETTHEATRE.ORG
- Return prepared by
- FOSTER & SCHMALKUCHE PC
Mission
THE NEW PALTZ BALLET THEATRE IS A REGIONAL NOT FOR PROFIT BALLET COMPANY SERVING SOUTHERN ULSTER COUNTY. OUR PURPOSE IS TO BRING TOGETHER TALENT FROM LOCAL COMMUNITIES WITH THE HELP OF PROFESSIONAL ARTISTS FROM LEADING BALLET COMPANIES TO PRODUCE AND PERFORM. ANNUALLY, THE THEATRE PRESENTS A PRODUCTION OF THE NUTCRACKER, AS WELL AS PROVIDING OTHER DANCE AND PERFORMANCE OPPORTUNITIES DURING THE YEAR.
Program accomplishments
- IN ADDITION TO OTHER PERFORMANCE OPPORTUNITIES, THE NEW PALTZ BALLET THEATRE IS PROUD TO PRESENT AN ANNUAL PERFORMANCE OF THE NUTCRACKER. THIS PERFORMANCE GIVES DANCERS FROM LOCAL COMMUNITIES THE OPPORTUNITY TO PERFORM ON A LARGER SCALE WITH PROFESSIONAL MEMBERS OF NATIONALLY RECOGNIZED BALLET COMPANIES.Expenses $62,589
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
- 14-6193875
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $66,001
- Income (IRS master file)
- $95,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,185 | $80,606 | $66,001 | IRS |
| 990-EZ | December 2024 | $58,388 | $70,465 | $52,422 | XML |
| 990-EZ | December 2023 | $84,179 | $73,523 | $64,499 | XML |
| 990-EZ | December 2022 | – | – | – | 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 14-6193875).
Questions about NEW PALTZ BALLET THEATRE INC
- What is the EIN of NEW PALTZ BALLET THEATRE INC?
- The employer identification number (EIN) of NEW PALTZ BALLET THEATRE INC is 14-6193875.
- Is NEW PALTZ BALLET THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NEW PALTZ BALLET THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PALTZ BALLET THEATRE 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 NEW PALTZ BALLET THEATRE 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 NEW PALTZ BALLET THEATRE 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 are the officers and directors of NEW PALTZ BALLET THEATRE INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NEW PALTZ BALLET THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,185, expenses of $80,606 and total assets of $66,001 at year end.
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