Nonprofit · EIN 20-3116732
BALLET FOLKLORICO DE COLORES
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $70,144 | $67,713 | $2,431 | $13,088 | $0 | $13,088 |
| December 31, 2024 | 990-EZ | $69,841 | $67,192 | $2,649 | $30,172 | $0 | $30,172 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,237
- Membership dues
- $34,908
- Program service revenue
- $7,999
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,480
- Compensation of officers, directors and key employees
- $23,415
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $29,624
- Occupancy
- $9,657
- Other expenses
- $21,952
- Program services (functional)
- $49,344
Balance sheet and other
- Total assets, start of year
- $10,657
- Total assets, end of year
- $13,088
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,088
- Cash, savings and investments
- $13,088
- Gross receipts
- $70,144
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 |
|---|---|---|---|
| Sergio Padilla | Co Director, Dance Teacher | 10 | $23,415 |
| Jessica Kitterman | Co Director | 10 | $0 |
| Alysia Mayerl | Treasurer | 2 | $0 |
| Araceli Cedillo | Special Projects | 2 | $0 |
| Edgar Romo | Special Projects | 2 | $0 |
| Amy Iniguez | Special Projects | 2 | $0 |
| Laura Castruita | Dancer, Special Projects | 2 | $0 |
| Tim Pettry | Technical Advisor | 1 | $0 |
| Marissa Valenzuela | Marketing | 1 | $0 |
| Hope Soto | Fundraising | 1 | $0 |
| Micaela Valdez | Dancer, Special Projects | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sergio Padilla | Co-Director, Dance Instructor | 10 | $22,200 |
| Jessica Kitterman | Co-Director | 10 | $0 |
| Rosanna Carr | Treasurer | 1 | $0 |
| Amy Iniguez | Board Member | 1 | $0 |
| Micaela Valdez | Board Member, Dancer | 4 | $0 |
| Valeria Torres | Board Member, Dancer | 4 | $0 |
| Tim Pettry | Board Member | 1 | $0 |
| Marissa Valenzuela | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 N 4TH ST, FLAGSTAFF, AZ 86004-1710
- In care of
- % MARISSA VALENZUELA
- Mailing address (990-N for 2023)
- 3401 N 4th Street, Flagstaff AZ 86004
- Principal officer (990-N for 2023)
- Jessica Kitterman, 3361 N Walker St, Flagstaff AZ 86004
- Signed the 990-EZ
- Jessica, Co-Director
Mission
to teach and perform Mexican folk dances
Program accomplishments
- Mexican folk dance classes for 65 dancers, ages 3-70, 3 classes 2-3 hours a week each class Expenses: Dance Teacher: $23,415 Scholarships: $6,480Expenses $29,895
- Mexican Folk Dance performances around Northern Arizona: estimated audience of 6800 at 35 performances: costumes: $9,737.15 props: $9712.33Expenses $19,449
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-N on file |
IRS record
- EIN
- 20-3116732
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $13,088
- Income (IRS master file)
- $70,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $70,144 | $67,713 | $13,088 | XML |
| 990-EZ | December 2024 | $69,841 | $67,192 | $30,172 | XML |
| 990-N for 2023 Officer: Jessica Kitterman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jessica Kitterman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jessica Kitterman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jessica Kitterman | December 31, 2019 | ≤ $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 20-3116732).
Questions about BALLET FOLKLORICO DE COLORES
- What is the EIN of BALLET FOLKLORICO DE COLORES?
- The employer identification number (EIN) of BALLET FOLKLORICO DE COLORES is 20-3116732.
- Is BALLET FOLKLORICO DE COLORES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BALLET FOLKLORICO DE COLORES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET FOLKLORICO DE COLORES 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 BALLET FOLKLORICO DE COLORES 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 BALLET FOLKLORICO DE COLORES 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 BALLET FOLKLORICO DE COLORES?
- The 990-N for 2023 names Jessica Kitterman.
- Who are the officers and directors of BALLET FOLKLORICO DE COLORES?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $23,415 (Sergio Padilla, Co Director, Dance Teacher).
- How much revenue does BALLET FOLKLORICO DE COLORES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $70,144, expenses of $67,713 and total assets of $13,088 at year end.
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All nonprofits in FLAGSTAFF · Arizona · Arts, culture and humanities