Nonprofit · EIN 20-3410912
IMAGINE BALLET THEATRE INC
Tax-exempt (reinstated) · NORTH OGDEN, UT 84414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $214,401 | $209,024 | $5,377 | -$4,221 | $0 | -$4,221 |
| December 31, 2024 | 990 | $191,052 | $206,039 | -$14,987 | -$9,598 | $0 | -$9,598 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,000
- Program service revenue
- $164,023
- Investment income
- $0
- Other revenue
- $17,378
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $500
- Other salaries and wages
- $30,000
- Salaries, compensation and benefits (total)
- $30,000
- Professional fundraising fees
- $0
- Occupancy
- $59,718
- Travel
- $1,724
- Program services (functional)
- $187,917
- Management and general (functional)
- $15,000
- Fundraising (functional)
- $6,107
Balance sheet and other
- Total assets, start of year
- -$9,598
- Total assets, end of year
- -$4,221
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$4,221
- Net assets without donor restrictions
- -$4,221
- Gross receipts
- $214,401
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- UT
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELINE SUTHERLAND BROWNING | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL FENTON | BOARD MEMBER Trustee or director | – | $0 |
| SHERRY FERRIN | BOARD MEMBER Trustee or director | – | $0 |
| GENEVIEVE FRANK | BOARD MEMBER Trustee or director | – | $0 |
| JERI LYNN HAACKE | BOARD MEMBER Trustee or director | – | $0 |
| RAYMOND VAN MASON | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DEJA MITCHELLE | BOARD MEMBER Trustee or director | – | $0 |
| GREGG L TEW | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND VAN MASON | EXECUTIVE DI Trustee or director, Officer | 30 | $30,000 |
| CELINE SUTHERLAND BROWNING | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL FENTON | BOARD MEMBER Trustee or director | – | $0 |
| SHERRY FERRIN | BOARD MEMBER Trustee or director | – | $0 |
| GENEVIEVE FRANK | BOARD MEMBER Trustee or director | – | $0 |
| JERI LYNN HAACKE | BOARD MEMBER Trustee or director | – | $0 |
| DEJA MITCHELLE | BOARD MEMBER Trustee or director | – | $0 |
| GREGG L TEW | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3679 N JACKSON AVE, NORTH OGDEN, UT 84414-6400
- Principal officer (990 for 2025)
- RAYMOND VAN MASON, 3979 N JACKSON AVE, NORTH OGDEN, UT 84414
- Signed the 990
- RAYMOND VAN MASON, EXECUTIVE DIRECTOR
- Phone
- (801) 296-1372
- Website
- WWW.IMAGINEBALLET.ORG
- Return prepared by
- CHILD RICHARDS CPAS & ADVISORS
Mission
IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
Program accomplishments
- IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.Expenses $187,917
- IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-3410912
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $4,221
- Income (IRS master file)
- $214,401
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $214,401 | $209,024 | -$4,221 | XML |
| 990 | December 2024 | $191,052 | $206,039 | -$9,598 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | 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 20-3410912).
Questions about IMAGINE BALLET THEATRE INC
- What is the EIN of IMAGINE BALLET THEATRE INC?
- The employer identification number (EIN) of IMAGINE BALLET THEATRE INC is 20-3410912.
- Is IMAGINE BALLET THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to IMAGINE BALLET THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE 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 IMAGINE 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 IMAGINE BALLET THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IMAGINE BALLET THEATRE INC?
- The 990 for the year ended December 31, 2025 names RAYMOND VAN MASON.
- Who are the officers and directors of IMAGINE BALLET THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does IMAGINE BALLET THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $214,401, expenses of $209,024 and total assets of -$4,221 at year end.
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