Nonprofit · EIN 20-3460356
ELLISON BALLET FOUNDATION INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,225,007 | $2,021,010 | $203,997 | $786,678 | $255,123 | $531,555 |
| December 31, 2023 | 990 | $1,568,831 | $1,814,188 | -$245,357 | $581,873 | $254,315 | $327,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,627
- Program service revenue
- $2,158,372
- Investment income
- $26,008
- Net gain from sales of assets
- $9,622
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,672
- Other salaries and wages
- $425,458
- Salaries, compensation and benefits (total)
- $630,286
- Professional fundraising fees
- $0
- Legal fees
- $24,560
- Accounting fees
- $12,163
- Occupancy
- $353,810
- Travel
- $73,764
- Program services (functional)
- $2,021,010
Balance sheet and other
- Total assets, start of year
- $581,873
- Total assets, end of year
- $786,678
- Total liabilities, end of year
- $255,123
- Net assets, end of year
- $531,555
- Publicly traded securities
- $414,804
- Gross receipts
- $3,086,917
- Employees
- 9
- Year formed
- 2005
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD ELLISON | PRESIDENT Trustee or director, Officer | 40 | $157,672 |
| ARI HOCHBERG | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH WOLSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN ELEY | DIRECTOR Trustee or director | 2 | $0 |
| HELENE PANGALOS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD ELLISON | PRESIDENT Trustee or director, Officer | 40 | $160,656 |
| DIANE STASIO | SECRETARY Trustee or director, Officer | 40 | $101,166 |
| ARI HOCHBERG | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH WOLSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN ELEY | DIRECTOR Trustee or director | 2 | $0 |
| HELENE PANGALOS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 248 W 60TH ST, NEW YORK, NY 10023-7403
- In care of
- % ADMINISTRATIVE TAX SERVICES LLC
- Principal officer (990 for 2024)
- EDWARD ELLISON, 248 WEST 60 ST, NEW YORK, NY 10023
- Signed the 990
- EDWARD ELLISON, PRESIDENT
- Phone
- (646) 385-8485
- Website
- WWW.ELLISONBALLET.ORG
- Return prepared by
- THOMAS E GOUGH CPA
Mission
TO PROVIDE PROFESSIONAL BALLET EDUCATION TO STUDENTS TO PREPARE THEM FOR A PROFESSIONAL CAREER
Program accomplishments
- To provide a professional education in balletExpenses $2,021,010 · revenue $2,158,372
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3460356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $786,678
- Income (IRS master file)
- $3,086,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,225,007 | $2,021,010 | $786,678 | IRS |
| 990 | December 2023 | $1,568,831 | $1,814,188 | $581,873 | XML |
| 990 | December 2022 | $1,671,970 | $1,835,037 | $745,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-3460356).
Questions about ELLISON BALLET FOUNDATION INC
- What is the EIN of ELLISON BALLET FOUNDATION INC?
- The employer identification number (EIN) of ELLISON BALLET FOUNDATION INC is 20-3460356.
- Is ELLISON BALLET FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ELLISON BALLET FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLISON BALLET FOUNDATION 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 ELLISON BALLET FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLISON BALLET FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELLISON BALLET FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names EDWARD ELLISON.
- Who are the officers and directors of ELLISON BALLET FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $157,672 (EDWARD ELLISON, PRESIDENT).
- How much revenue does ELLISON BALLET FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,225,007, expenses of $2,021,010 and total assets of $786,678 at year end.
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