Nonprofit · EIN 22-2354624
CATSKILL BALLET THEATRE COMPANY INC
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $73,940 | $69,441 | $4,499 | $90,843 | – | $90,843 |
| January 31, 2024 | 990 | $103,289 | $60,880 | $42,409 | $84,968 | $0 | $84,968 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $39,424
- Program service revenue
- $250
- Investment income
- $63
- Net income from fundraising events
- $34,203
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $32,406
- Occupancy
- $4,592
- Other expenses
- $32,443
- Program services (functional)
- $68,746
Balance sheet and other
- Total assets, start of year
- $84,968
- Total assets, end of year
- $90,843
- Total liabilities, end of year
- –
- Net assets, end of year
- $90,843
- Cash, savings and investments
- $75,054
- Gross receipts
- $158,801
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POLLY MCELRATH | PRESIDENT/TR | 2 | $0 |
| PAMELA FRASER | VICE PRESIDE | 1 | $0 |
| ROBERT AIRHART | SECRETARY | 1 | $0 |
| JESIKA BERRY | DIRECTOR | 1 | $0 |
| JACQUELINE AMBROSE | DIRECTOR | 1 | $0 |
| TANIA BLAHITKA | DIRECTOR | 1 | $0 |
| SARAH BRAINARD | DIRECTOR | 1 | $0 |
| ANDREA HAYMAN | DIRECTOR | 1 | $0 |
| MARY ANNE MOUGHAN | DIRECTOR | 1 | $0 |
| KRISTIN TALKA | DIRECTOR | 1 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY JENKINS POLSTON | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA SHAUT | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA TAMSON-PRICE | DIRECTOR Trustee or director | 1 | $0 |
| JESIKA BERRY | RECORDING SE Officer | 1 | $0 |
| LEE GRIGGS | PRESIDENT Officer | 2 | $0 |
| POLLY MCELRATH | TREASURER Officer | 2 | $0 |
| THERESA STROBLE | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 795 BROADWAY, KINGSTON, NY 12401-5042
- Signed the 990-EZ
- POLLY MCELRATH, PRESIDENT/TREASURER
- Phone
- (845) 339-1629
- Website
- WWW.CATSKILLBALLET.ORG
- Return prepared by
- ZELL CPA PC
Mission
TO PROVIDE THE RESIDENTS AND VISITORS TO THE HUDSON VALLEY CLASSICAL BALLET PERFORMANCES, WHILE OFFERING OPPORTUNITIES TO LOCAL DANCERS TO BE PART OF PROFESSIONAL PRODUCTIONS.
Program accomplishments
- TO PROVIDE THE RESIDENTS AND VISITORS TO THE HUDSON VALLEY CLASSICAL BALLET PERFORMANCES, WHILE OFFERING OPPORTUNITIES TO LOCAL DANCERS TO BE PART OF PROFESSIONAL PRODUCTIONS.Expenses $64,310
- OTHER RELATED PROGRAM SERVICE EXPENDITURESExpenses $4,436
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 22-2354624
- 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
- 1981
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $90,843
- Income (IRS master file)
- $158,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $73,940 | $69,441 | $90,843 | XML |
| 990 | January 2024 | $103,289 | $60,880 | $84,968 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-EZ | January 2020 | – | – | – | IRS |
| 990-EZ | January 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 22-2354624).
Questions about CATSKILL BALLET THEATRE COMPANY INC
- What is the EIN of CATSKILL BALLET THEATRE COMPANY INC?
- The employer identification number (EIN) of CATSKILL BALLET THEATRE COMPANY INC is 22-2354624.
- Is CATSKILL BALLET THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CATSKILL BALLET THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATSKILL BALLET THEATRE COMPANY 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 CATSKILL BALLET THEATRE COMPANY INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATSKILL BALLET THEATRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who are the officers and directors of CATSKILL BALLET THEATRE COMPANY INC?
- The 990-EZ for the year ended January 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CATSKILL BALLET THEATRE COMPANY INC have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $73,940, expenses of $69,441 and total assets of $90,843 at year end.
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