Nonprofit · EIN 22-2411345
ATLANTIC CITY BALLET
Tax-exempt · ATLANTIC CITY, NJ 08401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $278,632 | $274,669 | $3,963 | $44,387 | -$1,398 | $45,785 |
| June 30, 2024 | 990 | $357,067 | $329,348 | $27,719 | $44,474 | $48,771 | -$4,297 |
| June 30, 2023 | 990 | $288,524 | $311,564 | -$23,040 | $48,524 | $80,540 | -$32,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $195,235
- of which government grants
- $75,361
- Program service revenue
- $83,397
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $116,475
- Salaries, compensation and benefits (total)
- $125,295
- Professional fundraising fees
- $0
- Legal fees
- $1,704
- Accounting fees
- $4,265
- Travel
- $3,436
- Program services (functional)
- $249,809
- Management and general (functional)
- $21,769
- Fundraising (functional)
- $3,091
Balance sheet and other
- Total assets, start of year
- $44,474
- Total assets, end of year
- $44,387
- Total liabilities, end of year
- -$1,398
- Net assets, end of year
- $45,785
- Gross receipts
- $278,632
- Employees
- 31
- Volunteers
- 18
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Basile | trustee Trustee or director | 1 | $0 |
| Claire Collins | Secretary Trustee or director, Officer | 1 | $0 |
| Gail Duffey | Trustee Trustee or director | 1 | $0 |
| Barbara Gomes | Vice President Trustee or director, Officer | 1 | $0 |
| Harvey Stephen Huber | Treasurer Trustee or director, Officer | 1 | $0 |
| Sandy Kahn | Trustee Trustee or director | 1 | $0 |
| Phyllis Lacca | Trustee Trustee or director | 1 | $0 |
| Ava Holly Lewis | President Trustee or director, Officer | 1 | $0 |
| Mila McDonough | Trustee Trustee or director | 1 | $0 |
| Catherine Mularz | Trustee Trustee or director | 1 | $0 |
| Roxananne Paserella | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE BASILE | TRUSTEE Trustee or director | 1 | $0 |
| CLAIRE COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GAIL DUFFEY | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA GOMES | V. PRESIDENT Trustee or director, Officer | 1 | $0 |
| HARVEY STEPHEN HUBER | TREASURER Trustee or director, Officer | 1 | $0 |
| SANDY KAHN | TRUSTEE Trustee or director | 1 | $0 |
| PHYLLIS LACCA | TRUSTEE Trustee or director | 1 | $0 |
| AVA HOLLY LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MILA MCDONOUGH | TRUSTEE Trustee or director | 1 | $0 |
| CATHERINE MULARZ | TRUSTEE Trustee or director | 1 | $0 |
| ROXANNE PASERELLA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE BASILE | TRUSTEE Trustee or director | 0.5 | $0 |
| CLAIRE COLLINS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GAIL DUFFY | TRUSTEE Trustee or director | 0.5 | $0 |
| BARBARA GOMES | V. PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEVE HUBER | TRUSTEE Trustee or director | 0.5 | $0 |
| SANDY KAHN | TRUSTEE Trustee or director | 0.5 | $0 |
| ART KORTH | TREASURER Trustee or director, Officer | 0.5 | $0 |
| PHYLLIS LACCA | TRUSTEE Trustee or director | 0.5 | $0 |
| AVA HOLLY LEWIS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MILA MCDONOUGH | TRUSTEE Trustee or director | 0.5 | $0 |
| CATHERINE MULARZ | TRUSTEE Trustee or director | 0.5 | $0 |
| ROXANNE PASERELLA | TRUSTEE Trustee or director | 0.5 | $0 |
| CHRISTINE RUOCCO | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- BOARDWALK HALL, ATLANTIC CITY, NJ 08401-0000
- In care of
- % ATLANTIC CITY BALLET
- Principal officer (990 for 2024)
- Phyllis Papa, Boardwalk Hall 2301 boardwalk, atlantic city, NJ 08401
- Signed the 990
- Phyllis Papa, president
- Phone
- (609) 345-4962
- Website
- www.acballet.org
- Return prepared by
- HRB TAX GROUP INC
Mission
Community arts ballet. Professional perfo professional performances ,community outreach and educational programs
Program accomplishments
- community arts ballet and cultural performances and trainee program. Help multiple ballet events in the Atlantic City and surrounding regionExpenses $249,809
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2411345
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $44,387
- Income (IRS master file)
- $278,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $362,029 | $274,669 | $44,387 | XML |
| 990 | June 2024 | $357,067 | $329,348 | $44,474 | IRS |
| 990 | June 2023 | $288,524 | $311,564 | $48,524 | XML |
| 990 | June 2022 | $274,508 | $236,748 | $44,898 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-2411345).
Questions about ATLANTIC CITY BALLET
- What is the EIN of ATLANTIC CITY BALLET?
- The employer identification number (EIN) of ATLANTIC CITY BALLET is 22-2411345.
- Is ATLANTIC CITY BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ATLANTIC CITY BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATLANTIC CITY BALLET 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 ATLANTIC CITY BALLET due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATLANTIC CITY BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ATLANTIC CITY BALLET?
- The 990 for the year ended June 30, 2025 names Phyllis Papa.
- Who are the officers and directors of ATLANTIC CITY BALLET?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ATLANTIC CITY BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $278,632, expenses of $274,669 and total assets of $44,387 at year end.
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