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Nonprofit · EIN 22-3080130

NORTHEAST BALLET COMPANY

Tax-exempt · SCHENECTADY, NY 12301

Financials

$92K$104K2023$108K$116K2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST BALLET COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$107,668$116,323-$8,655$52,842$200$52,642
June 30, 2024990-EZ$91,761$104,372-$12,611$61,297$0$61,297
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$21,567
Program service revenue
$61,125
Net income from fundraising events
$24,549
Net income from sales of inventory
$422
Other revenue
$5

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$26,786
Printing, publications and postage
$117
Other expenses
$89,420

Balance sheet and other

Total assets, start of year
$61,297
Total assets, end of year
$52,842
Total liabilities, end of year
$200
Net assets, end of year
$52,642
Cash, savings and investments
$49,807
Gross receipts
$122,173

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
NAOMI OSAWAPRESIDENT2$0
JEFFREY WEISSVICE PRESIDENT2$0
EMILY TITSWORTHSECRETARY2$0
JASON LEBEAUTREASURER2$0
SARAH FICHTMANDIRECTOR2$0
AMY O'HARADIRECTOR2$0
DARLENE MYERSDIRECTOR2$0
BRENDA WIEDERKEHRDIRECTOR2$0
JENNIFER O'KEEFEDIRECTOR2$0
990-EZ for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
KAT KOPPETTPRESIDENT2$0
JEFFREY WEISSVICE PRESIDENT2$0
EMILY TITSWORTHSECRETARY2$0
CHERLY ALMONTE LARETREASURER2$0
SHEILA AUTILIODIRECTOR2$0
AMY LYNCHDIRECTOR2$0
ELIZABETH GREENWOODDIRECTOR2$0
SPENCER LEEDIRECTOR2$0
PETER SEMENZADIRECTOR2$0
BRENDA WIEDERKEHRDIRECTOR2$0
LUCIE CAPEKDIRECTOR2$0
JENNIFER O'KEEFEDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 828, SCHENECTADY, NY 12301-0828
In care of
% DARLENE MYERS
Signed the 990-EZ
JASON LEBEAU, TREASURER
Phone
(518) 374-0376
Return prepared by
WOJESKI & COMPANY CPA'S PC

Mission

TO CULTIVATE, PROMOTE, FOSTER, TEACH AND DEVELOP AMONG ITS MEMBERS THE APPRECIATION, UNDERSTANDING AND LOVE OF THE ART OF BALLET; TO ESTABLISH AND CREATE A BALLET CENTER AND STUDIO FOR THE ADVANCEMENT OF SUCH PURPOSES; TO SECURE THE INTEREST OF PATRONS OF THESE ARTS; TO ENCOURAGE BALLET FOR PRODUCTION BY ITS MEMBERS SO AS TO PROVIDE SOCIAL ACTIVITIES, ENTERTAINMENT AND AMUSEMENT AND THE VOLUNTARY EXPLOITATION OF THEIR TALENTS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PUBLIC PERFORMANCES THROUGHOUT THE YEAR TO PROMOTE THE AWARENESS OF BALLET AND THE 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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
22-3080130
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$52,842
Income (IRS master file)
$122,173

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$107,668$116,323$52,842XML
990-EZJune 2024$91,761$104,372$61,297XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 22-3080130).

Questions about NORTHEAST BALLET COMPANY

What is the EIN of NORTHEAST BALLET COMPANY?
The employer identification number (EIN) of NORTHEAST BALLET COMPANY is 22-3080130.
Is NORTHEAST BALLET COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to NORTHEAST BALLET COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST BALLET COMPANY 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 NORTHEAST BALLET COMPANY 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 NORTHEAST BALLET COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of NORTHEAST BALLET COMPANY?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does NORTHEAST BALLET COMPANY have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $107,668, expenses of $116,323 and total assets of $52,842 at year end.

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