Nonprofit · EIN 23-2797682
BALLET THEATRE OF SCRANTON
Tax-exempt · SCRANTON, PA 18503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $237,085 | $183,955 | $53,130 | $121,597 | $1,123 | $120,474 |
| July 31, 2024 | 990-EZ | $139,646 | $180,036 | -$40,390 | $68,364 | $1,020 | $67,344 |
| July 31, 2023 | 990-EZ | $142,488 | $207,383 | -$64,895 | $109,085 | $1,351 | $107,734 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $59,994
- Membership dues
- $46,143
- Program service revenue
- $175,213
- Investment income
- $3
- Net income from fundraising events
- $1,875
- Other revenue
- $1,875
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $26,120
- Depreciation
- $869
- Program services (functional)
- $136,505
- Management and general (functional)
- $47,450
Balance sheet and other
- Total assets, start of year
- $68,364
- Total assets, end of year
- $121,597
- Total liabilities, end of year
- $1,123
- Net assets, end of year
- $120,474
- Land, buildings and equipment
- $32,366
- Net assets without donor restrictions
- $106,617
- Net assets with donor restrictions
- $13,857
- Gross receipts
- $242,569
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1958
- State of legal domicile
- PA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE BAUX | PRESIDENT Officer | 10 | $0 |
| KELLY VACHINO | VICE-PRESIDENT Trustee or director | 5 | $0 |
| DINA MANCI | CO-TREASURER Trustee or director | 5 | $0 |
| PATRICIA ARVONIO | CO-TREASURER Trustee or director | 5 | $0 |
| CHRISTINE GUTEKUNST | SECRETARY Trustee or director | 3 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE BAUX | EXECUTIVE DIRECTOR | 10 | $0 |
| JOELYNN LOCKETT | VICE-PRESIDENT | 5 | $0 |
| ERIN CULKIN | CO-TREASURER | 5 | $0 |
| PAT ARVONIO | CO-TREASURER | 5 | $0 |
| CHRISTINE GUTEKUNST | SECRETARY | 3 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE BAUX | EXECUTIVE DIRECTOR | 10 | $0 |
| AMY KEARNEY | VICE-PRESIDENT | 5 | $0 |
| ERIN CULKIN | CO-TREASURER | 5 | $0 |
| PAT ARVONIO | CO-TREASURER | 5 | $0 |
| CHRISTINE GUTEKUNST | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 310 PENN AVENUE, SCRANTON, PA 18503-1948
- In care of
- % PAUL ARDUINO
- Principal officer (990 for 2024)
- Paul J Arduino, 310 PENN AVENUE, SCRANTON, PA 18503
- Signed the 990
- Paul J Arduino MBA, CHIEF OPERATING OFFICER
- Phone
- (570) 347-2867
- Website
- WWW.BALLETHEATRE.COM
Mission
TO PROVIDE THE FINEST DANCE EDUCATION AND PRODUCTION, AND TO WORK WITH NATIONAL/INTERNATIONAL CHOREOGRAPHERS AND ARTISTS.
Program accomplishments
- NUTCRACKER BALLET EIGHT PERFORMANCES - APPROXIMATE AUDIENCE OF 6,000 PERSONS - 150 MEMBER PERFORMERS INSERVICE PROGRAM FOR AREA ELEMENTARY THRU HIGH SCHOOL TEACHERS INCLUDING AN EDUCATIONAL AND SENSORY FRIENDLY PERFORMANCEExpenses $65,971 · revenue $73,330
- SENIOR COMPANY BALLET - MID SUMMER NIGHTS DREAM - REPERTORY PRODUCTION TWO PERFORMANCE - APPROXIMATE AUDIENCE OF 800 PERSONS - 50 MEMBER PERFORMERS INSERVICE PROGRAM FOR AREA ELEMENTARY THRU HIGH SCHOOL TEACHERS INCLUDING AN EDUCATIONAL PERFORMANCEExpenses $56,670 · revenue $8,923
- APPRENTICE BALLET - HAPPILY NEVER AFTER - ORIGINAL PRODUCTION ONE PERFORMANCE - APPROXIMATE AUDIENCE OF 800 PERSONS - 100 MEMBER PERFORMERS LEARNING EXPERIENCE IN PERFORMING A FULL-LENGTH BALLET FOR YOUNGER PERFORMERSExpenses $13,864 · revenue $12,343
- VARIOUS OTHER SMALLER PERFORMANCES IN THE REGION OPPORTUNITIES TO PERFORM AND CONTRIBUTE TO VARIOUS EVENTS THRU DANCE PERFORMANCErevenue $2,205
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2797682
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $121,597
- Income (IRS master file)
- $242,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $237,085 | $183,955 | $121,597 | XML |
| 990-EZ | July 2024 | $139,646 | $180,036 | $68,364 | XML |
| 990-EZ | July 2023 | $142,488 | $207,383 | $109,085 | XML |
| 990 | July 2022 | $195,831 | $162,779 | $179,907 | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 23-2797682).
Questions about BALLET THEATRE OF SCRANTON
- What is the EIN of BALLET THEATRE OF SCRANTON?
- The employer identification number (EIN) of BALLET THEATRE OF SCRANTON is 23-2797682.
- Is BALLET THEATRE OF SCRANTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BALLET THEATRE OF SCRANTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET THEATRE OF SCRANTON 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 BALLET THEATRE OF SCRANTON due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET THEATRE OF SCRANTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of BALLET THEATRE OF SCRANTON?
- The 990 for the year ended July 31, 2025 names Paul J Arduino.
- Who are the officers and directors of BALLET THEATRE OF SCRANTON?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BALLET THEATRE OF SCRANTON have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $237,085, expenses of $183,955 and total assets of $121,597 at year end.
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