Nonprofit · EIN 23-7181156
NORTH DAKOTA BALLET COMPANY
Tax-exempt · GRAND FORKS, ND 58201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $428,071 | $437,540 | -$9,469 | $367,635 | $2,112 | $365,523 |
| June 30, 2024 | 990 | $384,707 | $349,457 | $35,250 | $377,128 | $1,936 | $375,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,476
- of which government grants
- $5,000
- Program service revenue
- $383,344
- Investment income
- $1,188
- Net rental income
- $75
- Net income from fundraising events
- $1,133
- Net income from gaming
- $7,206
- Net income from sales of inventory
- -$5,351
- Other revenue
- $3,063
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,521
- Other salaries and wages
- $110,326
- Salaries, compensation and benefits (total)
- $213,315
- Professional fundraising fees
- $0
- Accounting fees
- $5,068
- Occupancy
- $51,400
- Travel
- $2,218
- Depreciation
- $9,922
- Program services (functional)
- $377,897
- Management and general (functional)
- $59,643
Balance sheet and other
- Total assets, start of year
- $377,128
- Total assets, end of year
- $367,635
- Total liabilities, end of year
- $2,112
- Net assets, end of year
- $365,523
- Land, buildings and equipment
- $83,431
- Net assets without donor restrictions
- $365,523
- Gross receipts
- $483,117
- Employees
- 21
- Volunteers
- 50
- Year formed
- 1972
- State of legal domicile
- ND
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 |
|---|---|---|---|
| LAUREN PAULSON | ARTISTIC DIRECTOR Officer | 40 | $38,997 |
| MACKENZIE TEEPEN | FINANCIAL DIRECTOR Officer | 20 | $14,875 |
| LAURA ARNESON | EXECUTIVE DIRECTOR Officer | 15 | $14,500 |
| STEPHANIE JOHNSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRITTANY CAILLIER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SARA DUDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| GREG SYRUP | DIRECTOR Trustee or director | 0.5 | $0 |
| JEN STONER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN PAULSON | ARTISTIC DIRECTOR Officer | 40 | $40,702 |
| NICOLE SPOOR - THROUGH 624 | FINANCIAL DIRECTOR Officer | 30 | $20,000 |
| LAURA ARNESON | EXECUTIVE DIRECTOR Officer | 15 | $14,500 |
| STEPHANIE JOHNSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRITTANY CAILLIER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SARA DUDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| AMANDA KOSIER - THROUGH 624 | DIRECTOR Trustee or director | 0.5 | $0 |
| GREG SYRUP | DIRECTOR Trustee or director | 0.5 | $0 |
| CASEY HUTTON - THROUGH 624 | DIRECTOR Trustee or director | 0.5 | $0 |
| JEN STONER | DIRECTOR Trustee or director | 0.5 | $0 |
| MACKENZIE TEEPEN - STARTED 624 | FINANCIAL DIRECTOR Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1726 S WASHINGTON ST, GRAND FORKS, ND 58201-6370
- Principal officer (990 for 2024)
- LAURA ARNESON, PO BOX 5444, GRAND FORKS, ND 582065444
- Signed the 990
- MACKENZIE TEEPEN, FINANCE DIRECTOR
- Phone
- (701) 746-6044
- Website
- WWW.NDBALLET.ORG
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
THE OVERALL MISSION OF THE NORTH DAKOTA BALLET COMPANY IS TO OFFER PROFESSIONAL DANCE TRAINING, PERFORMANCE OPPORTUNITIES AND TO ADVOCATE DANCE WITHIN THE COMMUNITY AT LARGE.
Program accomplishments
- THE NORTH DAKOTA BALLET COMPANY HAS PROVIDED AN EDUCATIONAL DANCE INSTITUTION FOR OVER 150 DANCERS AGES 3 TO ADULT. CLASSES RANGE IN THE VARIETY OF STYLES OF BALLET, TAP, JAZZ, MODERN AND HIP HOP. WE OFFER A UNIQUE INTENSIVE BALLET TRAINING PROGRAM, A COMPETITIVE DANCE PROGRAM, A RECREATIONAL DIVISION, AND A PRE-PROFESSIONAL DIVISION OF ADULT PERFORMERS. WE ARE THE ONLY PROGRAM IN THE STATE TO OFFER A PRE-PROFESSIONAL DIVISION AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY.Expenses $278,550 · revenue $292,963
- WE ARE PROUD TO HAVE SUCCESSFULLY PRODUCED 3 FULL IN-PERSON PRODUCTIONS AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY. THIS SEASON INCLUDED THE MAGIC TOY SHOP, MARY POPPINS, AND OUR SPRING ACADEMY CONCERT. WE CONTINUED TO GROW OUR AUDIENCES AND PROVIDE MORE IMPACT TO THE COMMUNITY WITH ARTS PERFORMANCES.Expenses $99,347 · revenue $85,105
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
- 23-7181156
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $367,635
- Income (IRS master file)
- $483,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $428,071 | $437,540 | $367,635 | IRS |
| 990 | June 2024 | $384,707 | $349,457 | $377,128 | XML |
| 990 | June 2023 | $327,567 | $321,513 | $342,810 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 23-7181156).
Questions about NORTH DAKOTA BALLET COMPANY
- What is the EIN of NORTH DAKOTA BALLET COMPANY?
- The employer identification number (EIN) of NORTH DAKOTA BALLET COMPANY is 23-7181156.
- Is NORTH DAKOTA BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTH DAKOTA BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH DAKOTA 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 NORTH DAKOTA 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 NORTH DAKOTA BALLET COMPANY 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 NORTH DAKOTA BALLET COMPANY?
- The 990 for the year ended June 30, 2025 names LAURA ARNESON.
- Who are the officers and directors of NORTH DAKOTA BALLET COMPANY?
- The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $38,997 (LAUREN PAULSON, ARTISTIC DIRECTOR).
- How much revenue does NORTH DAKOTA BALLET COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $428,071, expenses of $437,540 and total assets of $367,635 at year end.
Other nonprofits in GRAND FORKS
- ALTRU HEALTH SYSTEM EIN 45-0310462 · last filed 990 for 2024
- MINNKOTA POWER COOPERATIVE INC EIN 45-0166406 · last filed 990 for 2025
- NODAK ELECTRIC COOPERATIVE INC EIN 45-0172533 · last filed 990 for 2025
- UND AEROSPACE FOUNDATION EIN 45-0390485 · last filed 990 for 2025
- UND ALUMNI ASSOCIATION AND FOUNDATION EIN 45-0348296 · last filed 990 for 2024
- VALLEY HOMES AND SERVICES EIN 45-0229071 · last filed 990 for 2025
- 4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR EIN 31-1558826 · last filed 990 for 2025
- DEVELOPMENT HOMES INC EIN 45-0322736 · last filed 990 for 2025