Nonprofit · EIN 23-7424849
SAINT LOUIS BALLET COMPANY
Tax-exempt · CHESTERFIELD, MO 63005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,715,758 | $2,055,385 | -$339,627 | $274,431 | $62,190 | $212,241 |
| June 30, 2024 | 990 | $1,811,344 | $1,938,847 | -$127,503 | $616,514 | $64,646 | $551,868 |
| June 30, 2023 | 990 | $1,644,933 | $1,658,429 | -$13,496 | $732,260 | $54,742 | $677,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $663,934
- of which government grants
- $25,881
- Program service revenue
- $1,018,863
- Investment income
- $3,880
- Net gain from sales of assets
- $1,364
- Net income from fundraising events
- -$28,432
- Net income from sales of inventory
- $52,835
- Other revenue
- $29,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,193
- Other salaries and wages
- $739,003
- Salaries, compensation and benefits (total)
- $951,742
- Professional fundraising fees
- $0
- Accounting fees
- $17,980
- Occupancy
- $371,246
- Travel
- $61,747
- Depreciation
- $6,118
- Program services (functional)
- $1,606,736
- Management and general (functional)
- $286,724
- Fundraising (functional)
- $161,925
Balance sheet and other
- Total assets, start of year
- $616,514
- Total assets, end of year
- $274,431
- Total liabilities, end of year
- $62,190
- Net assets, end of year
- $212,241
- Land, buildings and equipment
- $81,642
- Net assets without donor restrictions
- $134,234
- Net assets with donor restrictions
- $78,007
- Gross receipts
- $1,865,951
- Employees
- 49
- Volunteers
- 150
- Year formed
- 1989
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Gen Horiuchi | Executive and Artistic Director Trustee or director, Officer | 50 | $60,194 |
| Tom Voss | President Trustee or director, Officer | 10 | $0 |
| Patricia Whiteside | Vice-President Trustee or director, Officer | 5 | $0 |
| Christina Altholz | Treasurer Trustee or director, Officer | 5 | $0 |
| Laura Krebs Al-Shathir | Secretary Trustee or director, Officer | 5 | $0 |
| Allison Benney | Board Member Trustee or director | 2 | $0 |
| Jennifer Davis | Board Member Trustee or director | 2 | $0 |
| Natalie Dixon | Board Member Trustee or director | 2 | $0 |
| Bernard Feldman | Board Member Trustee or director | 2 | $0 |
| Natalie Haynes | Board Member Trustee or director | 2 | $0 |
| Lisa Forsyth | Board Member Trustee or director | 2 | $0 |
| Laurie Lock | Board Member Trustee or director | 2 | $0 |
| Lawrence Miller | Board Member Trustee or director | 2 | $0 |
| Amy Schwetz | Board Member Trustee or director | 2 | $0 |
| Karen Spector | Board Member Trustee or director | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann VonAllmen | Board Member Trustee or director | 2 | $0 |
| Carol Voss | Board Member Trustee or director | 2 | $0 |
| Erin Van Trease | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Horiuchi | Executive and Artistic Director Trustee or director, Officer | 50 | $58,888 |
| Tom Voss | President Trustee or director, Officer | 10 | $0 |
| Patricia Whiteside | Vice-President Trustee or director, Officer | 5 | $0 |
| Christina Altholz | Treasurer Trustee or director, Officer | 5 | $0 |
| Laura Krebs Al-Shathir | Secretary Trustee or director, Officer | 5 | $0 |
| Allison Benney | Board Member Trustee or director | 1 | $0 |
| Jennifer Davis | Board Member Trustee or director | 1 | $0 |
| Natalie Dixon | Board Member Trustee or director | 2 | $0 |
| Bernard Feldman | Board Member Trustee or director | 2 | $0 |
| Sophia Ford-Glanton | Board Member Trustee or director | 2 | $0 |
| Natalie Haynes | Board Member Trustee or director | 1 | $0 |
| Lisa Forsyth | Board Member Trustee or director | 2 | $0 |
| Laurie Lock | Board Member Trustee or director | 2 | $0 |
| Lawrence Miller | Board Member Trustee or director | 2 | $0 |
| Amy Schwetz | Board Member Trustee or director | 2 | $0 |
| Karen Spector | Board Member Trustee or director | 2 | $0 |
| Ann VonAllmen | Board Member Trustee or director | 2 | $0 |
| Carol Voss | Board Member Trustee or director | 2 | $0 |
| Thomas Weaver | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Horiuchi | Executive and Artistic Director Trustee or director, Officer | 50 | $63,959 |
| Tom Voss | President Trustee or director, Officer | 10 | $0 |
| Patricia Whiteside | Vice-President Trustee or director, Officer | 5 | $0 |
| Christina Altholz | Treasurer Trustee or director, Officer | 5 | $0 |
| Laura Krebs Al-Shathir | Secretary Trustee or director, Officer | 5 | $0 |
| Allison Benney | Board Member Trustee or director | 0 | $0 |
| Susan Bindler | Board Member Trustee or director | 2 | $0 |
| Jennifer Davis | Board Member Trustee or director | 2 | $0 |
| Natalie Dixon | Board Member Trustee or director | 2 | $0 |
| Bernard Feldman | Board Member Trustee or director | 2 | $0 |
| Sophia Ford-Glanton | Board Member Trustee or director | 2 | $0 |
| Sarah Glasser | Board Member Trustee or director | 10 | $0 |
| Natalie Haynes | Board Member Trustee or director | 2 | $0 |
| Laurie Lock | Board Member Trustee or director | 5 | $0 |
| Brooke Meek | Board Member Trustee or director | 2 | $0 |
| Lawrence Miller | Board Member Trustee or director | 2 | $0 |
| Jeff Oberman | Board Member Trustee or director | 2 | $0 |
| Amy Schwetz | Board Member Trustee or director | 2 | $0 |
| Karen Spector | Board Member Trustee or director | 2 | $0 |
| Ann VonAllmen | Board Member Trustee or director | 2 | $0 |
| Carol Voss | Board Member Trustee or director | 2 | $0 |
| Thomas Weaver | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 218 THF BLVD, CHESTERFIELD, MO 63005-1136
- Principal officer (990 for 2024)
- Saint Louis Ballet Company, 218 THF Blvd, Chesterfield, MO 63005
- Signed the 990
- Gen Horiuchi, Executive and Artistic Director
- Phone
- (636) 537-1998
- Website
- www.stlouisballet.org
Mission
The mission of Saint Louis Ballet is to provide a resident professional ballet company that performs classical and contemporary works of the highest quality for the cultural enrichment and enjoyment of the entire community.
Program accomplishments
- Saint Louis Ballet presents four (4) performing series a year - Three (3) are held at the 1,600-seat Touhill Performing Arts Center on the campus of the University of Missouri in St. Louis: Fall series in October such as Giselle or mixed repertory, The Nutcracker in November and December, and a full-length classic such as Swan Lake, Cinderella, Sleeping Beauty in April featuring live music. The Company also presents a Winter contemporary series in February at the Kirkwood Performing Arts Center, in celebration of Valentine's Day. In addition, starting in the spring of 2018, the organization added a new contemporary series at The Grandel Theatre in St. Louis each May. The organization has been dedicated to advancing the art of ballet in St. Louis for nearly 40 years. Since 2001, the organization has been led by Gen Horiuchi, former Principal Dancer of New York City Ballet. Saint Louis Ballet serves over 20,000 patrons per year. Our ticket revenue has increased more than 60% in the last five years, demonstrating the community's commitment and interest in the company's performances.Expenses $1,556,173 · revenue $912,907
- Saint Louis Ballet collaborates with Springfield Symphony Orchestra in the Spring. The Orchestra travels to Saint Louis to perform with the dancers, and the dancers then travel to Springfield to perform with the Orchestra. In addition, Saint Louis Ballet co-presented Riverdance with Fox Associates.Expenses $41,622 · revenue $59,311
- Saint Louis Ballet's Professional Training Program is intended to help post graduate students transition from student to professional dancer. The Professional Training Program is a program for dancers ages 18-22 that concentrates on strengthening technique and developing artistry through a full-day, 35-week, comprehensive program. The Professional Training Program includes technique, pointe, variations, adagio, contemporary, and seminars and conferences on such topics as nutrition, personal safety, and life skills.Expenses $8,941 · revenue $46,645
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
- 23-7424849
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,431
- Income (IRS master file)
- $1,865,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,715,758 | $2,055,385 | $274,431 | XML |
| 990 | June 2024 | $1,811,344 | $1,938,847 | $616,514 | IRS |
| 990 | June 2023 | $1,644,933 | $1,658,429 | $732,260 | XML |
| 990 | June 2022 | $1,637,573 | $1,226,118 | $736,242 | 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 23-7424849).
Questions about SAINT LOUIS BALLET COMPANY
- What is the EIN of SAINT LOUIS BALLET COMPANY?
- The employer identification number (EIN) of SAINT LOUIS BALLET COMPANY is 23-7424849.
- Is SAINT LOUIS BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SAINT LOUIS BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT LOUIS 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 SAINT LOUIS 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 SAINT LOUIS 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 SAINT LOUIS BALLET COMPANY?
- The 990 for the year ended June 30, 2025 names Saint Louis Ballet Company.
- Who are the officers and directors of SAINT LOUIS BALLET COMPANY?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $60,194 (Gen Horiuchi, Executive and Artistic Director).
- How much revenue does SAINT LOUIS BALLET COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,715,758, expenses of $2,055,385 and total assets of $274,431 at year end.
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