Nonprofit · EIN 36-3415520
SALT CREEK BALLET COMPANY
Tax-exempt · WESTMONT, IL 60559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $850,786 | $783,877 | $66,909 | $124,633 | $169,905 | -$45,272 |
| June 30, 2024 | 990 | $767,437 | $823,675 | -$56,238 | $114,301 | $225,115 | -$110,814 |
| June 30, 2023 | 990 | $738,427 | $802,772 | -$64,345 | $200,075 | $255,306 | -$55,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,216
- Program service revenue
- $684,448
- Investment income
- $596
- Net rental income
- $13,980
- Net gain from sales of assets
- $294
- Net income from fundraising events
- $724
- Net income from sales of inventory
- $31,681
- Other revenue
- $47,526
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,952
- Other salaries and wages
- $181,481
- Salaries, compensation and benefits (total)
- $310,600
- Professional fundraising fees
- $0
- Accounting fees
- $22,040
- Occupancy
- $122,949
- Travel
- $6,843
- Depreciation
- $1,806
- Program services (functional)
- $683,028
- Management and general (functional)
- $78,536
- Fundraising (functional)
- $22,313
Balance sheet and other
- Total assets, start of year
- $114,301
- Total assets, end of year
- $124,633
- Total liabilities, end of year
- $169,905
- Net assets, end of year
- -$45,272
- Land, buildings and equipment
- $5,520
- Publicly traded securities
- $3,920
- Net assets without donor restrictions
- -$45,272
- Gross receipts
- $860,992
- Employees
- 12
- Volunteers
- 25
- Year formed
- 1985
- State of legal domicile
- IL
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 |
|---|---|---|---|
| ERICA DE LA O | ARTISTIC DIRECTOR Officer | 20 | $72,692 |
| GILBERT KIRBY | EXECUTIVE DIRECTOR Officer | 40 | $47,741 |
| LAUREN S KAVANAUGH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUDITH SIPEK | SECRETARY Trustee or director, Officer | 5 | $0 |
| OJ MAVON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MAYER | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN SIEVERTSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| CHRISTINE SCHULTZ NEUMANN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN LANGENFELD | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA MANN | DIRECTOR Trustee or director | 1 | $0 |
| JULIA COSTELLO | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SANTEFORT | DIRECTOR Trustee or director | 1 | $0 |
| JUHL PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY CRUTCHFIELD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA DE LA O | ARTISTIC DIRECTOR Officer | 20 | $82,080 |
| GILBERT KIRBY | EXECUTIVE DIRECTOR Officer | 40 | $63,385 |
| LAUREN S KAVANAUGH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATHARINE HAMILTON | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| JUDITH SIPEK | SECRETARY Trustee or director, Officer | 5 | $0 |
| OJ MAVON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MAYER | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN SIEVERTSEN | TREASURER Trustee or director, Officer | 5 | $0 |
| CHRISTINE SCHULTZ NEUMANN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN LANGENFELD | DIRECTOR Trustee or director | 1 | $0 |
| JANE WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA MANN | DIRECTOR Trustee or director | 1 | $0 |
| JULIA COSTELLO | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SANTEFORT | DIRECTOR Trustee or director | 1 | $0 |
| JUHL PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA DE LA O | ARTISTIC DIRECTOR Officer | 20 | $82,140 |
| GILBERT KIRBY | EXECUTIVE DIRECTOR Officer | 40 | $37,623 |
| LAUREN S KAVANAUGH | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KATHARINE HAMILTON | ASSISTANT TREASURER Trustee or director, Officer | 20 | $0 |
| JUDITH SIPEK | SECRETARY Trustee or director, Officer | 20 | $0 |
| OJ MAVON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE MAYER | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN SIEVERTSEN | TREASURER Trustee or director | 1 | $0 |
| CAROLYN SCHANZER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE SCHULTZ NEUMANN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 S CASS AVE, WESTMONT, IL 60559-1880
- Principal officer (990 for 2024)
- LAUREN KAVANAUGH, 98 EAST CHICAGO AVENUE, WESTMONT, IL 60559
- Signed the 990
- LAUREN KAVANAUGH, PRESIDENT
- Phone
- (630) 769-1199
- Website
- WWW.SALTCREEKBALLET.ORG
- Return prepared by
- PORTE BROWN LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY TRAINING TO STUDENTS AT ALL LEVELS, TO BRING PROFESSIONAL DANCE PROGRAMMING TO AREA AUDIENCES, TO PROVIDE PERFORMING OPPORTUNITIES FOR AREA DANCERS, AND TO ENCOURAGE APPRECIATION OF DANCE IN THE COMMUNITY.
Program accomplishments
- SCHOOL - THE SCHOOL OF THE SALT CREEK BALLET IS SELF-SUPPORTING AND CLASSICALLY ORIENTED WITH RICHLY DIVERSE OPPORTUNITIES FOR A WELL-ROUNDED DANCE EDUCATION. THE SCHOOL'S GOAL IS TO OFFER STUDENTS UNMATCHED EXCELLENCE AT ALL ABILITY, INTEREST AND AGE LEVELS FROM "SMALL STEPS" THROUGH THE VAGANOVA CIRRICULUM OF DANCE EDUCATION TO OUR TEEN/ADULT CLASSES.Expenses $384,055 · revenue $383,827
- COMPANY - THE COMPANY OF THE SALT CREEK BALLET ATTRACTS NATIONALLY KNOWN GUEST ARTISTS AND CHOREOGRAPHERS WHO REGULARLY WORK WITH THE SALT CREEK BALLET STAFF TO PROVIDE DANCERS AND AUDIENCES ALIKE WITH A LEVEL OF PERFORMANCE USUALLY ASSOCIATED WITH TOP PROFESSIONAL COMPANIES. THE COMPANY PRESENTS THE NUTCRACKER IN THE WINTER AND SELECTIONS FROM MAJOR CLASSICAL WORKS IN THE SPRING.Expenses $298,973 · revenue $347,423
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
- 36-3415520
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $124,633
- Income (IRS master file)
- $860,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $850,786 | $783,877 | $124,633 | IRS |
| 990 | June 2024 | $767,437 | $823,675 | $114,301 | IRS |
| 990 | June 2023 | $738,427 | $802,772 | $200,075 | XML |
| 990 | June 2022 | $676,717 | $846,941 | $118,985 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3415520).
Questions about SALT CREEK BALLET COMPANY
- What is the EIN of SALT CREEK BALLET COMPANY?
- The employer identification number (EIN) of SALT CREEK BALLET COMPANY is 36-3415520.
- Is SALT CREEK BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SALT CREEK BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT CREEK 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 SALT CREEK 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 SALT CREEK 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 SALT CREEK BALLET COMPANY?
- The 990 for the year ended June 30, 2025 names LAUREN KAVANAUGH.
- Who are the officers and directors of SALT CREEK BALLET COMPANY?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $72,692 (ERICA DE LA O, ARTISTIC DIRECTOR).
- How much revenue does SALT CREEK BALLET COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $850,786, expenses of $783,877 and total assets of $124,633 at year end.
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