Nonprofit · EIN 36-4709613
LITTLETON YOUTH BALLET INC
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $229,322 | $229,054 | $268 | $133,492 | $0 | $133,492 |
| December 31, 2024 | 990 | $223,536 | $256,000 | -$32,464 | $133,224 | $0 | $133,224 |
| December 31, 2023 | 990 | $239,526 | $278,858 | -$39,332 | $174,577 | $0 | $174,577 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,872
- of which government grants
- $14,725
- Membership dues
- $24,724
- Program service revenue
- $151,719
- Investment income
- $1,410
- Net income from fundraising events
- $7,186
- Other revenue
- $17,321
Expenses
- Grants and similar amounts paid
- $1,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,907
- Occupancy
- $55,079
- Program services (functional)
- $214,636
- Management and general (functional)
- $14,418
Balance sheet and other
- Total assets, start of year
- $133,224
- Total assets, end of year
- $133,492
- Total liabilities, end of year
- $0
- Net assets, end of year
- $133,492
- Gross receipts
- $235,943
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2013
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Elliot | Member Trustee or director | 5 | $0 |
| Alison Jaramillo | Member Trustee or director | 5 | $0 |
| Bobbie Jaramillo | Member Trustee or director | 5 | $0 |
| Carrie Kemp | Member Trustee or director | 5 | $0 |
| Anna Rutter | Member Trustee or director | 5 | $0 |
| Emma Rutter | Member Trustee or director | 5 | $0 |
| Erin Skufca | Member Trustee or director | 5 | $0 |
| Christene Woodward | Member Trustee or director | 5 | $0 |
| Shauna Baity | President Officer | 5 | $0 |
| Tim Baity | Vice President Officer | 5 | $0 |
| Carrie Germeroth | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ELLIOT | MEMBER Trustee or director | 5 | $0 |
| ALISON JARAMILLO | MEMBER Trustee or director | 5 | $0 |
| BOBBIE JARAMILLO | MEMBER Trustee or director | 5 | $0 |
| CARRIE KEMP | MEMBER Trustee or director | 5 | $0 |
| ANNA RUTTER | MEMBER Trustee or director | 5 | $0 |
| EMMA RUTTER | MEMBER Trustee or director | 5 | $0 |
| ERIN SKUFCA | MEMBER Trustee or director | 5 | $0 |
| CHRISTENE WOODWARD | MEMBER Trustee or director | 5 | $0 |
| SHAUNA BAITY | PRESIDENT Officer | 5 | $0 |
| TIM BAITY | VICE PRESIDENT Officer | 5 | $0 |
| CARRIE GERMEROTH | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUNA BAITY | PRESIDENT Officer | 5 | $0 |
| TIM BAITY | VICE PRESIDENT Officer | 5 | $0 |
| WENDY VOGEL | SECRETARY Officer | 5 | $0 |
| DIANE CHRISTENSEN | TREASURER Officer | 10 | $0 |
| SCOTT ELLIOT | MEMBER | 5 | $0 |
| ALISON JARAMILLO | MEMBER | 5 | $0 |
| BOBBIE JARAMILLO | MEMBER | 5 | $0 |
| CARRIE KEMP | MEMBER | 5 | $0 |
| ANNA RUTTER | MEMBER | 5 | $0 |
| EMMA RUTTER | MEMBER | 5 | $0 |
| BRIAN SCHMIDT | MEMBER | 5 | $0 |
| ERIN SKUFCA | MEMBER | 5 | $0 |
| CHRISTENE WOODWARD | MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1169 W LITTLETON BLVD, LITTLETON, CO 80120-2201
- In care of
- % ALISON JARAMILLO
- Mailing address (990-N for 2011)
- 5239 S Rio Grande St, Littleton CO 801201002
- Principal officer (990 for 2025)
- Alison Jaramillo, 1169 W Littleton Blvd, Littleton, CO 80120
- Principal officer (990-N for 2011)
- Margie Kubowicz, 11023 Puma Run, Littleton CO 80124
- Signed the 990
- Alison Jaramillo, Member
- Phone
- (303) 794-6694
- Return prepared by
- Aprio Advisory Group LLC
Mission
Littleton Youth Ballet provides a supportive environment where young dancers grow technically, artistically, and personally, building resilience, discipline, emotional intelligence, and a strong sense of community through training and performance.
Program accomplishments
- Ballet Dance performances.Expenses $213,136 · revenue $161,854
- Scholarships awarded to dance students to assist in paying for performance related expenses. $1500 grant awarded to Town Hall Arts Center.Expenses $1,500 · grants $1,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4709613
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $133,492
- Income (IRS master file)
- $235,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $229,322 | $229,054 | $133,492 | XML |
| 990 | December 2024 | $223,536 | $256,000 | $133,224 | XML |
| 990 | December 2023 | $239,526 | $278,858 | $174,577 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Margie Kubowicz | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4709613).
Questions about LITTLETON YOUTH BALLET INC
- What is the EIN of LITTLETON YOUTH BALLET INC?
- The employer identification number (EIN) of LITTLETON YOUTH BALLET INC is 36-4709613.
- Is LITTLETON YOUTH BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LITTLETON YOUTH BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON YOUTH BALLET INC 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 LITTLETON YOUTH BALLET INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLETON YOUTH BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLETON YOUTH BALLET INC?
- The 990 for the year ended December 31, 2025 names Alison Jaramillo.
- Who are the officers and directors of LITTLETON YOUTH BALLET INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LITTLETON YOUTH BALLET INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $229,322, expenses of $229,054 and total assets of $133,492 at year end.
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- ARAPAHOE PHILHARMONIC INC EIN 84-6037714 · last filed 990 for 2025
- DENVER BALLET GUILD EIN 74-2107342 · last filed 990 for 2025
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