Nonprofit · EIN 37-1376668
CHAMPAIGN URBANA BALLET
Tax-exempt · CHAMPAIGN, IL 61822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $354,969 | $341,468 | $13,501 | $194,130 | $0 | $194,130 |
| June 30, 2024 | 990 | $351,126 | $342,237 | $8,889 | $180,629 | $0 | $180,629 |
| June 30, 2023 | 990 | $344,271 | $272,361 | $71,910 | $171,740 | $0 | $171,740 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $104,705
- of which government grants
- $10,000
- Program service revenue
- $249,244
- Investment income
- $227
- Net income from fundraising events
- $793
- Other revenue
- $793
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $56,616
- Other salaries and wages
- $7,670
- Salaries, compensation and benefits (total)
- $69,855
- Professional fundraising fees
- $0
- Accounting fees
- $4,722
- Occupancy
- $51,569
- Travel
- $25,484
- Program services (functional)
- $268,375
- Management and general (functional)
- $73,093
Balance sheet and other
- Total assets, start of year
- $180,629
- Total assets, end of year
- $194,130
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,130
- Net assets without donor restrictions
- $194,130
- Gross receipts
- $372,405
- Employees
- 6
- Volunteers
- 200
- Year formed
- 1998
- 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 |
|---|---|---|---|
| KAY GREENE | EXECUTIVE DIRECTOR Officer | 30 | $56,616 |
| ALISHA LEWIS | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| RYAN LIPPART | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| QIAOZI MAHAFFEY | TREASURER Trustee or director, Officer | 0.75 | $0 |
| KARI CROOP | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| TAYLOR FEDDERSON | DIRECTOR Trustee or director | 0.75 | $0 |
| TRACY MCCABE | DIRECTOR Trustee or director | 0.75 | $0 |
| SHOBA RAJAMANNAR-UNDERHILL | DIRECTOR Trustee or director | 0.75 | $0 |
| TODD SALEN | DIRECTOR Trustee or director | 0.75 | $0 |
| WENDY YANG | DIRECTOR Trustee or director | 0.75 | $0 |
| GINA MODICA | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY GREENE | EXECUTIVE DIRECTOR Officer | 30 | $56,616 |
| GINA MODICA | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| ALISHA LEWIS | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| QIAOZI MAHAFFEY | TREASURER Trustee or director, Officer | 0.75 | $0 |
| KARI CROOP | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| TAYLOR FEDDERSON | DIRECTOR Trustee or director | 0.75 | $0 |
| TRACY MCCABE | DIRECTOR Trustee or director | 0.75 | $0 |
| SHOBA RAJAMANNAR-UNDERHILL | DIRECTOR Trustee or director | 0.75 | $0 |
| TODD SALEN | DIRECTOR Trustee or director | 0.75 | $0 |
| WENDY YANG | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY GREENE | EXECUTIVE DIRECTOR Officer | 30 | $55,134 |
| SHOBA RAJAMANNAR-UNDERHILL | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| KELLIE WOLKING-KAEFRING | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CHUCK FEINEN | TREASURER Trustee or director, Officer | 1.5 | $0 |
| QIAOZI MAHAFFEY | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| ALI LEWIS | DIRECTOR Trustee or director | 1.5 | $0 |
| ERIC BATSIE | DIRECTOR Trustee or director | 1.5 | $0 |
| KARI CROOP | DIRECTOR Trustee or director | 1.5 | $0 |
| CLAIRE DALY | DIRECTOR Trustee or director | 1.5 | $0 |
| TODD SALEN | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2816 W CLARK RD, CHAMPAIGN, IL 61822-2882
- In care of
- % DEANNA DOTY
- Principal officer (990 for 2024)
- QIAOZI MAHAFFEY, 2816 W CLARK RD, CHAMPAIGN, IL 61822
- Signed the 990
- QIAOZI MAHAFFEY, TREASURER
- Phone
- (217) 355-7317
- Website
- HTTP://WWW.CUBALLET.COM
- Return prepared by
- MH CPA PLLC
Mission
THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS.
Program accomplishments
- PROMOTION OF CLASSICAL BALLET AND PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA, TICKETS FOR FAMILIES PROGRAM THAT ALLOWS VETERANS AND CHILDREN DEEMED "AT-RISK AND THEIR FAMILIES TO ATTEND A BALLET PERFORMANCE FREE OF CHARGE, AND OUTREACH THROUGH LOW-COST "INTRODUCTION TO BALLET" CLASSESExpenses $268,375 · grants $2,000 · revenue $249,244
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
- 37-1376668
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $194,130
- Income (IRS master file)
- $372,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $354,969 | $341,468 | $194,130 | XML |
| 990 | June 2024 | $351,126 | $342,237 | $180,629 | XML |
| 990 | June 2023 | $344,271 | $272,361 | $171,740 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 37-1376668).
Questions about CHAMPAIGN URBANA BALLET
- What is the EIN of CHAMPAIGN URBANA BALLET?
- The employer identification number (EIN) of CHAMPAIGN URBANA BALLET is 37-1376668.
- Is CHAMPAIGN URBANA BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CHAMPAIGN URBANA BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAMPAIGN URBANA BALLET 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 CHAMPAIGN URBANA BALLET 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 CHAMPAIGN URBANA BALLET 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 CHAMPAIGN URBANA BALLET?
- The 990 for the year ended June 30, 2025 names QIAOZI MAHAFFEY.
- Who are the officers and directors of CHAMPAIGN URBANA BALLET?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $56,616 (KAY GREENE, EXECUTIVE DIRECTOR).
- How much revenue does CHAMPAIGN URBANA BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $354,969, expenses of $341,468 and total assets of $194,130 at year end.
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- CHAMPAIGN COUNTY HISTORICAL MUSEUM EIN 37-0984369 · last filed 990 for 2025
- CHAMPAIGN URBANA THEATRE COMPANY EIN 37-1290024 · last filed 990-EZ for 2025
- CONSERVATORY OF CENTRAL ILLINOIS EIN 37-1199216 · last filed 990 for 2025
- CELEBRATION COMPANY AT THE STATION THEATRE EIN 23-7378226 · last filed 990-EZ for 2025
- BAROQUE ARTISTS OF CHAMPAIGN URBANA EIN 36-4178908 · last filed 990-EZ for 2025
- CHAMPAIGN POLICE HISTORICAL SOCIETY EIN 93-1426133 · last filed 990-PF for 2025
All nonprofits in CHAMPAIGN · Illinois · Arts, culture and humanities