Nonprofit · EIN 38-2957144
MACOMB BALLET COMPANY
Tax-exempt · SHELBY TWP, MI 48315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $341,620 | $274,757 | $66,863 | $346,574 | $0 | $346,574 |
| August 31, 2024 | 990 | $271,104 | $227,102 | $44,002 | $279,711 | $0 | $279,711 |
| August 31, 2023 | 990 | $282,973 | $204,365 | $78,608 | $235,709 | $0 | $235,709 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $76,774
- of which government grants
- $17,500
- Membership dues
- $59,274
- Program service revenue
- $260,265
- Investment income
- $2,580
- Other revenue
- $2,001
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,300
- Accounting fees
- $5,720
- Occupancy
- $33,263
- Travel
- $2,703
- Program services (functional)
- $268,021
- Management and general (functional)
- $6,736
Balance sheet and other
- Total assets, start of year
- $279,711
- Total assets, end of year
- $346,574
- Total liabilities, end of year
- $0
- Net assets, end of year
- $346,574
- Net assets without donor restrictions
- $346,574
- Gross receipts
- $341,620
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- MI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER MICHALIK | ARTISTIC DIR Trustee or director | 15 | $25,300 |
| BRANDON KOEPSELL | ASSISTANT DI Trustee or director | 6 | $9,980 |
| MARY SHERMAN | ASSISTANT DI Trustee or director | 4 | $7,800 |
| HANNAH CARDEN | ASSISTANT DI Trustee or director | 6 | $7,205 |
| JENICA TREMBERTH | PRESIDENT Officer | 2 | $0 |
| LUCIE PAPPAS | SECRETARY Officer | 2 | $0 |
| KIMBERLY CRINER-HICKS | VICE PRESIDE Officer | 2 | $0 |
| CARRIE YURENKA | TREASURER Officer | 2 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER MICHALIK | ARTISTIC DIR Trustee or director | 15 | $28,700 |
| BRANDON KOEPSELL | ASSISTANT DI Trustee or director | 6 | $11,580 |
| MARY SHERMAN | ASSISTANT DI Trustee or director | 4 | $9,600 |
| HANNAH CARDEN | ASSISTANT DI Trustee or director | 6 | $7,790 |
| JENICA TREMBERTH | PRESIDENT Officer | 2 | $0 |
| JESSICA SPANO | VICE PRESIDE Officer | 2 | $0 |
| KIMBERLY CRINER | SECRETARY Officer | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER MICHALIK | ARTISTIC DIR Trustee or director | 15 | $23,750 |
| MARY SHERMAN | ASSISTANT DI Trustee or director | 4 | $8,350 |
| HANNAH CARDEN | ASSISTANT DI Trustee or director | 6 | $4,333 |
| BRANDON KOEPSELL | ASSISTANT DI Trustee or director | 6 | $4,060 |
| RICHARD BORNGESSER | PRESIDENT Officer | 4 | $0 |
| JENICA TREMBERTH | VICE PRESIDE Officer | 2 | $0 |
| CHERYL SISOY | TREASURER Officer | 2 | $0 |
| NICOLE SODERGREN | SECRETARY Officer | 2 | $0 |
| HARMONY SIERENS | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 51504 DANVIEW TECHNOLOGY CT, SHELBY TWP, MI 48315-2752
- In care of
- % ANNE MARIE MACAULAY
- Principal officer (990 for 2024)
- JENICA TREMBERTH, 51504 DANVIEW TECHNOLOGY COURT, SHELBY TWP, MI 48315
- Signed the 990
- JENICA TREMBERTH, PRESIDENT
- Phone
- (586) 843-3374
- Website
- WWW.MACOMBBALLET.ORG
- Return prepared by
- PARTYKA & COMPANY PC
Mission
CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ART OF DANCE.
Program accomplishments
- TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURE EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.Expenses $268,021 · revenue $260,265
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-2957144
- 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
- 1991
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $346,574
- Income (IRS master file)
- $341,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $341,620 | $274,757 | $346,574 | XML |
| 990 | August 2024 | $271,104 | $227,102 | $279,711 | XML |
| 990 | August 2023 | $282,973 | $204,365 | $235,709 | XML |
| 990 | August 2022 | $240,384 | $175,612 | $157,101 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 38-2957144).
Questions about MACOMB BALLET COMPANY
- What is the EIN of MACOMB BALLET COMPANY?
- The employer identification number (EIN) of MACOMB BALLET COMPANY is 38-2957144.
- Is MACOMB BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MACOMB BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MACOMB 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 MACOMB BALLET COMPANY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACOMB BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MACOMB BALLET COMPANY?
- The 990 for the year ended August 31, 2025 names JENICA TREMBERTH.
- Who are the officers and directors of MACOMB BALLET COMPANY?
- The 990 for the year ended August 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $25,300 (AMBER MICHALIK, ARTISTIC DIR).
- How much revenue does MACOMB BALLET COMPANY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $341,620, expenses of $274,757 and total assets of $346,574 at year end.
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