Nonprofit · EIN 38-3700853
DANSEETOILE BALLET
Tax-exempt · SUPERIOR, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $139,873 | $192,528 | -$52,655 | $275,075 | $8,519 | $266,556 |
| December 31, 2024 | 990 | $158,053 | $150,219 | $7,834 | $322,412 | $3,201 | $319,211 |
| December 31, 2023 | 990 | $169,801 | $140,529 | $29,272 | $314,224 | $2,845 | $311,379 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,343
- Program service revenue
- $115,416
- Investment income
- $1,151
- Other revenue
- $1,963
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $100
- Other salaries and wages
- $118,542
- Salaries, compensation and benefits (total)
- $126,113
- Professional fundraising fees
- $0
- Accounting fees
- $1,145
- Occupancy
- $54,590
- Travel
- $195
- Program services (functional)
- $174,356
- Management and general (functional)
- $18,172
Balance sheet and other
- Total assets, start of year
- $322,412
- Total assets, end of year
- $275,075
- Total liabilities, end of year
- $8,519
- Net assets, end of year
- $266,556
- Net assets without donor restrictions
- $266,556
- Gross receipts
- $139,873
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Marie Jose Payannet | Director Trustee or director, Officer | 40 | $87,396 |
| Laurie Mohler | Officer Officer | 2 | $0 |
| Eileen Neilands | Treasurer Trustee or director, Officer | 10 | $0 |
| Dominique Fratkin | Trustee Trustee or director | 2 | $0 |
| Dominique Payannet | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Jose Payannet | Director Trustee or director, Officer | 40 | $70,265 |
| Laurie Mohler | Officer Officer | 2 | $0 |
| Eileen Neilands | Treasurer Trustee or director, Officer | 10 | $0 |
| Dominique Fratkin | Trustee Trustee or director | 2 | $0 |
| Dominique Payannet | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Jose Payannet | Director Trustee or director, Officer | 40 | $65,525 |
| Laurie Mohler | Officer Officer | 2 | $0 |
| Eileen Neilands | Treasurer Trustee or director, Officer | 10 | $0 |
| Dominique Fratkin | Trustee Trustee or director | 2 | $0 |
| Dominique Payannet | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2059 CEDARIDGE CIR, SUPERIOR, CO 80027-8092
- In care of
- % MARIE JOSE PAYANNET
- Principal officer (990 for 2025)
- Marie Jose Payannet, 2059 Cedaridge Circle, Superior, CO 80027
- Signed the 990
- Marie Jose Payannet, President
- Phone
- (720) 938-3030
- Return prepared by
- RICHARD L ROLLINGS CPA
Mission
Community Ballet Company
Program accomplishments
- A dance company has been established for the community youth to learn, practice and participate in performances.Expenses $174,356 · revenue $139,873
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
- 38-3700853
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $275,075
- Income (IRS master file)
- $139,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $139,873 | $192,528 | $275,075 | XML |
| 990 | December 2024 | $158,053 | $150,219 | $322,412 | XML |
| 990 | December 2023 | $169,801 | $140,529 | $314,224 | XML |
| 990 | December 2022 | $127,541 | $131,235 | $283,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 38-3700853).
Questions about DANSEETOILE BALLET
- What is the EIN of DANSEETOILE BALLET?
- The employer identification number (EIN) of DANSEETOILE BALLET is 38-3700853.
- Is DANSEETOILE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DANSEETOILE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANSEETOILE 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 DANSEETOILE BALLET 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 DANSEETOILE BALLET 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 DANSEETOILE BALLET?
- The 990 for the year ended December 31, 2025 names Marie Jose Payannet.
- Who are the officers and directors of DANSEETOILE BALLET?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $87,396 (Marie Jose Payannet, Director).
- How much revenue does DANSEETOILE BALLET have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $139,873, expenses of $192,528 and total assets of $275,075 at year end.
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