Nonprofit · EIN 41-1787932
BALLET WORKS INC
Tax-exempt · MINNEAPOLIS, MN 55403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $419,448 | $568,783 | -$149,335 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $532,163 | $557,004 | -$24,841 | $151,298 | $1,963 | $149,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $311,236
- Program service revenue
- $97,997
- Investment income
- $10,215
- Net gain from sales of assets
- $8,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,988
- Compensation of officers, directors and key employees
- $77,700
- Other salaries and wages
- $295,114
- Salaries, compensation and benefits (total)
- $439,953
- Professional fundraising fees
- $0
- Accounting fees
- $9,700
- Occupancy
- $45,769
- Travel
- $23,830
- Program services (functional)
- $363,690
- Management and general (functional)
- $96,065
- Fundraising (functional)
- $109,028
Balance sheet and other
- Total assets, start of year
- $151,298
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $428,081
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- MN
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 |
|---|---|---|---|
| EVE SCHULTE | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $54,150 |
| JUSTINA ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTIN RIGNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE BECK | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SNOW | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLY ZIEMER | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD TIMMPhD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA ASATO | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM WITCZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA MALONEY-VINZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MCCARTHY | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY WEINGARTNER MONROE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACQUELINE GRIFFITH CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVE SCHULTE | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $50,750 |
| JUSTINA ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTIN RIGNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNIE BECK | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SNOW | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLY ZIEMER | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD TIMMPhD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA ASATO | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM WITCZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA MALONEY-VINZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MCCARTHY | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY WEINGARTNER MONROE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3412, MINNEAPOLIS, MN 55403-0412
- In care of
- % JAMES SEWELL BALLET
- Principal officer (990 for 2024)
- EVE SCHULTE, 528 HENNEPIN AVENUE SUITE 215, MINNEAPOLIS, MN 55403
- Signed the 990
- EVE SCHULTE, EXECUTIVE DIRECTOR
- Phone
- (651) 503-9984
- Website
- WWW.JSBALLET.ORG
- Return prepared by
- Landon C Scott PLLC
Mission
TO TRANSFORM DANCE, ARTISTS AND AUDIENCES THROUGH RICH COLLABORATION, EDUCATION, AND EQUITABLE OPPORTUNITIES
Program accomplishments
- BALLET WORKS INC. (DBA JAMES SEWELL BALLET) PRESENTS ORIGINAL DANCE WORKS CREATED AND PERFORMED BY PROFESSIONAL CHOREOGRAPHERS AND DANCERS WHO BRING A UNIQUE AND COMPELLING VISION TO THE REALM OF MOVEMENT ARTS IN THE GREATER MIDWEST. JAMES SEWELL BALLET PERFORMANCES, AS WELL AS OUTREACH AND EDUCATION PROGRAMS REACH TENS OF THOUSANDS OF AUDIENCE MEMBERS AND PROGRAM PARTICIPANTS EACH YEAR, AND THE ORGANIZATION IS PARTICULARLY DEDICATED TO BRINGING DANCE DIRECTLY INTO THE LIVES OF YOUNG PEOPLE THROUGHOUT THE REGION. ADDITIONALLY, JAMES SEWELL BALLET RENTS OUT STUDIO SPACE FOR BALLET PRACTICES AND EDUCATION.Expenses $363,690 · revenue $418,209
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
- 41-1787932
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Income (IRS master file)
- $428,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $419,448 | $568,783 | $0 | XML |
| 990 | June 2024 | $532,163 | $557,004 | $151,298 | IRS |
| 990 | June 2023 | $448,323 | $581,285 | $179,331 | IRS |
| 990 | June 2022 | – | – | – | 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 41-1787932).
Questions about BALLET WORKS INC
- What is the EIN of BALLET WORKS INC?
- The employer identification number (EIN) of BALLET WORKS INC is 41-1787932.
- Is BALLET WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BALLET WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET WORKS 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 BALLET WORKS INC 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 BALLET WORKS INC 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 BALLET WORKS INC?
- The 990 for the year ended June 30, 2025 names EVE SCHULTE.
- Who are the officers and directors of BALLET WORKS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $54,150 (EVE SCHULTE, EXECUTIVE DIRECTOR).
- How much revenue does BALLET WORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $419,448, expenses of $568,783 and total assets of $0 at year end.
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