Nonprofit · EIN 45-3508749
BALLET NEXT INC
Tax-exempt · PARK CITY, UT 84068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2022 | 990 | $167,325 | $191,163 | -$23,838 | $151,432 | $177,437 | -$26,005 |
Financial details: 990 for the year ended June 30, 2022
Revenue
- Contributions, gifts and grants
- $161,670
- Program service revenue
- $5,655
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,333
- Accounting fees
- $3,500
- Program services (functional)
- $77,107
- Management and general (functional)
- $114,056
Balance sheet and other
- Total assets, start of year
- $42,104
- Total assets, end of year
- $151,432
- Total liabilities, end of year
- $177,437
- Net assets, end of year
- -$26,005
- Net assets without donor restrictions
- -$26,005
- Gross receipts
- $167,325
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- UT
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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Wiles | Artistic Direct Trustee or director | 0 | $0 |
| John W James Jr | Director Trustee or director | 0 | $0 |
| Kristen Pothier | Director Trustee or director | 0 | $0 |
| Dordy Jourdain | Director Trustee or director | 0 | $0 |
| James McCullough | Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 683489, PARK CITY, UT 84068-3489
- In care of
- % JAMES MCCULLOUGH
- Signed the 990
- James McCullough, Chairman
- Phone
- (646) 339-3139
- Website
- www.balletnext.com
- Return prepared by
- Alperin Nebbia & Associates CPA PA
Mission
The teaching and performance of ballet to the general public
Program accomplishments
- The teaching and performance of ballet to the general public.Expenses $77,107
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 45-3508749
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9
- Income (IRS master file)
- $138,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2022 | $167,325 | $191,163 | $151,432 | XML |
| 990 | June 2021 | $93,936 | $54,034 | $42,104 | 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 45-3508749).
Questions about BALLET NEXT INC
- What is the EIN of BALLET NEXT INC?
- The employer identification number (EIN) of BALLET NEXT INC is 45-3508749.
- Is BALLET NEXT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to BALLET NEXT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET NEXT 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 NEXT 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 NEXT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2022.
- Who are the officers and directors of BALLET NEXT INC?
- The 990 for the year ended June 30, 2022 lists 5 people; 0 received compensation from the organization.
- How much revenue does BALLET NEXT INC have?
- On its 990 for the year ended June 30, 2022 it reported revenue of $167,325, expenses of $191,163 and total assets of $151,432 at year end.
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