Nonprofit · EIN 46-5643684
BALLETS WITH A TWIST FOUNDATION
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,046,977 | $715,827 | $331,150 | $1,993,994 | $47,045 | $1,946,949 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,726
- Interest
- $8,411
- Net gain from sales of assets
- $975,771
- Other income
- $28,069
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $200,590
- Disbursements for charitable purposes
- $472,749
- Excise tax on investment income
- $13,742
Balance sheet and other
- Total assets, start of year
- $2,493,198
- Total assets, end of year
- $1,993,994
- Total liabilities, end of year
- $47,045
- Net assets, end of year
- $1,946,949
- Fair market value of assets
- $1,993,994
- Qualifying distributions
- $472,749
- Net investment income
- $1,018,908
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE ZEHR 158 CHAMBERS STREET, NEW YORK, NY 10007 | COSTUME DESI Highest-paid employee | 0 | $72,000 |
| KARIN LILLEBO 158 CHAMBERS STREET, NEW YORK, NY 10007 | ADMIN Highest-paid employee | 0 | $66,490 |
| KATHLEEN DALTON 158 CHAMBERS STREET, NEW YORK, NY 10007 | ADMIN Highest-paid employee | 0 | $62,100 |
| MARILYN KLAUS 158 CHAMBERS STREET 3RD FLOOR, NEW YORK, NY 10007 | PRESIDENT&TR | 40 | $0 |
| STEPHEN GABOURY 158 CHAMBERS STREET 3RD FLOOR, NEW YORK, NY 10007 | VICE PRESIDE | 30 | $0 |
| LYNN WALSH 277 BROADWAY SUITE 510, NEW YORK, NY 10007 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 158 CHAMBERS ST APT 3, NEW YORK, NY 10007-1096
- In care of
- % MARILYN KLAUS - PRESIDENT
- Signed the 990-PF
- MARILYN KLAUS, PRESIDENT&TREASURER
- Phone
- (212) 732-1813
- Return prepared by
- ROGERS CLEM & COMPANY
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5643684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,993,994
- Income (IRS master file)
- $1,960,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $285,171 | $752,613 | $2,801,684 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BALLETS WITH A TWIST FOUNDATION
- What is the EIN of BALLETS WITH A TWIST FOUNDATION?
- The employer identification number (EIN) of BALLETS WITH A TWIST FOUNDATION is 46-5643684.
- Is BALLETS WITH A TWIST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BALLETS WITH A TWIST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BALLETS WITH A TWIST FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BALLETS WITH A TWIST FOUNDATION 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 BALLETS WITH A TWIST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BALLETS WITH A TWIST FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $72,000 (CATHERINE ZEHR, COSTUME DESI).
- How much revenue does BALLETS WITH A TWIST FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,046,977, expenses of $715,827 and total assets of $1,993,994 at year end.
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