Nonprofit · EIN 47-1058785
NEW YORK STATE BALLET CORP
Tax-exempt · PITTSFORD, NY 14534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990-EZ | $179,346 | $186,634 | -$7,288 | $61,609 | $50,358 | $11,251 |
Financial details: 990-EZ for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $86,756
- Program service revenue
- $92,590
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $61,836
- Professional fees and payments to contractors
- $1,975
- Occupancy
- $13,326
- Printing, publications and postage
- $3,473
- Other expenses
- $106,024
- Program services (functional)
- $89,732
Balance sheet and other
- Total assets, start of year
- $76,510
- Total assets, end of year
- $61,609
- Total liabilities, end of year
- $50,358
- Net assets, end of year
- $11,251
- Cash, savings and investments
- $1,227
- Gross receipts
- $179,346
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-EZ for the year ended March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE M JOHNSON | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 201, PITTSFORD, NY 14534-0201
- Signed the 990-EZ
- KATHERINE M JOHNSON, Director
- Phone
- (585) 704-1903
- Website
- WWW.NEWYORKSTATEBALLET.ORG
- Return prepared by
- PETRELLA PHILLIPS LLP
Mission
TO PRESERVE THE CLASSICAL ART FORM OF BALLET BY CREATING AND PERFORMING EXCEPTIONAL PRODUCTIONS THAT BRING A REFRESHED APPRECIATION AND AWARENESS OF CLASSICAL BALLET TO THE NEW YORK STATE COMMUNITY AND BEYOND.
Program accomplishments
- NUTCRACKERExpenses $43,263
- HANSEL & GRETELExpenses $21,633
- SLEEPING BEAUTYExpenses $8,750
- BEAUTY AND THE BEASTExpenses $16,086
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1058785
- 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
- 2015
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $61,609
- Income (IRS master file)
- $179,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2024 | $179,346 | $186,634 | $61,609 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | 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 47-1058785).
Questions about NEW YORK STATE BALLET CORP
- What is the EIN of NEW YORK STATE BALLET CORP?
- The employer identification number (EIN) of NEW YORK STATE BALLET CORP is 47-1058785.
- Is NEW YORK STATE BALLET CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NEW YORK STATE BALLET CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK STATE BALLET CORP 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 NEW YORK STATE BALLET CORP due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE BALLET CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2024.
- Who are the officers and directors of NEW YORK STATE BALLET CORP?
- The 990-EZ for the year ended March 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEW YORK STATE BALLET CORP have?
- On its 990-EZ for the year ended March 31, 2024 it reported revenue of $179,346, expenses of $186,634 and total assets of $61,609 at year end.
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