Nonprofit · EIN 47-5027713
SOUTHWEST BALLET THEATRE
Tax-exempt · LITCHFIELD PK, AZ 85340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $196,352 | $174,297 | $22,055 | $85,154 | $2,783 | $82,371 |
| June 30, 2024 | 990-EZ | $174,522 | $165,103 | $9,419 | $61,748 | $1,432 | $60,316 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,838
- of which government grants
- $6,150
- Program service revenue
- $176,697
- Investment income
- -$163
- Net gain from sales of assets
- -$163
- Net income from sales of inventory
- $3,980
- Other revenue
- $3,980
Expenses
- Grants and similar amounts paid
- $22,221
- Compensation of officers, directors and key employees
- $4,245
- Other salaries and wages
- $82,477
- Salaries, compensation and benefits (total)
- $95,189
- Professional fundraising fees
- $0
- Legal fees
- $1,663
- Occupancy
- $3,918
- Depreciation
- $4,491
- Program services (functional)
- $167,749
- Management and general (functional)
- $6,548
Balance sheet and other
- Total assets, start of year
- $61,748
- Total assets, end of year
- $85,154
- Total liabilities, end of year
- $2,783
- Net assets, end of year
- $82,371
- Land, buildings and equipment
- $33,571
- Gross receipts
- $201,738
- Employees
- 11
- Volunteers
- 90
- Year formed
- 2015
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| ERICA LIZOTTE | BOARD MEMBER, INSTRUCTOR Trustee or director | 8 | $4,245 |
| CASEY GREGORY | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP OSTERHOLT | BOARD DIRECTOR Trustee or director | 3 | $0 |
| REBECCA LUEDEMANN | BOARD DIRECTOR Trustee or director | 1 | $0 |
| SUSAN RICHARDSON | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JESSICA LYNN | BOARD DIRECTOR Trustee or director | 3 | $0 |
| C ELIZABETH SEUFERT | BOARD TREASURER/OPERATIONS DIRECTOR Trustee or director, Officer | 23 | $0 |
| CHRISTOPHER SEUFERT | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURA WEISENSEE | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBRA HIATT | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA HIATT | BOARD PRESIDENT | 2 | $0 |
| LAURA WEISENSEE | BOARD VICE PRESIDENT | 3 | $0 |
| CHRISTOPHER SEUFERT | BOARD SECRETARY | 1 | $0 |
| C ELIZABETH SEUFERT | BOARD TREASURER/OPERATIONS DIRECTOR | 20 | $0 |
| JESSICA LYNN | BOARD DIRECTOR | 3 | $0 |
| SUSAN RICHARDSON | BOARD DIRECTOR | 1 | $0 |
| REBECCA LUEDEMANN | BOARD DIRECTOR | 2 | $0 |
| PHILLIP OSTERHOLT | BOARD DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 5115 N DYSART RD STE 202 PMB 189, LITCHFIELD PK, AZ 85340-3036
- In care of
- % MELISSA HAHNE
- Mailing address (990-N for 2015)
- 540 N Bullard Ave Suite 15, Goodyear AZ 85338
- Principal officer (990 for 2024)
- C Elizabeth Seufert, 5115 N Dysart Road PMB 202-189, Litchfield Park, AZ 85340
- Principal officer (990-N for 2015)
- Melissa Hahne, 16892 W Jackson Street, Goodyear AZ 85338
- Signed the 990
- C Elizabeth Seufert, Treasurer
- Phone
- (623) 250-6366
Mission
TO ENRICH, INSPIRE, AND UPLIFT LIVES THROUGH CLASSICAL DANCE EDUCATION AND PERFORMANCE. SOUTHWEST BALLET THEATRE BELIEVES THE WEST VALLEY OF PHOENIX DESERVES A STRONG AND VIBRANT ARTS COMMUNITY WITH QUALITY BALLET PERFORMANCES THAT ENTERTAIN THE COMMUNITY AND AID DANCERS' DREAMS IN THE ARTS.
Program accomplishments
- BALLET PERFORMANCES CONTRIBUTE TO DEVELOPMENT AND MAINTENANCE OF A PRE-PROFESSIONAL BALLET COMPANY. THE COMPANY PRESENTED 8 PERFORMANCES WITH ABOUT 2,178 ATTENDEES.Expenses $68,011 · grants $10,221 · revenue $64,911
- THE SCHOOL OF SOUTHWEST BALLET THEATRE IS A CLASSICAL BALLET SCHOOL THAT PROVIDES TRAINING TO ADULTS AND CHILDREN, BOTH PRE-PROFESSIONAL AND RECREATIONAL. DURING THE FISCAL YEAR, THE SCHOOL HELD OVER 890 CLASSES AND SERVED OVER 180 STUDENTS. DANCERS ARE GIVEN OPPORTUNITIES TO PERFORM ALONGSIDE GUEST ARTISTS IN THE COMPANY'S BALLET PRODUCTIONS, AT A YEAR END STUDENT SHOWCASE, AND VARIOUS OUTREACH EVENTS.Expenses $99,738 · grants $12,000 · revenue $111,786
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-EZ on file |
IRS record
- EIN
- 47-5027713
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $85,154
- Income (IRS master file)
- $201,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $196,352 | $174,297 | $85,154 | IRS |
| 990-EZ | June 2024 | $174,522 | $165,103 | $61,748 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Melissa Hahne | March 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-5027713).
Questions about SOUTHWEST BALLET THEATRE
- What is the EIN of SOUTHWEST BALLET THEATRE?
- The employer identification number (EIN) of SOUTHWEST BALLET THEATRE is 47-5027713.
- Is SOUTHWEST BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOUTHWEST BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST BALLET THEATRE 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 SOUTHWEST BALLET THEATRE 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 SOUTHWEST BALLET THEATRE 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 SOUTHWEST BALLET THEATRE?
- The 990 for the year ended June 30, 2025 names C Elizabeth Seufert.
- Who are the officers and directors of SOUTHWEST BALLET THEATRE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $4,245 (ERICA LIZOTTE, BOARD MEMBER, INSTRUCTOR).
- How much revenue does SOUTHWEST BALLET THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $196,352, expenses of $174,297 and total assets of $85,154 at year end.
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All nonprofits in LITCHFIELD PK · Arizona · Arts, culture and humanities