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Nonprofit · EIN 56-2379701

DALI BALLET COMPANY

Tax-exempt · RUIDOSO, NM 88345

Financials

$93K$136K2023$95K$99K2024
Revenue Expenses · by fiscal year end
Financials of DALI BALLET COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$94,761$98,862-$4,101$226,014$351,518-$125,504
December 31, 2023990-EZ$92,730$135,990-$43,260$230,195$351,598-$121,403
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$76,574
Program service revenue
$18,173
Other revenue
$14

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$43,941
Professional fees and payments to contractors
$3,506
Occupancy
$20,096
Other expenses
$31,319
Program services (functional)
$98,854

Balance sheet and other

Total assets, start of year
$230,195
Total assets, end of year
$226,014
Total liabilities, end of year
$351,518
Net assets, end of year
-$125,504
Cash, savings and investments
$8,166
Land and buildings
$214,136
Gross receipts
$94,761

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
J'LANE ZAMORAPRESIDENT3$0
WYNONA EVANSTREASURER5$0
KELLY SHAVERSECRETARY1$0
KATHERINE UMBERGERDIRECTOR1$0
MELISSA ANDERSONDIRECTOR1$0
WYONNA TAHNITODIRECTOR1$0
DANIEL FERRERAVICE PRESIDENT3$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
J'LANE ZAMORAPRESIDENT3$0
KAYLA ROBERTSTREASURER5$0
KELLY SHAVERSECRETARY1$0
KATHERINE UMBERGERDIRECTOR1$0
KAYLA ROBERTSDIRECTOR1$0
WYONNA TAHNITODIRECTOR1$0
DANIEL FERRERAVICE PRESIDENT3$0

Address and contacts

Address (IRS master file)
143 EL PASO RD, RUIDOSO, NM 88345-6033
Signed the 990-EZ
J'LANE ZAMORA, PRESIDENT
Phone
(575) 257-3753
Return prepared by
BARR & COMPANY LLP

Mission

THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND DEVELOP PERFORMING AND DANCE TALENT BY PROVIDING FACILITIES AND RESOURCES FOR THAT TALENT TO EDUCATE THEMSELVES AND ENTERTAIN THE GENERAL PUBLIC AS TO THE IMPORTANCE OF THE PERFORMING ARTS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT
    Expenses $88,645
  • TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT.
    Expenses $10,209

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for DALI BALLET COMPANY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
56-2379701
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$226,014
Income (IRS master file)
$94,761

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$94,761$98,862$226,014IRS
990-EZDecember 2023$92,730$135,990$230,195XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 56-2379701).

Questions about DALI BALLET COMPANY

What is the EIN of DALI BALLET COMPANY?
The employer identification number (EIN) of DALI BALLET COMPANY is 56-2379701.
Is DALI BALLET COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to DALI BALLET COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DALI BALLET COMPANY 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 DALI BALLET COMPANY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DALI BALLET COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DALI BALLET COMPANY?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does DALI BALLET COMPANY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $94,761, expenses of $98,862 and total assets of $226,014 at year end.

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