Nonprofit · EIN 74-2107342
DENVER BALLET GUILD
Tax-exempt · LITTLETON, CO 80161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $353,536 | $338,779 | $14,757 | $1,936,306 | $240,576 | $1,695,730 |
| June 30, 2024 | 990 | $388,232 | $181,551 | $206,681 | $1,814,177 | $192,732 | $1,621,445 |
| June 30, 2023 | 990 | $293,274 | $248,913 | $44,361 | $1,685,172 | $270,408 | $1,414,764 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,203
- Membership dues
- $14,860
- Program service revenue
- $170,810
- Investment income
- $51,306
- Net income from fundraising events
- -$3,783
- Other revenue
- -$3,783
Expenses
- Grants and similar amounts paid
- $130,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $29,000
- Program services (functional)
- $273,239
- Management and general (functional)
- $65,540
Balance sheet and other
- Total assets, start of year
- $1,814,177
- Total assets, end of year
- $1,936,306
- Total liabilities, end of year
- $240,576
- Net assets, end of year
- $1,695,730
- Publicly traded securities
- $1,229,161
- Net assets without donor restrictions
- $481,569
- Net assets with donor restrictions
- $1,214,161
- Gross receipts
- $685,325
- Employees
- 0
- Volunteers
- 51
- Year formed
- 1981
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Caroline Rodawig | President Trustee or director, Officer | 5 | $0 |
| Dawn Wolf | Secretary Trustee or director, Officer | 5 | $0 |
| Janet Hayes | Vice President Trustee or director, Officer | 5 | $0 |
| Brynn Chase | Assistant Treasurer Trustee or director, Officer | 5 | $0 |
| Amy Willis | Treasurer Trustee or director, Officer | 5 | $0 |
| Julia Porterfield | President Elect Trustee or director, Officer | 5 | $0 |
| Kelli Fischer | Director Trustee or director | 5 | $0 |
| Karen Crossman | Director Trustee or director | 5 | $0 |
| Anastasia Fett | Director Trustee or director | 5 | $0 |
| Carol Hamer | Director Trustee or director | 5 | $0 |
| Gina Bogwich | Director Trustee or director | 5 | $0 |
| Merry Logan | Director Trustee or director | 5 | $0 |
| Lisa Decker | Director Trustee or director | 5 | $0 |
| Christina Spencer | Director Trustee or director | 5 | $0 |
| Mark Hillary | Director Trustee or director | 5 | $0 |
25 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Lindquist | Director Trustee or director | 5 | $0 |
| Katie Johnson | Director Trustee or director | 5 | $0 |
| Jeanne Coleman | Director Trustee or director | 5 | $0 |
| Lisa Taylor | Director Trustee or director | 5 | $0 |
| Lisa Olson | Director Trustee or director | 5 | $0 |
| Katie Grassby | Director Trustee or director | 5 | $0 |
| Ghislaine Bruner | Director Trustee or director | 5 | $0 |
| Robin Morris | Director Trustee or director | 5 | $0 |
| Cari Spiecker | Director Trustee or director | 5 | $0 |
| Libby Wittneben | Director Trustee or director | 5 | $0 |
| Kathy Wells | Director Trustee or director | 5 | $0 |
| Sarah Kellner | Director Trustee or director | 5 | $0 |
| Treasa Burke | Director Trustee or director | 5 | $0 |
| Linda Battelora | Director Trustee or director | 5 | $0 |
| Allison Dodge | Director Trustee or director | 5 | $0 |
| Chrissy Federowicz | Director Trustee or director | 5 | $0 |
| Amie Morozs | Director Trustee or director | 5 | $0 |
| Chandra Kuykendall | Director Trustee or director | 5 | $0 |
| Jane Netzorg | Director Trustee or director | 5 | $0 |
| Pam Piro | Director Trustee or director | 5 | $0 |
| Betsy Bengston | Director Trustee or director | 5 | $0 |
| Molly Calendar Hobbs | Director Trustee or director | 5 | $0 |
| Melissa Baldwin | Director Trustee or director | 5 | $0 |
| Kate Liss | Director Trustee or director | 5 | $0 |
| Sarah Keepers | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cate Ness | VP Showcase Trustee or director | 5 | $0 |
| Julia Porterfield | VP Social Trustee or director | 5 | $0 |
| Lisa Olson | VP Showcase Trustee or director | 5 | $0 |
| Katie Grassby | VP Marketing Trustee or director | 5 | $0 |
| Merry Logan | VP Membership Trustee or director | 5 | $0 |
| Jean Armstrong | Bylaws Trustee or director | 5 | $0 |
| Karen Crossman | VP Young Dancers Trustee or director | 5 | $0 |
| Pam Piro | Bylaws Trustee or director | 5 | $0 |
| Louise Atkinson | Corresponding & Endowment Sec Trustee or director | 5 | $0 |
| Kelley Digby | Publicity Social Media Trustee or director | 5 | $0 |
| Maura Johnson | VP Community Enrichment Trustee or director | 5 | $0 |
| Kelli Fisher | Past President Trustee or director | 5 | $0 |
| Kate Wallace | VP Fund Raising Trustee or director | 5 | $0 |
| Becca Damiano | VP Fund Raising Trustee or director | 5 | $0 |
| Caroline Rodawig | President Elect Trustee or director, Officer | 5 | $0 |
| Allison Dodge | President Trustee or director, Officer | 5 | $0 |
| Alyson Graves | Recording Secretary Trustee or director, Officer | 5 | $0 |
| Janet Hayes | VP Community & Enrichment Trustee or director, Officer | 5 | $0 |
| Brynn Chase | Asst Treasurer Trustee or director, Officer | 5 | $0 |
| Katy Brown | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 42 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aimee Coleman | New Member Lias Trustee or director, Officer | 5 | $0 |
| Kim Manning | Director Trustee or director | 5 | $0 |
| Karen Crossman | Past President Trustee or director, Officer | 5 | $0 |
| Trish Armstrong | Director Trustee or director | 5 | $0 |
| Anne Slucky | VP Fundraising Trustee or director, Officer | 5 | $0 |
| Kris Kerr | Director Trustee or director | 5 | $0 |
| Jane Netzorg | Director Trustee or director | 5 | $0 |
| Carline Rodawig | VP Young Dancer Trustee or director, Officer | 5 | $0 |
| Lisa Olson | Data Base Trustee or director, Officer | 5 | $0 |
| Debbie Campbell | Director Trustee or director | 0 | $0 |
| Carol Core | Director Trustee or director | 0 | $0 |
| Kathy Digby | Director Trustee or director | 0 | $0 |
| Corry Dunnick | Director Trustee or director | 0 | $0 |
| Francisco Estevez | Director Trustee or director | 0 | $0 |
| Allison Dodge | President Elect Trustee or director, Officer | 5 | $0 |
| Katie Grassby | Director Trustee or director | 0 | $0 |
| Janet Hayes | VP Commun. Trustee or director, Officer | 0 | $0 |
| Merry Logan | VP Membership Trustee or director, Officer | 0 | $0 |
| Danielle Matsuyama | Director Trustee or director | 0 | $0 |
| Cate Ness | VP Showcase Trustee or director, Officer | 0 | $0 |
| Susan Stiff | Director Trustee or director | 0 | $0 |
| Matt Stratton | Director Trustee or director | 0 | $0 |
| Katie Truitt | La Bal Chair Trustee or director | 0 | $0 |
| Susan Struna | Newletter Trustee or director, Officer | 5 | $0 |
| Suzan Viereck | Director Trustee or director | 0 | $0 |
| Star Whitney | Parliamentarian Trustee or director, Officer | 0 | $0 |
| Marlo Wagner | Director Trustee or director | 0 | $0 |
| Joann Cole | Historian Trustee or director, Officer | 5 | $0 |
| Kelli Fisher | President Trustee or director, Officer | 5 | $0 |
| Sarah Neylon | Treasurer Trustee or director, Officer | 5 | $0 |
| Louise Atkinson | VP Fundraising Trustee or director, Officer | 5 | $0 |
| Rosemary Cleary-Hague | VP Schools Prog Trustee or director, Officer | 5 | $0 |
| Alyson Graves | Recording Sec Trustee or director, Officer | 5 | $0 |
| Becca Damiano | Corr Endow Sec Trustee or director, Officer | 5 | $0 |
| Tracy Jones | VP Young Dancer Trustee or director, Officer | 5 | $0 |
| Jean Armstrong | By Laws Trustee or director, Officer | 5 | $0 |
| Pam Piro | Director Trustee or director | 5 | $0 |
| Elizabeth Armstrong | VP Young Prof. Trustee or director, Officer | 5 | $0 |
| Maura Johnson | La Bal Chair Trustee or director | 5 | $0 |
| Carol Binder | Database Websit Trustee or director, Officer | 5 | $0 |
| Katy Brown | Treasurer Elect Trustee or director, Officer | 5 | $0 |
| Nicole Mulvaney | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2656, LITTLETON, CO 80161-2656
- Principal officer (990 for 2024)
- Caroline Rodawig, PO Box 2656, Littleton, CO 801612656
- Signed the 990
- Caroline Rodawig, President
- Phone
- (303) 257-2396
- Website
- www.denverballetguild.org
- Return prepared by
- Hinkle & Company PC
Mission
Support and promote ballet and dance.
Program accomplishments
- The Denver Ballet Guild makes a significant impact on the community by awarding grants to professional dance companies, by providing financial scholarships for young dancers, and by offering dance education. The goals of the Guild's programs are to promote excellence in performance and to increase the size of dance audiences.Expenses $273,239 · grants $130,000 · revenue $170,810
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 on file |
IRS record
- EIN
- 74-2107342
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62J)
- Assets (IRS master file)
- $1,936,306
- Income (IRS master file)
- $685,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $353,536 | $338,779 | $1,936,306 | IRS |
| 990 | June 2024 | $388,232 | $181,551 | $1,814,177 | XML |
| 990 | June 2023 | $293,274 | $248,913 | $1,685,172 | XML |
| 990 | June 2022 | $71,047 | $131,123 | $1,619,523 | IRS |
| 990 | June 2021 | – | – | – | 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 74-2107342).
Questions about DENVER BALLET GUILD
- What is the EIN of DENVER BALLET GUILD?
- The employer identification number (EIN) of DENVER BALLET GUILD is 74-2107342.
- Is DENVER BALLET GUILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to DENVER BALLET GUILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER BALLET GUILD 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 DENVER BALLET GUILD 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 DENVER BALLET GUILD 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 DENVER BALLET GUILD?
- The 990 for the year ended June 30, 2025 names Caroline Rodawig.
- Who are the officers and directors of DENVER BALLET GUILD?
- The 990 for the year ended June 30, 2025 lists 40 people; 0 received compensation from the organization.
- How much revenue does DENVER BALLET GUILD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $353,536, expenses of $338,779 and total assets of $1,936,306 at year end.
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