Nonprofit · EIN 82-1009713
ASPEN SANTA FE BALLET FUND
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $331,156 | $133,768 | $197,388 | $19,973,720 | $17,255 | $19,956,465 |
| August 31, 2024 | 990 | $287,124 | $105,552 | $181,572 | $15,676,165 | $17,255 | $15,658,910 |
| August 31, 2023 | 990 | $332,483 | $95,256 | $237,227 | $13,089,795 | $17,255 | $13,072,540 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $331,156
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $133,768
Balance sheet and other
- Total assets, start of year
- $15,676,165
- Total assets, end of year
- $19,973,720
- Total liabilities, end of year
- $17,255
- Net assets, end of year
- $19,956,465
- Publicly traded securities
- $18,778,137
- Net assets without donor restrictions
- $13,872,202
- Net assets with donor restrictions
- $6,084,263
- Gross receipts
- $331,156
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- NM
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEAN-PHILIPPE MALATY | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $210,608 | $7,117 |
| KELLEY PURNELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HAUGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEIGH MOIOLA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| A CHARLES FORTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE JURGENS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEBE SCHEWPPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEAN-PHILIPPE MALATY | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $205,953 | $6,890 |
| KELLEY PURNELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HAUGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEIGH MOIOLA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| A CHARLES FORTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE JURGENS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEAN-PHILIPPE MALATY | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $202,394 |
| KELLEY PURNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HAUGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEIGH MOIOLA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| A CHARLES FORTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DENISE JURGENS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 245 SAGE WAY, ASPEN, CO 81611-2516
- Principal officer (990 for 2024)
- LEIGH MOIOLA, 0245 SAGE WAY, ASPEN, CO 81611
- Signed the 990
- JEAN-PHILIPPE MALATY, EXECUTIVE DIRECTOR
- Phone
- (970) 925-7175
- Return prepared by
- MCMAHAN AND ASSOCIATES LLC
Mission
THE FOUNDATION PROVIDES SUPPORT FOR A VARIETY OF ASPEN SANTA FE BALLET NEEDS, INCLUDING THE CREATION OF NEW WORKS, TOURING, INSTRUCTION AND FINANCIAL AID.
Program accomplishments
- TO SUPPORT ASPEN SANTA FE BALLET.
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-1009713
- 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
- 2026
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $19,973,720
- Income (IRS master file)
- $331,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $331,156 | $133,768 | $19,973,720 | XML |
| 990 | August 2024 | $287,124 | $105,552 | $15,676,165 | XML |
| 990 | August 2023 | $332,483 | $95,256 | $13,089,795 | XML |
| 990 | August 2022 | $135,837 | $139,288 | $12,824,948 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 82-1009713).
Questions about ASPEN SANTA FE BALLET FUND
- What is the EIN of ASPEN SANTA FE BALLET FUND?
- The employer identification number (EIN) of ASPEN SANTA FE BALLET FUND is 82-1009713.
- Is ASPEN SANTA FE BALLET FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to ASPEN SANTA FE BALLET FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ASPEN SANTA FE BALLET FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ASPEN SANTA FE BALLET FUND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASPEN SANTA FE BALLET FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ASPEN SANTA FE BALLET FUND?
- The 990 for the year ended August 31, 2025 names LEIGH MOIOLA.
- Who are the officers and directors of ASPEN SANTA FE BALLET FUND?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ASPEN SANTA FE BALLET FUND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $331,156, expenses of $133,768 and total assets of $19,973,720 at year end.
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