Nonprofit · EIN 83-1301459
HUDSON BALLET THEATRE INC
Tax-exempt · BRONX, NY 10451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $148,907 | $136,267 | $12,640 | $15,307 | $1,463 | $13,844 |
| July 31, 2024 | 990-EZ | $60,020 | $84,707 | -$24,687 | $2,667 | $1,463 | $1,204 |
| December 31, 2023 | 990-EZ | $144,956 | $129,486 | $15,470 | $25,891 | $0 | $25,891 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $54,074
- Program service revenue
- $93,533
- Net income from sales of inventory
- $1,300
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $79,736
- Occupancy
- $28,625
- Other expenses
- $27,906
- Program services (functional)
- $129,889
Balance sheet and other
- Total assets, start of year
- $2,667
- Total assets, end of year
- $15,307
- Total liabilities, end of year
- $1,463
- Net assets, end of year
- $13,844
- Cash, savings and investments
- $15,307
- Gross receipts
- $156,832
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULEN HARRIS | DIRECTOR | 2 | $0 |
| KEMI ADEGOKE | DIRECTOR | 2 | $0 |
| KELLY SMITH | DIRECTOR | 2 | $0 |
| JAMES MCCOY | DIRECTOR | 2 | $0 |
| JENNA HARRIS | DIRECTOR | 2 | $0 |
| HEATHER MALLOW | DIRECTOR | 2 | $0 |
| DEBRA KING | CO-PRESIDENT | 5 | $0 |
| HO-SHIA AARON THAO | CO-PRESIDENT | 5 | $0 |
| LYNN ROER | VICE PRESIDENT | 5 | $0 |
| KEZIA SPENCE | SECRETARY | 5 | $0 |
| SUSAN BONA | TREASURER | 5 | $0 |
990-EZ for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA KING | CO-PRESIDENT | 5 | $0 |
| HO-SHIA AARON THAO | CO-PRESIDENT | 5 | $0 |
| LYNN ROER | VICE PRESIDENT | 5 | $0 |
| KEZIA SPENCE | SECRETARY | 5 | $0 |
| SUSAN BONA | TREASURER | 5 | $0 |
| JULEN HARRIS | DIRECTOR | 2 | $0 |
| JENNA HARRIS | DIRECTOR | 2 | $0 |
| KEMI ADEGOKE | DIRECTOR | 2 | $0 |
| KELLY SMITH | DIRECTOR | 2 | $0 |
| JAMES MCCOY | DIRECTOR | 2 | $0 |
| HEATHER MALLOW | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA KING | CO-PRESIDENT | 5 | $0 |
| HO-SHIA AARON THAO | CO-PRESIDENT | 5 | $0 |
| LYNN ROER | VICE PRESIDENT | 5 | $0 |
| KEZIA SPENCE | SECRETARY | 5 | $0 |
| SUSAN BONA | TREASURER | 5 | $0 |
| JULEN HARRIS | DIRECTOR | 2 | $0 |
| JENNA HARRIS | DIRECTOR | 2 | $0 |
| SUSANNAH MILLS | DIRECTOR | 2 | $0 |
| KEMI ADEGOKE | DIRECTOR | 2 | $0 |
| KELLY SMITH | DIRECTOR | 2 | $0 |
| JAMES MCCOY | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 GRAND CONCOURSE APT 19P, BRONX, NY 10451-2617
- Mailing address (990-N for 2018)
- 1020 GRAND CENTRAL CONCOURSE 19P, BRONX NY 10451
- Principal officer (990-N for 2018)
- AARON THOA, 1020 GRAND CENTRAL CONCOURSE 19P, BRONX NY 10451
- Signed the 990-EZ
- SUSAN BONA, TREASURER
- Phone
- (908) 400-4574
- Website
- WWW.HUDSONBALLET.ORG
- Return prepared by
- HILL BARTH & KING LLC
Mission
TO ENRICH OUR COMMUNITY BY PROVIDING ACCESSIBLE AND HIGH-QUALITY DANCE PERFORMANCES FOR WESTCHESTER COUNTY, NEW YORK AND THE US. WE SERVE OUR LOCAL COMMUNITY BY PROVIDING AN EXCELLENCE IN DANCE TRAINING THROUGH OUR YOUTH BALLET PROGRAM AND THROUGH COLLABORATIVE EFFORTS WITH ARTISTIC NARRATIVES AND LOCAL COMMUNITY MEMBERS TO CREATE NEW AND INNOVATIVE DANCE WORKS THAT HONOR THE ART OF STORYTELLING.
Program accomplishments
- IN THE 2024-2025 FISCAL YEAR, HUDSON BALLET THEATRE (HBT) SIGNIFICANTLY EXPANDED ITS COMMUNITY ENGAGEMENT, REACHING MORE AUDIENCE MEMBERS AND DANCERS THAN EVER BEFORE. THROUGHOUT THE SEASON, OUR PERFORMANCES DREW OVER 1,050 AUDIENCE MEMBERS, AND WE PROUDLY FEATURED DANCERS RANGING IN AGE FROM 5 TO OVER 65 IN OUR PROFESSIONAL PRODUCTIONS. WE ALSO AWARDED OVER $2,020 IN TUITION SCHOLARSHIPS TO STUDENTS IN OUR YOUTH COMPANY, HUDSON YOUTH BALLET (HYB).OUR ANNUAL HOLIDAY PRODUCTION, "HOW THE GROUCH STOLE THE NUTCRACKER", WAS PERFORMED IN SCARSDALE, NY IN DECEMBER 2024 AND MARKED A RECORD-BREAKING TURNOUT WITH 437 ATTENDEESTHE HIGHEST AUDIENCE FOR AN HBT PRODUCTION TO DATE. THE PERFORMANCE FEATURED A CAST OF 35 HYB DANCERS, THE LARGEST NUMBER OF YOUTH PARTICIPANTS IN OUR HISTORY, ALONG WITH 10 ADULT DIVISION DANCERS AND 14 PROFESSIONAL COMPANY MEMBERS.IN APRIL 2025, HBT PRESENTED "RESONANCE", A DYNAMIC MIXED-BILL PRODUCTION PERFORMED IN BOTH NEW YORK CITY AND SCARSDALE, NY. THIS PROGRAM PREMIERED FOUR ORIGINAL WORKS, INCLUDING A PIECE CHOREOGRAPHED BY ASHLEY BOUDER OF NEW YORK CITY BALLET.OUR SPRING PRODUCTION, "CINDERELLA", WAS THE SECOND LARGEST OF THE SEASON. PERFORMED IN JUNE 2025 IN SCARSDALE, IT FEATURED 35 HYB STUDENTS, 9 ADULT DIVISION DANCERS, AND 4 PROFESSIONAL DANCERS. WITH 368 AUDIENCE MEMBERS, IT ACHIEVED THE HIGHEST TURNOUT FOR A SPRING PERFORMANCE IN HBT'S HISTORY.IN ADDITION, HBT PARTNERED WITH THE JEWISH COMMUNITY CENTER OF MID-WESTCHESTER (JCCMW) TO PRESENT TWO CLASSICAL BALLETS AT THE BENDHEIM PERFORMING ARTS CENTER IN SCARSDALE: GISELLE IN OCTOBER 2024, AND COPPLIA IN APRIL 2025. EACH PRODUCTION WELCOMED OVER 250 AUDIENCE MEMBERS AND FEATURED 7 AND 11 PROFESSIONAL DANCERS, RESPECTIVELY.Expenses $129,889 · grants $2,020
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1301459
- 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
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,307
- Income (IRS master file)
- $156,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $148,907 | $136,267 | $15,307 | XML |
| 990-EZ | July 2024 | $60,020 | $84,707 | $2,667 | XML |
| 990-EZ | December 2023 | $144,956 | $129,486 | $25,891 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: AARON THOA | December 31, 2018 | ≤ $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 83-1301459).
Questions about HUDSON BALLET THEATRE INC
- What is the EIN of HUDSON BALLET THEATRE INC?
- The employer identification number (EIN) of HUDSON BALLET THEATRE INC is 83-1301459.
- Is HUDSON BALLET THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HUDSON BALLET THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUDSON BALLET THEATRE INC 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 HUDSON BALLET THEATRE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUDSON BALLET THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of HUDSON BALLET THEATRE INC?
- The 990-N for 2018 names AARON THOA.
- Who are the officers and directors of HUDSON BALLET THEATRE INC?
- The 990-EZ for the year ended July 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HUDSON BALLET THEATRE INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $148,907, expenses of $136,267 and total assets of $15,307 at year end.
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