Nonprofit · EIN 83-1824484
BALLET CO-LABORATORY
Tax-exempt · SAINT PAUL, MN 55107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,109,476 | $837,541 | $271,935 | $508,878 | $451,813 | $57,065 |
| June 30, 2024 | 990 | $709,420 | $721,630 | -$12,210 | $246,156 | $369,410 | -$123,254 |
| June 30, 2023 | 990 | $657,270 | $737,975 | -$80,705 | $117,661 | $358,968 | -$241,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $539,676
- of which government grants
- $133,223
- Program service revenue
- $497,128
- Investment income
- $1,394
- Net rental income
- $30,690
- Net income from fundraising events
- $33,953
- Net income from sales of inventory
- $6,635
- Other revenue
- $71,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,444
- Other salaries and wages
- $339,322
- Salaries, compensation and benefits (total)
- $531,806
- Professional fundraising fees
- $0
- Accounting fees
- $1,017
- Occupancy
- $139,761
- Travel
- $1,619
- Depreciation
- $27,620
- Program services (functional)
- $660,147
- Management and general (functional)
- $130,770
- Fundraising (functional)
- $46,624
Balance sheet and other
- Total assets, start of year
- $246,156
- Total assets, end of year
- $508,878
- Total liabilities, end of year
- $451,813
- Net assets, end of year
- $57,065
- Land, buildings and equipment
- $157,193
- Net assets without donor restrictions
- $14,315
- Net assets with donor restrictions
- $42,750
- Gross receipts
- $1,127,024
- Employees
- 16
- Volunteers
- 25
- Year formed
- 2018
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Rachel Koep | Managing Director Officer | 40 | $82,000 |
| Zoe Henrot | Artisti Director Officer | 40 | $67,945 |
| Kelly Fellows | Voting Board Member Trustee or director | 1 | $0 |
| Sheena Ciminski | Voting Board Member Trustee or director | 1 | $0 |
| Lindsay Keller | President and Chair Trustee or director, Officer | 1 | $0 |
| Monica Hartberg | Vice President and Secretary Trustee or director, Officer | 1 | $0 |
| Rob Hinrichs | Treasurer Trustee or director, Officer | 1 | $0 |
| Denis Henrot | Bookkeeper and Advisor Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Koep | Managing Director Officer | 40 | $78,000 |
| Zoe Henrot | Artistic Director Officer | 40 | $54,000 |
| Lindsay Keller | President Chair Trustee or director | 1 | $0 |
| Monica Hartberg | Vice President Secretary Trustee or director | 1 | $0 |
| Denis Henrot | Treasurer Trustee or director | 10 | $0 |
| Dee Baskin | Voting Board Member Trustee or director | 0.5 | $0 |
| Kelly Fellows | Voting Board Member Trustee or director | 1 | $0 |
| Sheena Ciminski | Voting Board Member Trustee or director | 1 | $0 |
| Ron Hinrichs | Voting Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Koep | Managing Director Officer | 40 | $76,250 |
| Zoe Henrot | Artistic Director Officer | 40 | $48,750 |
| Lindsay Keller | President Chair Trustee or director | 2 | $0 |
| Monica Hartberg | Vice President Secretary Trustee or director | 2 | $0 |
| Denis Henrot | Treasurer Trustee or director | 4 | $0 |
| Dee Baskin | Voting Board Member Trustee or director | 0.5 | $0 |
| Kelly Fellows | Voting Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 276 E LAFAYETTE FRT RD, SAINT PAUL, MN 55107-1217
- In care of
- % LINDSAY KELLER
- Principal officer (990 for 2024)
- Lindsay Keller, 276 E LAFAYETTE FRONTAGE RD, SAINT PAUL, MN 55107
- Signed the 990
- Denis Henrot, Bookkeeper
- Phone
- (651) 313-5967
- Website
- www.balletcolaboratory.org
Mission
Ballet Co.Laboratory is a professional ballet Company and School located in St. Paul Minnesota. The organization was founded in 2018 by Artistic Director Zoe Henrot in an effort to re-imagine how ballet is taught created and presented to advance equity in the art form. The School of Ballet Co.Laboratory offers dance classes and performance opportunities to students of all ages abilities and backgrounds. The Company stages and presents a full season of 4-6 productions every year. Their studio space is a home for dancers and movers around the Twin Cities where they can train teach and rehearse.
Program accomplishments
- 7th year running a ballet school offering a pre-professional training program across 7 levels of increasing skills. Over 80 students completed a full year of training with Ballet Co.Laboratory. Also presented a drop-in program for more advanced and adult dancers amateurs and professional alike. About 120 individuals participated regularly in this program.Expenses $342,854 · revenue $330,815
- Produced a 32 week professional season with a company of 10 professional dancers. This seasons productions were: Nutcracker in Wonderland Holiday Harold Goes to the State Fair Emily Dickinson: the Untold Verse and An American in Paris June - Season closure. Further the company performed at several outreach venues. Most notable: Childrens Hospital Landmark Center and Pride.Expenses $317,293 · revenue $166,313
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
- 83-1824484
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $508,878
- Income (IRS master file)
- $1,127,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,109,476 | $837,541 | $508,878 | XML |
| 990 | June 2024 | $709,420 | $721,630 | $246,156 | XML |
| 990 | June 2023 | $657,270 | $737,975 | $117,661 | XML |
| 990 | June 2022 | $575,525 | $655,082 | $199,864 | IRS |
| 990 | June 2021 | – | – | – | 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 83-1824484).
Questions about BALLET CO-LABORATORY
- What is the EIN of BALLET CO-LABORATORY?
- The employer identification number (EIN) of BALLET CO-LABORATORY is 83-1824484.
- Is BALLET CO-LABORATORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BALLET CO-LABORATORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET CO-LABORATORY 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 BALLET CO-LABORATORY 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 BALLET CO-LABORATORY 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 BALLET CO-LABORATORY?
- The 990 for the year ended June 30, 2025 names Lindsay Keller.
- Who are the officers and directors of BALLET CO-LABORATORY?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $82,000 (Rachel Koep, Managing Director).
- How much revenue does BALLET CO-LABORATORY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,109,476, expenses of $837,541 and total assets of $508,878 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Arts, culture and humanities