Nonprofit · EIN 83-3359427
SAFE HAVEN BALLET
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $219,258 | $255,852 | -$36,594 | $93,638 | $0 | $93,638 |
| December 31, 2023 | 990 | $264,008 | $226,422 | $37,586 | $130,232 | $0 | $130,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $84,700
- Program service revenue
- $129,928
- Investment income
- $0
- Net income from fundraising events
- $4,630
- Other revenue
- $4,630
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,923
- Other salaries and wages
- $81,381
- Salaries, compensation and benefits (total)
- $148,012
- Professional fundraising fees
- $0
- Occupancy
- $22,100
- Depreciation
- $2,688
- Program services (functional)
- $232,503
- Management and general (functional)
- $22,318
- Fundraising (functional)
- $1,031
Balance sheet and other
- Total assets, start of year
- $130,232
- Total assets, end of year
- $93,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,638
- Land, buildings and equipment
- $13,441
- Net assets without donor restrictions
- $93,638
- Gross receipts
- $220,298
- Employees
- 22
- Volunteers
- 43
- Year formed
- 2019
- State of legal domicile
- NH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lissa Curtis | Executive Director Key employee | 45 | $35,077 | $9,039 |
| Joy Chase | Operations Director and Vice President Key employee | 20 | $10,846 | $0 |
| Barbara Silk | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| April McGough | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Brett McConn | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Phillip Curtis | Director Trustee or director | 5 | $0 | $0 |
| Deb Napier | Director Trustee or director | 2 | $0 | $0 |
| Kimberly Neely | Director Trustee or director | 2 | $0 | $0 |
| Christopher Ouellette | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lissa Curtis | Executive Director Key employee | 45 | $19,500 |
| Joy Chase | Operations Director and Vice President Key employee | 15 | $9,462 |
| Barbara Silk | Board Chair Trustee or director, Officer | 5 | $0 |
| Karen Coppinger | Director Trustee or director | 2 | $0 |
| April McGough | Secretary Trustee or director, Officer | 5 | $0 |
| Elaine Plante | Director Trustee or director | 5 | $0 |
| Ericka Monet | Director Trustee or director | 2 | $0 |
| Brett McConn | Treasurer Trustee or director, Officer | 2 | $0 |
| Phillip Curtis | Director Trustee or director | 5 | $0 |
| Deb Napier | Director Trustee or director | 2 | $0 |
| Kimberly Neely | Director Trustee or director | 2 | $0 |
| Christopher Ouellette | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 CHASE DR, PORTSMOUTH, NH 03801-3486
- In care of
- % LISSA CURTIS
- Mailing address (990-N for 2020)
- 15 Nash Parkway, Somersworth NH 03878
- Principal officer (990 for 2024)
- Lissa Curtis, 200 Chase Drive, Portsmouth, NH 03801
- Principal officer (990-N for 2020)
- Lissa Curtis, 15 Nash Parkway, SOMERSWORTH NH 03878
- Signed the 990
- Brett McConn, Treasurer
- Website
- https://safehavenballet.org/
Mission
To provide trauma sensitive dance and art classes to survivors of abuse.
Program accomplishments
- Ballet, movement, and art classes: Safe Haven Ballet provided 40 trauma-sensitive classes to 20 local participants of all ages. These classes range from ballet, lyrical, creative movement, Pilates, and painting.Expenses $58,126
- Various ballet productions performed by Safe Haven Ballet throughout the year.Expenses $174,377
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3359427
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $93,638
- Income (IRS master file)
- $220,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $219,258 | $255,852 | $93,638 | IRS |
| 990 | December 2023 | $264,008 | $226,422 | $130,232 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Lissa Curtis | December 31, 2020 | ≤ $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 83-3359427).
Questions about SAFE HAVEN BALLET
- What is the EIN of SAFE HAVEN BALLET?
- The employer identification number (EIN) of SAFE HAVEN BALLET is 83-3359427.
- Is SAFE HAVEN BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SAFE HAVEN BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN BALLET 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 SAFE HAVEN BALLET 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 SAFE HAVEN BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE HAVEN BALLET?
- The 990 for the year ended December 31, 2024 names Lissa Curtis.
- Who are the officers and directors of SAFE HAVEN BALLET?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $35,077 (Lissa Curtis, Executive Director).
- How much revenue does SAFE HAVEN BALLET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $219,258, expenses of $255,852 and total assets of $93,638 at year end.
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