Skip to main content

Nonprofit · EIN 84-0776736

CANYON CONCERT BALLET

Tax-exempt · FORT COLLINS, CO 80524

Financials

$1M$991K2022$1.3M$1.3M2023$1.1M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of CANYON CONCERT BALLET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$1,148,484$1,354,940-$206,456$692,008$741,449-$49,441
May 31, 2024990 (amended)$1,324,835$1,345,993-$21,158$947,684$790,669$157,015
May 31, 2023990$1,026,860$990,853$36,007$1,013,412$835,239$178,173
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$113,554
Program service revenue
$1,013,400
Investment income
$5,074
Net income from fundraising events
$13,201
Net income from sales of inventory
$3,255
Other revenue
$16,456

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$665,823
Salaries, compensation and benefits (total)
$726,813
Professional fundraising fees
$0
Legal fees
$11,919
Occupancy
$50,544
Depreciation
$47,513
Program services (functional)
$452,431
Management and general (functional)
$902,509

Balance sheet and other

Total assets, start of year
$947,684
Total assets, end of year
$692,008
Total liabilities, end of year
$741,449
Net assets, end of year
-$49,441
Land, buildings and equipment
$654,876
Net assets without donor restrictions
-$49,441
Gross receipts
$1,178,254
Employees
64
Volunteers
25
Year formed
1978
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Ethan DuffDirector
Trustee or director
10$0
Danielle MichaelsDirector
Trustee or director
10$0
Marianna StobelDirector
Trustee or director
10$0
Cassaundra SantoroDirector
Trustee or director
10$0
Bridget PasquinzoPresident
Officer
10$0
Jessica FreestoneTreasurer
Officer
10$0
Seth McEwanSecretary
Officer
10$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensation
Travis HlavkaDirector
Trustee or director
10$0
Danielle MichaelDirector
Trustee or director
10$0
Marianna StobelDirector
Trustee or director
10$0
Cass SantoroDirector
Trustee or director
10$0
Ethan DuffDirector
Trustee or director
10$0
Bridget PasquinzoPresident
Officer
10$0
Jessica FreestoneTreasurer
Officer
10$0
Seth McEwanSecretary
Officer
10$0
990 for the year ended May 31, 2023: 5 people
NameTitleHours / weekCompensation
Jessica FreestoneDirector
Trustee or director
10$0
Alexandra SemonchickDirector
Trustee or director
10$0
Bridget PasquinzoTreasurer
Officer
10$0
Megan BaerPresident
Officer
10$0
Melissa PicketSecretary
Officer
10$0

Address and contacts

Address (IRS master file)
1031 CONIFER ST STE 3, FORT COLLINS, CO 80524-5313
Principal officer (990 for 2024)
Bridget Pasquinzo, 1031 Conifer St 3, Fort Collins, CO 80524
Signed the 990
Bridget Pasquinzo, Treasurer
Phone
(970) 472-4156
Return prepared by
ROSE E MELVILLE CPA

Mission

Promotion of ballet and other types of dance throughout the community, by offering dance classes and performances.

990 for the year ended May 31, 2025

Program accomplishments

  • Ballet school provides a variety of classes to the community, ages three through adult.
    Expenses $452,431 · grants $69,443
  • Productions throughout the year include Fall performance, an annual community event of "The Nutcracker" in December and a Snow White in the spring. These productions give the community a chance to see professional dance production in the Northern Colorado Community. It also provides student dancers with a chance to perform before live audiences.

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
84-0776736
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
1979
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$692,008
Income (IRS master file)
$1,178,254

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$1,148,484$1,354,940$692,008XML
990May 2024$1,324,835$1,345,993$947,684XML
990May 2023$1,026,860$990,853$1,013,412XML
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––IRS
990May 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 84-0776736).

Questions about CANYON CONCERT BALLET

What is the EIN of CANYON CONCERT BALLET?
The employer identification number (EIN) of CANYON CONCERT BALLET is 84-0776736.
Is CANYON CONCERT BALLET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to CANYON CONCERT BALLET tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CANYON CONCERT 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 CANYON CONCERT BALLET due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CANYON CONCERT BALLET last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of CANYON CONCERT BALLET?
The 990 for the year ended May 31, 2025 names Bridget Pasquinzo.
Who are the officers and directors of CANYON CONCERT BALLET?
The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CANYON CONCERT BALLET have?
On its 990 for the year ended May 31, 2025 it reported revenue of $1,148,484, expenses of $1,354,940 and total assets of $692,008 at year end.

Other nonprofits in FORT COLLINS

All nonprofits in FORT COLLINS · Colorado · Arts, culture and humanities