Nonprofit · EIN 84-1150857
ASPEN SANTA FE BALLET
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,692,909 | $3,160,640 | -$467,731 | $2,877,298 | $207,726 | $2,669,572 |
| August 31, 2024 | 990 | $2,893,673 | $3,468,193 | -$574,520 | $4,970,236 | $266,385 | $4,703,851 |
| August 31, 2023 | 990 | $2,350,479 | $2,834,549 | -$484,070 | $4,767,467 | $397,898 | $4,369,569 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,097,686
- of which government grants
- $72,343
- Program service revenue
- $1,549,084
- Investment income
- $42,639
- Other revenue
- $3,500
Expenses
- Grants and similar amounts paid
- $24,485
- Compensation of officers, directors and key employees
- $439,951
- Other salaries and wages
- $744,641
- Salaries, compensation and benefits (total)
- $1,441,688
- Professional fundraising fees
- $0
- Occupancy
- $150,300
- Travel
- $327,160
- Depreciation
- $91,412
- Program services (functional)
- $2,386,867
- Management and general (functional)
- $681,837
- Fundraising (functional)
- $91,936
Balance sheet and other
- Total assets, start of year
- $4,970,236
- Total assets, end of year
- $2,877,298
- Total liabilities, end of year
- $207,726
- Net assets, end of year
- $2,669,572
- Land, buildings and equipment
- $225,475
- Publicly traded securities
- $2,460,099
- Net assets without donor restrictions
- $1,830,320
- Net assets with donor restrictions
- $839,252
- Gross receipts
- $2,692,909
- Employees
- 68
- Volunteers
- 0
- Year formed
- 1990
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM MOSSBRUCKER | ARTISTIC DIRECTOR Trustee or director, Officer | 50 | $214,973 | $7,252 |
| JEAN-PHILIPPE MALATY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $210,608 | $7,117 |
| KELLEY PURNELL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LEIGH MOIOLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENISE JURGENS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL HAUGER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| A CHARLES FORTE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA GOLD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TONY DILUCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA BERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA PAYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESTHER PEARLSTONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEBE SCHWEPPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM MOSSBRUCKER | ARTISTIC DIRECTOR Trustee or director, Officer | 50 | $210,310 | $7,033 |
| JEAN-PHILIPPE MALATY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $205,953 | $6,890 |
| KELLEY PURNELL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LEIGH MOIOLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENISE JURGENS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL HAUGER | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| A CHARLES FORTE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA GOLD | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| NICHOLAS BUBRUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY DILUCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN GALANTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA PAYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESTHER PEARLSTONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLY STOLZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEBE SCHWEPPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM MOSSBRUCKER | ARTISTIC DIRECTOR Trustee or director, Officer | 50 | $203,900 | $2,994 |
| JEAN-PHILIPPE MALATY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $199,400 | $2,994 |
| KELLEY PURNELL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LEIGH MOIOLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENISE JURGENS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL HAUGER | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| A CHARLES FORTE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA GOLD | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| NICHOLAS BUBRUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY DILUCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN GALANTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA PAYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESTHER PEARLSTONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLY STOLZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEBE SCHWEPPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 245 SAGE WAY, ASPEN, CO 81611-2516
- In care of
- % JEAN-PHILLIPE MALATY
- Principal officer (990 for 2024)
- KELLEY PURNELL, 0245 SAGE WAY, ASPEN, CO 81611
- Signed the 990
- JEAN-PHILIPPE MALATY, EXECUTIVE DIRECTOR
- Phone
- (970) 925-7175
- Website
- WWW.ASPENSANTAFEBALLET.COM
- Return prepared by
- MCMAHAN AND ASSOCIATES LLC
Mission
CULTIVATE AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE. BRING DANCE COMPANIES TO OUR 2 HOME CITIES. DANCE SCHOOL FOR PRE COLLEGIATE STUDENTS.
Program accomplishments
- OPERATED BALLET AND FOLKLORICO SCHOOLS IN THE ASPEN VALLEY AND SANTA FE AREA TO ENABLE WORTHY STUDENTS TO LEARN BALLET AND FOLKLORICO. THERE WERE APPROXIMATELY 531 PARTICIPANTS IN THE ASPEN AND SANTA FE SCHOOLS. OVER 11,700 PEOPLE ATTENDED 18 LIVE DANCE PERFORMANCES IN ASPEN, CO AND SANTA FE, NM.Expenses $2,386,867 · grants $24,485 · revenue $1,549,084
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 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
- 84-1150857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $2,877,298
- Income (IRS master file)
- $2,692,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,692,909 | $3,160,640 | $2,877,298 | XML |
| 990 | August 2024 | $2,893,673 | $3,468,193 | $4,970,236 | XML |
| 990 | August 2023 | $2,350,479 | $2,834,549 | $4,767,467 | XML |
| 990 | August 2022 | $2,372,275 | $1,985,340 | $4,386,476 | 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 84-1150857).
Questions about ASPEN SANTA FE BALLET
- What is the EIN of ASPEN SANTA FE BALLET?
- The employer identification number (EIN) of ASPEN SANTA FE BALLET is 84-1150857.
- Is ASPEN SANTA FE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ASPEN SANTA FE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASPEN SANTA FE 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 ASPEN SANTA FE BALLET 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 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?
- The 990 for the year ended August 31, 2025 names KELLEY PURNELL.
- Who are the officers and directors of ASPEN SANTA FE BALLET?
- The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $214,973 (TOM MOSSBRUCKER, ARTISTIC DIRECTOR).
- How much revenue does ASPEN SANTA FE BALLET have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,692,909, expenses of $3,160,640 and total assets of $2,877,298 at year end.
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All nonprofits in ASPEN · Colorado · Arts, culture and humanities