Nonprofit · EIN 84-1805666
SOUTH DAKOTA BALLET CO
Also known as SOUTH DAKOTA BALLET
Tax-exempt · BERESFORD, SD 57004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,866 | $23,031 | $7,835 | $9,109 | – | $9,109 |
| December 31, 2024 | 990-EZ | $52,712 | $62,229 | -$9,517 | $1,274 | – | $1,274 |
| December 31, 2023 | 990-EZ | $58,927 | $58,069 | $858 | $10,791 | – | $10,791 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,374
- Program service revenue
- $27,909
- Investment income
- $0
- Net income from sales of inventory
- -$417
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,777
- Professional fees and payments to contractors
- $715
- Occupancy
- $4,534
- Printing, publications and postage
- $1,001
- Other expenses
- $4,004
- Program services (functional)
- $23,031
Balance sheet and other
- Total assets, start of year
- $1,274
- Total assets, end of year
- $9,109
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,109
- Cash, savings and investments
- $9,109
- Gross receipts
- $31,283
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madeleine Scott | Executive Director | 10 | $0 |
| Ruth Scott | Treasurer | 5 | $0 |
| Johna Kern | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madeleine Scott | Executive Director | 10 | $4,970 |
| Ruth Scott | Treasurer | 5 | $0 |
| Johna Kern | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madeleine Scott | Executive Director | 10 | $5,263 |
| Ruth Scott | Treasurer | 5 | $0 |
| Johna Kern | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 204 E WILLOW ST, BERESFORD, SD 57004-2511
- In care of
- % MADELEINE SCOTT
- Mailing address (990-N for 2021)
- 6301 S Minnesota Ave Ste 200, Sioux Falls SD 57004
- Principal officer (990-N for 2021)
- Madeleine Scott, 204 E Willow St, Beresford SD 57004
- Signed the 990-EZ
- Madeleine Scott, Executive Director
- Phone
- (605) 254-5303
- Return prepared by
- Teresa Sveeggen CPA PC
Mission
To inspire, empower, connect, and educate through performances and educational outreach programs
Program accomplishments
- Summer Intensive program for 50+ dancers of all agesDancers audition for a spot and then are trained by professional instructor with final performance at endExpenses $22,851
- Partner with local organizations to provide smallerdance class/workshops to the community2-3 communities per year and 20+ participants eachExpenses $180
- Community performances and galas2-3 communities, 45+ performers, hundreds of communitymembers, etc.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1805666
- 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-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $9,109
- Income (IRS master file)
- $31,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,866 | $23,031 | $9,109 | XML |
| 990-EZ | December 2024 | $52,712 | $62,229 | $1,274 | IRS |
| 990-EZ | December 2023 | $58,927 | $58,069 | $10,791 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Madeleine Scott | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Madeleine Scott | 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 84-1805666).
Questions about SOUTH DAKOTA BALLET CO
- What is the EIN of SOUTH DAKOTA BALLET CO?
- The employer identification number (EIN) of SOUTH DAKOTA BALLET CO is 84-1805666.
- Is SOUTH DAKOTA BALLET CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOUTH DAKOTA BALLET CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH DAKOTA BALLET CO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH DAKOTA BALLET CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH DAKOTA BALLET CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOUTH DAKOTA BALLET CO?
- The 990-N for 2021 names Madeleine Scott.
- Who are the officers and directors of SOUTH DAKOTA BALLET CO?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH DAKOTA BALLET CO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,866, expenses of $23,031 and total assets of $9,109 at year end.
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All nonprofits in BERESFORD · South Dakota · Arts, culture and humanities