Nonprofit · EIN 84-3927382
CINCINNATI BALLET HOLDINGS INC
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $490,843 | $1,543,828 | -$1,052,985 | $27,698,801 | $15,125,845 | $12,572,956 |
| July 31, 2024 | 990 | $492,013 | $1,543,826 | -$1,051,813 | $28,733,241 | $15,761,305 | $12,971,936 |
| July 31, 2023 | 990 | $479,970 | $1,562,373 | -$1,082,403 | $29,766,509 | $18,982,939 | $10,783,570 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $490,815
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,397,250
- Program services (functional)
- $1,283,624
- Management and general (functional)
- $260,204
Balance sheet and other
- Total assets, start of year
- $28,733,241
- Total assets, end of year
- $27,698,801
- Total liabilities, end of year
- $15,125,845
- Net assets, end of year
- $12,572,956
- Land, buildings and equipment
- $26,013,896
- Net assets without donor restrictions
- $12,572,956
- Gross receipts
- $490,843
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2019
- State of legal domicile
- OH
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Deborah S Brant | VP/President/CEO Trustee or director, Officer | 1 | $0 | $173,679 | $6,869 |
| Joe Carolin | Treasurer Trustee or director, Officer | 1 | $0 | $158,028 | $13,601 |
| Emerson Moser - Start 0824 | Board Chair/Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Altman | President - Exit 12/23 Trustee or director, Officer | 1 | $0 | $274,356 | $24,872 |
| Joe Carolin | Treasurer Trustee or director, Officer | 1 | $0 | $140,124 | $12,870 |
| Deborah S Brant - Start 0324 | VP/President/CEO Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Altman | President Trustee or director, Officer | 2 | $0 | $283,539 | $21,906 |
| Joe Carolin | Secretary Trustee or director, Officer | 2 | $0 | $142,389 | $12,627 |
| Debbie Brant | Vice President Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 GILBERT AVE, CINCINNATI, OH 45202-1402
- Principal officer (990 for 2024)
- Joe Carolin, 1801 Gilbert Ave, Cincinnati, OH 45202
- Signed the 990
- Joe Carolin, VP of Finance/CFO
- Phone
- (513) 873-5798
- Return prepared by
- Barnes Dennig & Co LTD
Mission
The corporation is organized and shall at all times be operated exclusively for the support and benefit of The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code.
Program accomplishments
- The corporation is organized and shall at all times be operated exclusively for the support and benefit of The Cincinnati Ballet Company, Inc. and Ohio nonprofit corporation recognized as tax exempt from the federal taxation under Section 501(c)(3) of the Internal Revenue Code.Expenses $1,283,624 · revenue $490,815
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-3927382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $27,698,801
- Income (IRS master file)
- $490,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $490,843 | $1,543,828 | $27,698,801 | XML |
| 990 | July 2024 | $492,013 | $1,543,826 | $28,733,241 | IRS |
| 990 | July 2023 | $479,970 | $1,562,373 | $29,766,509 | XML |
| 990 | July 2022 | $476,176 | $1,830,694 | $30,830,368 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 84-3927382).
Questions about CINCINNATI BALLET HOLDINGS INC
- What is the EIN of CINCINNATI BALLET HOLDINGS INC?
- The employer identification number (EIN) of CINCINNATI BALLET HOLDINGS INC is 84-3927382.
- Is CINCINNATI BALLET HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CINCINNATI BALLET HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CINCINNATI BALLET HOLDINGS INC 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 CINCINNATI BALLET HOLDINGS INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CINCINNATI BALLET HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CINCINNATI BALLET HOLDINGS INC?
- The 990 for the year ended July 31, 2025 names Joe Carolin.
- Who are the officers and directors of CINCINNATI BALLET HOLDINGS INC?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CINCINNATI BALLET HOLDINGS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $490,843, expenses of $1,543,828 and total assets of $27,698,801 at year end.
Other nonprofits in CINCINNATI
- CINCINNATI SYMPHONY ORCHESTRA EIN 31-0537080 · last filed 990 for 2025
- MUSIC AND EVENT MANAGEMENT INC EIN 31-1378179 · last filed 990 for 2025
- CINCINNATI MUSEUM CENTER EIN 31-1212634 · last filed 990 for 2025
- CINCINNATI MUSEUM ASSOCIATION EIN 31-0536653 · last filed 990 for 2025
- CINCINNATI ARTS ASSOCIATION EIN 31-1310256 · last filed 990 for 2025
- CENTER FOR HOLOCAUST AND HUMANITYEDUCATION EIN 20-5090993 · last filed 990 for 2025
- CINCINNATI INSTITUTE OF FINE ARTS EIN 31-0537138 · last filed 990 for 2025
- CINCINNATI BALLET COMPANY INC EIN 31-6050354 · last filed 990 for 2025
All nonprofits in CINCINNATI · Ohio · Arts, culture and humanities