Nonprofit · EIN 85-0378385
BALLET REPERTORY THEATRE OF NEW MEXICO
Tax-exempt · ALBUQUERQUE, NM 87110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $299,107 | $254,629 | $44,478 | $760,733 | $106,487 | $654,246 |
| July 31, 2024 | 990 | $288,188 | $236,915 | $51,273 | $722,562 | $112,794 | $609,768 |
| July 31, 2023 | 990 | $310,843 | $234,130 | $76,713 | $678,597 | $120,102 | $558,495 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $45,584
- Program service revenue
- $252,586
- Investment income
- $21
- Net rental income
- $1,038
- Net income from fundraising events
- $1,948
- Net income from sales of inventory
- -$2,396
- Other revenue
- $916
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $53,871
- Professional fundraising fees
- $0
- Accounting fees
- $3,558
- Occupancy
- $20,519
- Travel
- $8,603
- Depreciation
- $12,316
- Program services (functional)
- $205,985
- Management and general (functional)
- $40,742
- Fundraising (functional)
- $7,902
Balance sheet and other
- Total assets, start of year
- $722,562
- Total assets, end of year
- $760,733
- Total liabilities, end of year
- $106,487
- Net assets, end of year
- $654,246
- Land, buildings and equipment
- $436,704
- Gross receipts
- $308,945
- Employees
- 1
- Volunteers
- 99
- Year formed
- 1989
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Katherine Giese | Executive & Artist Director Trustee or director, Highest-paid employee | 50 | $40,000 |
| Ling Faith-Heuertz | President Trustee or director, Officer | 0.5 | $0 |
| Rob Mangone | Treasurer/Secretary Trustee or director, Officer | 0.1 | $0 |
| Julia Keleher | Vice President Trustee or director, Officer | 0.25 | $0 |
| Kelly Smith | Director Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Giese | Executive & Artist Director Trustee or director, Highest-paid employee | 46 | $53,333 |
| Ling Faith-Heuertz | President Trustee or director, Officer | 0.5 | $0 |
| Rob Mangone | Treasurer/Secretary Trustee or director, Officer | 0.04 | $0 |
| Julia Keleher | Vice President Trustee or director, Officer | 0.2 | $0 |
| Kelly Smith | Director Trustee or director | 0.3 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Giese | Executive & Artist Director Trustee or director, Highest-paid employee | 53 | $26,667 |
| Ling Faith-Heuertz | President Trustee or director, Officer | 1 | $0 |
| Rob Mangone | Treasurer Trustee or director, Officer | 0.04 | $0 |
| Julia Keleher | Vice President Trustee or director, Officer | 0.2 | $0 |
| Charlotte A Cormier | Secretary Trustee or director, Officer | 0.25 | $0 |
| Kelly Smith | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6913 NATALIE AVE NE, ALBUQUERQUE, NM 87110-1322
- Principal officer (990 for 2024)
- Ling Faith-Heuertz, 6913 Natalie Ave NE, Albuquerque, NM 87110
- Signed the 990
- Ling Faith-Heuertz, President
- Phone
- (505) 888-1054
- Return prepared by
- Christina Kitsos CPA
Mission
Enhance the cultural arts community through dance performance company and dance academy.
Program accomplishments
- Dance performances serving 4854 patrons annually.Expenses $109,515 · revenue $129,242
- Training and education of dancers through dance academy reaching approximately 138 students annually.Expenses $96,470 · revenue $123,344
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
- 85-0378385
- 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
- 1990
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $760,733
- Income (IRS master file)
- $308,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $299,107 | $254,629 | $760,733 | XML |
| 990 | July 2024 | $288,188 | $236,915 | $722,562 | XML |
| 990 | July 2023 | $310,843 | $234,130 | $678,597 | XML |
| 990 | July 2022 | $154,735 | $158,571 | $606,392 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 85-0378385).
Questions about BALLET REPERTORY THEATRE OF NEW MEXICO
- What is the EIN of BALLET REPERTORY THEATRE OF NEW MEXICO?
- The employer identification number (EIN) of BALLET REPERTORY THEATRE OF NEW MEXICO is 85-0378385.
- Is BALLET REPERTORY THEATRE OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to BALLET REPERTORY THEATRE OF NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET REPERTORY THEATRE OF NEW MEXICO 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 BALLET REPERTORY THEATRE OF NEW MEXICO 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 BALLET REPERTORY THEATRE OF NEW MEXICO 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 BALLET REPERTORY THEATRE OF NEW MEXICO?
- The 990 for the year ended July 31, 2025 names Ling Faith-Heuertz.
- Who are the officers and directors of BALLET REPERTORY THEATRE OF NEW MEXICO?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $40,000 (Katherine Giese, Executive & Artist Director).
- How much revenue does BALLET REPERTORY THEATRE OF NEW MEXICO have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $299,107, expenses of $254,629 and total assets of $760,733 at year end.
Other nonprofits in ALBUQUERQUE
- CENTER FOR ACTION AND CONTEMPLATION INC EIN 85-0354965 · last filed 990 for 2025
- EXPLORA SCIENCE CENTER & CHILDRENS MUSEUM OF ALBUQUERQUE EIN 85-0442062 · last filed 990 for 2025
- INDIAN PUEBLO CULTURAL CENTER INC EIN 85-0232968 · last filed 990 for 2024
- CENTER OF SOUTHWEST CULTURE INC EIN 85-0402832 · last filed 990 for 2025
- THE NATIONAL INSTITUTE OF FLAMENCO EIN 85-0332879 · last filed 990 for 2025
- NEW MEXICO PHILHARMONIC INC EIN 27-1148446 · last filed 990 for 2025
- NATIONAL ATOMIC MUSEUM FOUNDATION EIN 85-0404628 · last filed 990 for 2025
- ALBUQUERQUE MUSEUM FOUNDATION INC EIN 85-0201054 · last filed 990 for 2025
All nonprofits in ALBUQUERQUE · New Mexico · Arts, culture and humanities