Nonprofit · EIN 85-3668270
BALLET ILLINOIS NFP
Tax-exempt · LAKE VILLA, IL 60046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $148,317 | $152,135 | -$3,818 | $35,244 | – | $35,244 |
| December 31, 2023 | 990-EZ | $156,637 | $148,888 | $7,749 | $35,131 | – | $35,131 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,019
- Program service revenue
- $89,298
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $51,727
- Professional fees and payments to contractors
- $132,049
- Occupancy
- $468
- Printing, publications and postage
- $441
- Other expenses
- $19,177
- Program services (functional)
- $92,107
Balance sheet and other
- Total assets, start of year
- $39,062
- Total assets, end of year
- $35,244
- Total liabilities, end of year
- –
- Net assets, end of year
- $35,244
- Cash, savings and investments
- $35,244
- Gross receipts
- $148,317
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 |
|---|---|---|---|
| LISA SHIPMAN | PRESIDENT | 15 | $32,600 |
| ALBERTO ARIAS | SECRETARY | 15 | $13,000 |
| AMY ROSE | DIRECTOR | 10 | $6,127 |
| MARK SHIPMAN | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SHIPMAN | PRESIDENT | 15 | $30,000 |
| ALBERTO ARIAS | SECRETARY | 15 | $19,773 |
| AMY ROSE | DIRECTOR | 10 | $5,467 |
| MARK SHIPMAN | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SHOSHONI TRL, LAKE VILLA, IL 60046-8757
- Signed the 990-EZ
- LISA SHIPMAN, PRICIPAL OFFICER
- Phone
- (561) 214-3366
- Return prepared by
- PSG CPA INC
Mission
BALLET ACTIVITIES INCLUDING PERFORMANCES, INSTRUCTION AND TRAINING.
Program accomplishments
- PROVIDES BALLET PERFORMANCES, DANCE EDUCATION, AND YOUTH TRAINING PROGRAMSExpenses $92,107 · grants $21,650
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 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3668270
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $35,244
- Income (IRS master file)
- $148,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $148,317 | $152,135 | $35,244 | XML |
| 990-EZ | December 2023 | $156,637 | $148,888 | $35,131 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-3668270).
Questions about BALLET ILLINOIS NFP
- What is the EIN of BALLET ILLINOIS NFP?
- The employer identification number (EIN) of BALLET ILLINOIS NFP is 85-3668270.
- Is BALLET ILLINOIS NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BALLET ILLINOIS NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET ILLINOIS NFP 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 ILLINOIS NFP 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 BALLET ILLINOIS NFP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BALLET ILLINOIS NFP?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $32,600 (LISA SHIPMAN, PRESIDENT).
- How much revenue does BALLET ILLINOIS NFP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $148,317, expenses of $152,135 and total assets of $35,244 at year end.
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