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Nonprofit · EIN 86-0630407

PHOENIX BALLET

Tax-exempt · SCOTTSDALE, AZ 85260

Financials

$330K$572K2023$501K$708K2024
Revenue Expenses · by fiscal year end
Financials of PHOENIX BALLET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$500,580$708,346-$207,766$315,346$58,672$256,674
December 31, 2023990$330,390$572,124-$241,734$532,050$67,610$464,440
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,081
Program service revenue
$489,499
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$875
Compensation of officers, directors and key employees
$0
Other salaries and wages
$85,960
Salaries, compensation and benefits (total)
$94,455
Professional fundraising fees
$0
Legal fees
$500
Accounting fees
$2,513
Occupancy
$40,000
Travel
$36,526
Depreciation
$16,900
Program services (functional)
$708,346

Balance sheet and other

Total assets, start of year
$532,050
Total assets, end of year
$315,346
Total liabilities, end of year
$58,672
Net assets, end of year
$256,674
Land, buildings and equipment
$94,030
Net assets without donor restrictions
$256,674
Gross receipts
$500,580
Employees
34
Volunteers
127
Year formed
1989
State of legal domicile
AZ

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STERLING MANNDirector
Trustee or director
0$0
SLAWOMIR WOZNIAKDirector
Trustee or director
0$0
IRENA WOZNIAKDirector
Trustee or director
0$0
SHERRY KNACKERTDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
STERLING MANNDirector
Trustee or director
0$0
SLAWOMIR WOZNIAKDirector
Trustee or director
0$0
IRENA WOZNIAKDirector
Trustee or director
0$0
SHERRY KNACKERTDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
15795 N 76TH ST, SCOTTSDALE, AZ 85260-1799
Principal officer (990 for 2024)
STERLING MANN, 7625 E REDFIELD RD 200, SCOTTSDALE, AZ 85260
Signed the 990
STERLING MANN, President
Return prepared by
CORTEX TAX & ACCOUNTING LLC

Mission

TO INSPIRE AND INSTILL LOVE AND APPRECIATION FOR CLASSICAL BALLET AND DANCE INCLUDING BUT NOT LIMITED TO, PRODUCING ANNUAL PERFORMANCES AND PROVIDING FREE ADMISSION TO VETERANS AND UNDERPRIVILEGED FAMILES.

990 for the year ended December 31, 2024

Program accomplishments

  • REGULAR PERFORMANCES OF BALLET TO ENCOURAGE APPRECIATION AND INSTILL LOVE FOR CLASSICAL BALLET IN THE COMMUNITY, INCLUDING FREE ADMISSION FOR UNDERPRIVILEGED STUDENTS AND US VETERANS.
    Expenses $708,346 · revenue $500,580

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0630407
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$315,346
Income (IRS master file)
$500,580

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$500,580$708,346$315,346XML
990December 2023$330,390$572,124$532,050XML
990December 2022$913,951$489,786$763,402IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990December 2019–––IRS
990December 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 86-0630407).

Questions about PHOENIX BALLET

What is the EIN of PHOENIX BALLET?
The employer identification number (EIN) of PHOENIX BALLET is 86-0630407.
Is PHOENIX BALLET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to PHOENIX BALLET tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHOENIX 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 PHOENIX BALLET due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHOENIX BALLET last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PHOENIX BALLET?
The 990 for the year ended December 31, 2024 names STERLING MANN.
Who are the officers and directors of PHOENIX BALLET?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does PHOENIX BALLET have?
On its 990 for the year ended December 31, 2024 it reported revenue of $500,580, expenses of $708,346 and total assets of $315,346 at year end.

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