Nonprofit · EIN 86-0746893
BALLET YUMA
Tax-exempt · YUMA, AZ 85366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $174,173 | $178,299 | -$4,126 | $207,568 | – | $207,568 |
| July 31, 2024 | 990 | $184,694 | $174,997 | $9,697 | $198,277 | $504 | $197,773 |
| July 31, 2023 | 990-EZ | $171,763 | $154,950 | $16,813 | $178,681 | $86 | $178,595 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $30,668
- Membership dues
- $5,150
- Program service revenue
- $109,445
- Investment income
- $1,577
- Net gain from sales of assets
- $1,011
- Net income from fundraising events
- $26,322
Expenses
- Benefits paid to members
- $778
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,965
- Professional fees and payments to contractors
- $59,701
- Printing, publications and postage
- $1,150
- Other expenses
- $99,705
- Program services (functional)
- $167,033
Balance sheet and other
- Total assets, start of year
- $198,277
- Total assets, end of year
- $207,568
- Total liabilities, end of year
- –
- Net assets, end of year
- $207,568
- Cash, savings and investments
- $194,107
- Land and buildings
- $10,399
- Gross receipts
- $197,658
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorelei Bensel Kinkead | Secretary | 5 | $0 |
| Mike Schug | Director | 1 | $0 |
| Brian Brown | Vice President | 5 | $0 |
| John Heiligenthal | Director | 1 | $0 |
| Deanna Pollard | Director | 1 | $0 |
| Catherine Field | Treasurer | 5 | $0 |
| Emma Cong | Director | 16 | $0 |
| Sam Guerrero | President | 5 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emma Cong | Treasurer Officer | 16 | $15,029 |
| Jennifer Coleman | Company Manager | 20 | $12,500 |
| Samantha Marquez | Director Trustee or director | 1 | $0 |
| Kathleen Sinclair | Director Trustee or director | 1 | $0 |
| Samantha Byrd | Director Trustee or director | 1 | $0 |
| John Heiligenthal | Director Trustee or director | 1 | $0 |
| Heather Madrigal | Director Trustee or director | 1 | $0 |
| Madilyn Toms | Director Trustee or director | 1 | $0 |
| Lorelei Bensel Kinkead | Secretary Officer | 5 | $0 |
| Brian Brown | Vice President Officer | 5 | $0 |
| Sam Guerrero | President Officer | 5 | $0 |
990-EZ for the year ended July 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Coleman | Executive Dir. | 20 | $15,000 |
| Emma Cong | Treasurer | 16 | $14,336 |
| Lorelei Bensel Kinkaid | Director | 1 | $0 |
| Samantha Marquez | Director | 1 | $0 |
| AJ Kinnell | Director | 1 | $0 |
| Kathleen Sinclair | Director | 1 | $0 |
| Tricia Kinnell | President | 5 | $0 |
| Jennifer Gifford Stanley | Director | 1 | $0 |
| Dora Kern | Director | 1 | $0 |
| Sam Guerrero | Director | 1 | $0 |
| Chardee Watowich | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1595, YUMA, AZ 85366-2371
- In care of
- % WALTER MCCLOUD
- Signed the 990-EZ
- Emma Cong, Treasurer
- Phone
- (928) 314-4762
- Website
- balletyuma.org
- Return prepared by
- MISENHIMER AIVAZIAN & TENNANT PC
Mission
Community Education about Dance
Program accomplishments
- Trains dancers in the art of ballet. Perform dance exhibitions at public schools and various public events.Expenses $167,033
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-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 86-0746893
- 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
- 1994
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $207,568
- Income (IRS master file)
- $197,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $174,173 | $178,299 | $207,568 | XML |
| 990 | July 2024 | $184,694 | $174,997 | $198,277 | XML |
| 990-EZ | July 2023 | $171,763 | $154,950 | $178,681 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | 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 86-0746893).
Questions about BALLET YUMA
- What is the EIN of BALLET YUMA?
- The employer identification number (EIN) of BALLET YUMA is 86-0746893.
- Is BALLET YUMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BALLET YUMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET YUMA 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 YUMA 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 YUMA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of BALLET YUMA?
- The 990-EZ for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BALLET YUMA have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $174,173, expenses of $178,299 and total assets of $207,568 at year end.
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- JUNIPER TREE ACADEMY EIN 86-0991005 · last filed 990 for 2025
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- CARPE DIEM COLLEGIATE HIGH SCHOOL EIN 02-0542260 · last filed 990 for 2025
- YUMA CHRISTIAN ACADEMY INC EIN 83-0742598 · last filed 990 for 2025
- SCHOOL TUITION ASSOCIATION OF YUMA INC EIN 86-0947351 · last filed 990 for 2025
- WESTERN ASSOCIATION OF EDUCATIONAL OPPORTUNITY PERSONNEL EIN 94-2865220 · last filed 990 for 2025
- HAND IN HAND CHRISTIAN PRESCHOOL INC EIN 86-0786691 · last filed 990 for 2025