Nonprofit · EIN 91-1768520
FARGO MOORHEAD BALLET
Tax-exempt (reinstated) · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $326,841 | $326,841 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $246,199 | $271,005 | -$24,806 | $47,285 | $47,285 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $326,841
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,857
- Salaries, compensation and benefits (total)
- $38,506
- Professional fundraising fees
- $8,034
- Occupancy
- $128,670
- Travel
- $11,882
- Program services (functional)
- $318,807
- Fundraising (functional)
- $8,034
Balance sheet and other
- Total assets, start of year
- $216,941
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $326,841
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2004
- State of legal domicile
- ND
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Gasper | President Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jo Nelson | Office managers Key employee | 20 | $0 |
| Matthew Gasper | Executive Director Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 524 7TH ST N, FARGO, ND 58102-4404
- In care of
- % MATTHEW GASPER
- Mailing address (990-N for 2024)
- 524 7TH ST N, FARGO ND 581024404
- Principal officer (990 for 2025)
- Matthew Gasper, 524 7TH STREET NORTH, FARGO, ND 58102
- Principal officer (990-N for 2024)
- Matthew L Gasper, 524 7TH STREET NORTH, Fargo ND 58102
- Signed the 990
- Matthew Gasper, President
- Phone
- (701) 203-1090
- Website
- www.fmballet.org
Mission
fmballet's mission is to bring the joy of dance by transforming lives through live dance performance, dance training, and community out reach. we do this by producing 3 dance concerts a year.
Program accomplishments
- Spring Childrens ballet production of CinderellaExpenses $81,422 · revenue $89,705
- Fall Halloween production of Spooky balletsExpenses $32,702 · revenue $392,632
- Expenses $96,282 · grants $4,740 · revenue $239,750
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1768520
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Income (IRS master file)
- $326,841
Revocation and reinstatement
- Exemption revoked
- December 15, 2010
- Posted by the IRS
- August 10, 2011
- Reinstated
- Effective December 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $326,841 | $326,841 | $0 | XML |
| 990-N for 2024 Officer: Matthew L Gasper | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $246,199 | $271,005 | $47,285 | XML |
| 990-N for 2022 Officer: Matthew Gasper | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Matthew Gasper | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Matthew Gasper | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-1768520).
Questions about FARGO MOORHEAD BALLET
- What is the EIN of FARGO MOORHEAD BALLET?
- The employer identification number (EIN) of FARGO MOORHEAD BALLET is 91-1768520.
- Is FARGO MOORHEAD BALLET tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2010 and reinstated it effective December 15, 2010.
- Are donations to FARGO MOORHEAD BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FARGO MOORHEAD 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 FARGO MOORHEAD BALLET 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 FARGO MOORHEAD BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FARGO MOORHEAD BALLET?
- The 990 for the year ended December 31, 2025 names Matthew Gasper.
- Who are the officers and directors of FARGO MOORHEAD BALLET?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FARGO MOORHEAD BALLET have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $326,841, expenses of $326,841 and total assets of $0 at year end.
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- REAL PRESENCE RADIO EIN 45-0458973 · last filed 990 for 2024
- FARGO THEATRE MANAGEMENT CORPORATION EIN 45-0373698 · last filed 990 for 2025
- FARGO-MOORHEAD ORCHESTRAL EIN 45-0275135 · last filed 990 for 2025
- FARGO AIR MUSEUM EIN 45-0451637 · last filed 990 for 2024
- FARGO MOORHEAD OPERA COMPANY EIN 45-0307449 · last filed 990 for 2025
All nonprofits in FARGO · North Dakota · Arts, culture and humanities