Nonprofit · EIN 92-0037673
KETCHIKAN THEATRE BALLET
Also known as KTB SCHOOL OF DANCE
Tax-exempt · KETCHIKAN, AK 99901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $345,361 | $309,822 | $35,539 | $212,539 | $42,059 | $170,480 |
| June 30, 2024 | 990 | $351,508 | $289,414 | $62,094 | $165,528 | $30,587 | $134,941 |
| June 30, 2023 | 990 | $314,252 | $288,908 | $25,344 | $127,956 | $55,109 | $72,847 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,694
- of which government grants
- $34,000
- Membership dues
- $1,548
- Program service revenue
- $219,908
- Investment income
- $0
- Net income from fundraising events
- $69,759
- Other revenue
- $69,759
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,287
- Salaries, compensation and benefits (total)
- $126,380
- Professional fundraising fees
- $0
- Accounting fees
- $16,000
- Occupancy
- $69,040
- Program services (functional)
- $309,822
Balance sheet and other
- Total assets, start of year
- $165,528
- Total assets, end of year
- $212,539
- Total liabilities, end of year
- $42,059
- Net assets, end of year
- $170,480
- Net assets without donor restrictions
- $170,480
- Gross receipts
- $353,682
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- AK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Collins | President Trustee or director, Officer | 5 | $0 |
| Niki Suomala | Treasurer Trustee or director, Officer | 5 | $0 |
| Charley Murray-Young | Board Member Trustee or director | 1 | $0 |
| Adrienne Roth | Vice President Trustee or director | 1 | $0 |
| Kendra Adams | Board Member Trustee or director, Officer | 5 | $0 |
| Janna Pader | Secretary Trustee or director, Officer | 5 | $0 |
| Kelsey Boyd | Board Member Trustee or director | 5 | $0 |
| Hillary Goucher | Board Member Trustee or director | 5 | $0 |
| Christy Evison | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charley Murray-Young | Board Member Trustee or director | 1 | $0 |
| Adrienne Roth | Board Member Trustee or director | 1 | $0 |
| Nicole Collins | Vice President Officer | 5 | $0 |
| Niki Suomala | President Officer | 5 | $0 |
| Haley Kantor | Secretary Officer | 5 | $0 |
| Kendra Adams | Treasurer Officer | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Martin | Board Member Trustee or director | 1 | $0 |
| Theresa Kimmel | Board Member Trustee or director | 1 | $0 |
| Charley Murray-Young | Board Member Trustee or director | 1 | $0 |
| Ashley Glenn | Board Member Trustee or director | 1 | $0 |
| Haley Kantor | Board Member Trustee or director | 1 | $0 |
| Michael Cron | Vice President Officer | 5 | $0 |
| Tiffany Cook | Treasurer Officer | 5 | $0 |
| Niki Suomala | President Officer | 5 | $0 |
| Nicole Miller | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 414 MISSION ST, KETCHIKAN, AK 99901-0000
- Principal officer (990 for 2024)
- Niki Suomala, PO Box 6118, Ketchikan, AK 99901
- Signed the 990
- Niki Suomala, Treasurer
- Phone
- (907) 617-2634
- Website
- www.ketchikan.dance
- Return prepared by
- Jay M Johnson LLC
Mission
To provide educational opportunities in ballet and other forms of dance, as well as provide cultural experiences and performances involving students and audiences of all ages.
Program accomplishments
- To provide educational opportunities in ballet and other forms of dance, as well as provide cultural experiences and performances involving students and audiences of all ages.Expenses $309,822 · revenue $219,908
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0037673
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $212,539
- Income (IRS master file)
- $353,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $345,361 | $309,822 | $212,539 | IRS |
| 990 | June 2024 | $351,508 | $289,414 | $165,528 | IRS |
| 990 | June 2023 | $314,252 | $288,908 | $127,956 | XML |
| 990 | June 2022 | $282,313 | $221,549 | $97,402 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 92-0037673).
Questions about KETCHIKAN THEATRE BALLET
- What is the EIN of KETCHIKAN THEATRE BALLET?
- The employer identification number (EIN) of KETCHIKAN THEATRE BALLET is 92-0037673.
- Is KETCHIKAN THEATRE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to KETCHIKAN THEATRE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KETCHIKAN THEATRE 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 KETCHIKAN THEATRE BALLET due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KETCHIKAN THEATRE BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KETCHIKAN THEATRE BALLET?
- The 990 for the year ended June 30, 2025 names Niki Suomala.
- Who are the officers and directors of KETCHIKAN THEATRE BALLET?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KETCHIKAN THEATRE BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $345,361, expenses of $309,822 and total assets of $212,539 at year end.
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