Nonprofit · EIN 93-0939726
LITTLE BALLET THEATRE INCORPORATED
Tax-exempt · WARRENTON, OR 97146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $57,685 | $70,867 | -$13,182 | $179,008 | – | $179,008 |
| March 31, 2024 | 990-EZ | $69,225 | $59,298 | $9,927 | $192,190 | – | $192,190 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $11,015
- Program service revenue
- $46,357
- Investment income
- $2,024
- Net income from fundraising events
- -$1,711
Expenses
- Grants and similar amounts paid
- $4,270
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,225
- Printing, publications and postage
- $6,302
- Other expenses
- $45,070
- Program services (functional)
- $70,867
Balance sheet and other
- Total assets, start of year
- $192,190
- Total assets, end of year
- $179,008
- Total liabilities, end of year
- –
- Net assets, end of year
- $179,008
- Cash, savings and investments
- $94,767
- Gross receipts
- $71,064
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON FEUZ | Vice President | 1 | $0 |
| BRITTANY BAIRD | Secretary | 1 | $0 |
| LAURIE COPE | Director | 0 | $0 |
| JEANNE PETERSON | ARTISTIC DIRECT | 5 | $0 |
| EUGENE CRIST | Director | 0 | $0 |
| BRANDI HELLIGSO | Director | 0 | $0 |
| LESLEE FARROW | Director | 0 | $0 |
| CRYSTAL MURRAY | Director | 0 | $0 |
| BRITTA NOGUERRA | Director | 0 | $0 |
| AKIKO MILLER | Director | 0 | $0 |
| DAN ARNOTH | President | 2 | $0 |
| SUMUER WATKINS | Director | 0 | $0 |
| ALLISON NOLAN | Director | 0 | $0 |
| MONICA ODEGARD-FEUZ | Treasurer | 1 | $0 |
| CARRIE PALENSKE | Director | 0 | $0 |
990-EZ for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM MORIMOTO | Secretary | 2 | $0 |
| BRITTANY BAIRD | Director | 0 | $0 |
| LAURIE COPE | Director | 0 | $0 |
| JEANNE PETERSON | ARTISTIC DIRECT | 5 | $0 |
| EUGENE CRIST | Vice President | 1 | $0 |
| BRANDI HELLIGSO | Treasurer | 1 | $0 |
| LESLEE FARROW | Director | 0 | $0 |
| CRYSTAL MURRAY | Director | 0 | $0 |
| AKIKO MILLER | Director | 0 | $0 |
| DAN ARNOTH | President | 2 | $0 |
| SUMUER WATKINS | Director | 0 | $0 |
| GLORIA VAN DE HEY | RECORD. SECTY. | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 129, WARRENTON, OR 97146-0129
- Signed the 990-EZ
- MONICA ODEGARD-FEUZ, Treasurer
- Phone
- (503) 861-1971
- Return prepared by
- Bussert Law & Associates LLP
Mission
EDUCATION OF DANCE
Program accomplishments
- MORE THAN 200 DANCERS MAKE UP A UNIQUE CAST PERFORMING THE TRADITIONAL HOLIDAY STORY TO MUSIC BY TCHAIKOVSKY. THE LITTLE BALLET THEATRE FOCUSES ON PRESENTING THE OPPORTUNITY FOR AREA CITIZENS TO ENJOY THE BALLET PERFORMANCES.NORTH COAST SUMMER DANCE CAMP IS A WORKSHOP TO ENCOURAGE YOUNG PEOPLE TO PURSUE PROFESSIONAL CAREERS IN THE PERFORMING ARTS. THE LITTLE BALLET THEATRE ALSO ENCOURAGES YOUNG PEOPLE TO ATTEND A VARIETY OF DANCE WORKSHOPS THROUGHOUT THE COUNTRY.DURING THE FISCAL YEAR, LITTLE BALLET THEATRE AWARDED 12 DANCE SCHOLARSHIPS TO PROVIDE WORKSHOP TRAINING AND 0 ACADEMIC SCHOLARSHIPS.Expenses $70,867
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-0939726
- 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
- 1989
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $179,008
- Income (IRS master file)
- $71,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $57,685 | $70,867 | $179,008 | XML |
| 990-EZ | March 2024 | $69,225 | $59,298 | $192,190 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-EZ | March 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 93-0939726).
Questions about LITTLE BALLET THEATRE INCORPORATED
- What is the EIN of LITTLE BALLET THEATRE INCORPORATED?
- The employer identification number (EIN) of LITTLE BALLET THEATRE INCORPORATED is 93-0939726.
- Is LITTLE BALLET THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LITTLE BALLET THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BALLET THEATRE INCORPORATED 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 LITTLE BALLET THEATRE INCORPORATED due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE BALLET THEATRE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of LITTLE BALLET THEATRE INCORPORATED?
- The 990-EZ for the year ended March 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does LITTLE BALLET THEATRE INCORPORATED have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $57,685, expenses of $70,867 and total assets of $179,008 at year end.
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