Nonprofit · EIN 94-3417247
BALLET THEATRE OF DES MOINES
Tax-exempt · DES MOINES, IA 50309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,126,067 | $2,067,031 | $1,059,036 | $5,106,554 | $634,208 | $4,472,346 |
| June 30, 2024 | 990 (amended) | $2,841,754 | $1,732,454 | $1,109,300 | $1,347,554 | $24,480 | $1,323,074 |
| June 30, 2023 | 990 | $1,096,121 | $1,117,566 | -$21,445 | $247,281 | $38,742 | $208,539 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,388,599
- of which government grants
- $40,000
- Program service revenue
- $641,592
- Investment income
- $95,876
- Net gain from sales of assets
- $51,458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,273
- Other salaries and wages
- $729,092
- Salaries, compensation and benefits (total)
- $974,043
- Professional fundraising fees
- $24,925
- Accounting fees
- $14,557
- Occupancy
- $179,842
- Travel
- $23,357
- Depreciation
- $93,399
- Program services (functional)
- $1,833,288
- Management and general (functional)
- $89,590
- Fundraising (functional)
- $144,153
Balance sheet and other
- Total assets, start of year
- $1,347,554
- Total assets, end of year
- $5,106,554
- Total liabilities, end of year
- $634,208
- Net assets, end of year
- $4,472,346
- Land, buildings and equipment
- $993,041
- Net assets without donor restrictions
- $3,298,523
- Net assets with donor restrictions
- $1,173,823
- Gross receipts
- $3,126,067
- Employees
- 21
- Volunteers
- 150
- Year formed
- 2002
- State of legal domicile
- IA
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 |
|---|---|---|---|
| BLAIRE MASSA | CEO Trustee or director | 40 | $124,273 |
| KIRK BESH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MICHAELA HART CARHOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNE COOPER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JEFF FLEMING | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOANY JURGENS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| AMY KRISTOF-BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SARA NELSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOEY PATINO | DIRECTOR Trustee or director, Officer | 1 | $0 |
| COLLEEN PATTERSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRIDGET PENICK | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| NATASHA SAYLES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TOM SMULL | TREASURER Trustee or director, Officer | 1 | $0 |
| SHANNON SOLE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHUCK SWANSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KYRIE WONG | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAIRE MASSA | CEO Officer | 40 | $105,971 |
| TOM SMULL | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAELA HART CARHOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGET PENICK | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| NATASHA SAYLES | DIRECTOR Trustee or director | 1 | $0 |
| JOANY JERGENS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON SOLE | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| KIRK BESH | DIRECTOR Trustee or director | 1 | $0 |
| SARA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| JOEY PATINO | DIRECTOR Trustee or director | 1 | $0 |
| KYRIE WONG | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE WAREHIME | SECRETARY Trustee or director | 1 | $0 |
| ANNE COOPER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MATTINGLY | ARTIST Officer | 40 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAIRE MASSA | CEO Officer | 40 | $101,775 |
| TOM SMULL | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE LOVELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAELA HART CARHOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIDGET PENICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON BOELENS | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE MULLINEX | DIRECTOR Trustee or director | 1 | $0 |
| NATASHA SAYLES | DIRECTOR Trustee or director | 1 | $0 |
| JOANY YI | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON SOLE | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| KIRK BESH | DIRECTOR Trustee or director | 1 | $0 |
| SARA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| JOEY PATINO | DIRECTOR Trustee or director | 1 | $0 |
| KATE ANDERSON | DANCER LIAISON Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 655 WALNUT ST STE 120, DES MOINES, IA 50309-3930
- In care of
- % TODD ELVERSON
- Principal officer (990 for 2024)
- MICHAELA HART CARHOFF, 2672 NW 73RD AVE, ANKENY, IA 50023
- Signed the 990
- MICHAELA HART CARHOFF, PRESIDENT
- Phone
- (515) 440-1177
- Website
- WWW.BALLETDESMOINES.ORG
- Return prepared by
- INSIGHT CPA
Mission
TO ENRICH LIVES THROUGH INSPIRING DANCE PERFORMANCES, INCLUSIVE EDUCATION, OUTREACH PROGRAMS, AND INNOVATIVE COMMUNITY PARTNERSHIPS.
Program accomplishments
- DELIVERED A FULL SEASON OF FREE AND TICKETED PERFORMANCES IN COMMUNITIES ACROSS THE STATE OF IOWA, WITH FOUR MAINSTAGE PRODUCTIONS AND A STATE-WIDE SUMMER TOUR REACHING APPROXIMATELY 15,000 PATRONS. DESIGNED AND DELIVERED A FULL SEASON OF INTEGRATED ARTS EDUCATION PROGRAMS, EXPLORING VARIOUS SUBJECTS THROUGH THE LENS OF MUSIC AND MOVEMENT, IN ORDER TO BUILD CONFIDENCE, INSPIRE CREATIVITY, AND IMPROVE SUCCESS METRICS FOR STUDENTS ACROSS THE REGION. PROVIDE OPPORTUNITIES AND SCHOLARSHIPS FOR YOUNG DANCERS TO TRAIN AND PERFORM ALONGSIDE THEIR REGION'S PROFESSIONAL BALLET COMPANY.Expenses $1,592,147 · revenue $641,592
- PROVIDE EDUCATION AND INCREASE COMMUNITY AWARENESS TO THE PUBLIC AND THROUGH THE SCHOOLS TO IMPROVE PERCEPTIONS OF BALLET AND FOSTER INTEREST AND APPRECIATION FOR BALLET, DANCE AND THE PERFORMING ARTS.Expenses $40,867
- NEW ASSETS PURCHASED FOR THE CONTINUING SUPPORT OF PROVIDING EXCELLENT ART AND PERFORMANCES TO THE PUBLIC ON FREE AND TICKET SHOWS.Expenses $200,274
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
- 94-3417247
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $5,106,554
- Income (IRS master file)
- $3,126,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,126,067 | $2,067,031 | $5,106,554 | IRS |
| 990 | June 2024 | $2,841,754 | $1,732,454 | $1,347,554 | IRS |
| 990 | June 2023 | $1,096,121 | $1,117,566 | $247,281 | XML |
| 990 | June 2022 | $859,856 | $1,028,871 | $244,724 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3417247).
Questions about BALLET THEATRE OF DES MOINES
- What is the EIN of BALLET THEATRE OF DES MOINES?
- The employer identification number (EIN) of BALLET THEATRE OF DES MOINES is 94-3417247.
- Is BALLET THEATRE OF DES MOINES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BALLET THEATRE OF DES MOINES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET THEATRE OF DES MOINES 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 THEATRE OF DES MOINES 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 BALLET THEATRE OF DES MOINES 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 BALLET THEATRE OF DES MOINES?
- The 990 for the year ended June 30, 2025 names MICHAELA HART CARHOFF.
- Who are the officers and directors of BALLET THEATRE OF DES MOINES?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $124,273 (BLAIRE MASSA, CEO).
- How much revenue does BALLET THEATRE OF DES MOINES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,126,067, expenses of $2,067,031 and total assets of $5,106,554 at year end.
Other nonprofits in DES MOINES
- ITALIAN AMERICAN CULTURAL CENTER EIN 42-1226284 · last filed 990 for 2025
- IOWA PUBLIC RADIO INC EIN 20-4227123 · last filed 990 for 2025
- EDMUNDSON ART FOUNDATION INC EIN 42-0680419 · last filed 990 for 2024
- BRAVO GREATER DES MOINES INC EIN 20-3598346 · last filed 990 for 2025
- SCIENCE CENTER OF IOWA EIN 42-6097912 · last filed 990 for 2025
- HOYT SHERMAN PLACE FOUNDATION EIN 42-1433940 · last filed 990 for 2025
- ANNA K MEREDITH ENDOWMENT TRUST EIN 42-1180480 · last filed 990 for 2025
- DES MOINES SYMPHONY ASSOCIATION EIN 42-6058830 · last filed 990 for 2025
All nonprofits in DES MOINES · Iowa · Arts, culture and humanities