Ellison Ballet Foundation Inc

New York, NY
Tax-exempt since Jan. 2007
EIN: 20-3460356

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Vocational, Technical Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.67M (2022)

Expenses

$1.84M (2022)

Total Assets

$745k (2022)

Total Liabilities

$172k (2022)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,671,970

Expenses

$1,835,037

Net Income

-$163,067

Net Assets

$572,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,468	1.3%
Program Services	$1,633,839	97.7%
Investment Income	$15,663	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,462	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$323,732	17.6%

Assets/Debt
Total Assets	$745,307
Total Liabilities	$172,392
Net Assets	$572,915

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President)	$157,367	$0	$0
Diane Stasio (Secretary)	$99,095	$0	$0

990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,499,310

Expenses

$1,504,048

Net Income

-$4,738

Net Assets

$735,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,678	9.0%
Program Services	$1,347,230	89.9%
Investment Income	$17,402	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$217,146	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,133	18.6%

Assets/Debt
Total Assets	$891,589
Total Liabilities	$155,607
Net Assets	$735,982

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President)	$134,465	$0	$0
Diane Stasio (Secretary)	$82,681	$0	$0

990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$895,108

Expenses

$1,140,580

Net Income

-$245,472

Net Assets

$674,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,990	8.2%
Program Services	$798,169	89.2%
Investment Income	$23,949	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$210,298	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,642	19.7%

Assets/Debt
Total Assets	$895,433
Total Liabilities	$220,943
Net Assets	$674,490

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President)	$121,077	$0	$0
Diane Stasio (Secretary)	$89,221	$0	$0

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$499,038

Expenses

$581,778

Net Income

-$82,740

Net Assets

$919,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,750	4.0%
Program Services	$472,365	94.7%
Investment Income	$6,923	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,470	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,288	15.5%

Assets/Debt
Total Assets	$925,523
Total Liabilities	$5,561
Net Assets	$919,962

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$1,425,907

Expenses

$1,262,043

Net Income

$163,864

Net Assets

$1,002,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,505	4.3%
Program Services	$1,348,720	94.6%
Investment Income	$15,682	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,525	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,066	8.5%

Assets/Debt
Total Assets	$1,005,099
Total Liabilities	$2,397
Net Assets	$1,002,702

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President)	$114,812	$0	$0
Diane (Stasio)	$75,713	$0	$0

990

Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$1,345,329

Expenses

$1,402,324

Net Income

-$56,995

Net Assets

$838,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,700	2.1%
Program Services	$1,303,458	96.9%
Investment Income	$13,171	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,136	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,339	11.4%

Assets/Debt
Total Assets	$853,222
Total Liabilities	$14,384
Net Assets	$838,838

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (Presicent)	$109,959	$0	$0
Diane Stasio (Secretary)	$74,177	$0	$0

990

Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2017

Revenue

$1,203,104

Expenses

$1,272,520

Net Income

-$69,416

Net Assets

$895,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,435	1.9%
Program Services	$1,171,253	97.4%
Investment Income	$8,416	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,865	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,075	11.9%

Assets/Debt
Total Assets	$914,500
Total Liabilities	$18,667
Net Assets	$895,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President)	$107,250	$0	$0
Diane Stasio (Secretary)	$88,615	$0	$0
Arie Hochberg (Director)	$0	$0	$0
Elaine Hochberg (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2016

Revenue

$1,379,986

Expenses

$1,241,528

Net Income

$138,458

Net Assets

$965,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,800	1.9%
Program Services	$1,352,757	98.0%
Investment Income	$429	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,354	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,875	12.7%

Assets/Debt
Total Assets	$977,595
Total Liabilities	$12,346
Net Assets	$965,249

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President Director)	$99,000	$0	$0
Diane Stasio (Secretary Director)	$69,354	$0	$0
Arie Hochberg (Director)	$0	$0	$0
Elaine Hochberg (Director)	$0	$0	$0

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990

Filed on Oct. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2015

Revenue

$1,200,903

Expenses

$1,209,193

Net Income

-$8,290

Net Assets

$826,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,992	2.4%
Program Services	$1,171,282	97.5%
Investment Income	$629	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$173,517	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,919	12.0%

Assets/Debt
Total Assets	$841,299
Total Liabilities	$14,508
Net Assets	$826,791

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Ellison (President Director)	$99,000	$0	$0
Diane Stasio (Secretary Director)	$74,517	$0	$0
Elaine Hochberg (Director)	$0	$0	$0
Arie Hochberg (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2014

Revenue

$1,264,372

Expenses

$1,056,132

Net Income

$208,240

Net Assets

$835,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,485	0.4%
Program Services	$1,258,160	99.5%
Investment Income	$727	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,750	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,642	13.0%

Assets/Debt
Total Assets	$842,129
Total Liabilities	$7,048
Net Assets	$835,081

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$667,236

Expenses

$546,905

Net Income

$120,331

Net Assets

$626,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,315	0.9%
Program Services	$657,622	98.6%
Investment Income	$708	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,591	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,000	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,292	18.0%

Assets/Debt
Total Assets	$632,582
Total Liabilities	$5,741
Net Assets	$626,841

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$561,243

Expenses

$419,869

Net Income

$141,374

Net Assets

$506,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,500	1.2%
Program Services	$554,343	98.8%
Investment Income	$400	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,000	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,543	16.1%

Assets/Debt
Total Assets	$510,913
Total Liabilities	$4,403
Net Assets	$506,510

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated October 30, 2024

Ellison Ballet Foundation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.67M (2022)

Expenses $1.84M (2022)

Total Assets $745k (2022)

Total Liabilities $172k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.67M (2022)

Expenses

$1.84M (2022)

Total Assets

$745k (2022)

Total Liabilities

$172k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006