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New Mexico Ballet Company

Organization summary

Type of Nonprofit

Designated as a 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: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$881k (2023)

Expenses
$609k (2023)

Total Assets
$1.27M (2023)

Total Liabilities
$439k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,653
Expenses
$608,585
Net Income
$272,068
Net Assets
$832,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,242
10.1%
Program Services $754,670
85.7%
Investment Income $5,726
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,383
2.4%
Sales of Assets $1,563
0.2%
Net Inventory Sales $1,571
0.2%
Other Revenue $3,788
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,595
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,504
2.1%
Assets/Debt
Total Assets $1,271,772
Total Liabilities $439,056
Net Assets $832,716
Compensation
Key Employees and Officers Compensation Related Other
Jacque Wharton Moreno (Trustee) $8,120 $0 $0
Wendy Rubin (Trustee) $7,475 $0 $0
Sara Bonnell (President) $0 $0 $0
Jenifer Kihm (Vice President) $0 $0 $0
Renee Butler Lewis (Treasurer) $0 $0 $0
Jeremiah Moreno (Secretary) $0 $0 $0
Judith Bennahum (Trustee) $0 $0 $0
Russell Janis (Trustee) $0 $0 $0
Julie Wray (Trustee) $0 $0 $0
Virginia Wilmerding (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,264
Expenses
$616,358
Net Income
$198,906
Net Assets
$560,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,021
35.7%
Program Services $481,071
59.0%
Investment Income $1,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,671
1.9%
Sales of Assets $0
Net Inventory Sales $19,957
2.4%
Other Revenue $4,425
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,062
2.1%
Assets/Debt
Total Assets $560,648
Total Liabilities $0
Net Assets $560,648
Compensation
Key Employees and Officers Compensation Related Other
Sara Bonnell (President) $0 $0 $0
Jenifer Kihm (Vice President) $0 $0 $0
Renee Butler Lewis (Treasurer) $0 $0 $0
Jeremiah Moreno (Secretary) $0 $0 $0
Shelly Hinds Armstrong (Trustee) $0 $0 $0
Judith Bennahum (Trustee) $0 $0 $0
Diana Clanin (Trustee) $0 $0 $0
Russell Janis (Trustee) $0 $0 $0
Julie Wray (Trustee) $0 $0 $0
Jacque Wharton Moreno (Trustee) $0 $0 $0
Virginia Wilmerding (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,766
Expenses
$131,945
Net Income
$47,821
Net Assets
$365,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,875
30.0%
Program Services $117,425
65.3%
Investment Income $8,466
4.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,133
5.4%
Assets/Debt
Total Assets $365,501
Total Liabilities $168
Net Assets $365,333
Compensation
Key Employees and Officers Compensation Related Other
Shelly Hinds Armstrong (Trustee) $0 $0 $0
Judith Bennahum (Trustee) $0 $0 $0
Diana Clanin (Trustee) $0 $0 $0
Russell Janis (Trustee) $0 $0 $0
Julie Wray (Trustee) $0 $0 $0
Virginia Wilmerding (Executive Director) $0 $0 $0
Sara Bonnell (President) $0 $0 $0
Jenifer Kihm (Vice President/Secretary) $0 $0 $0
Renee Butler Lewis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,432
Expenses
$356,413
Net Income
$105,019
Net Assets
$315,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,796
16.0%
Program Services $386,430
83.7%
Investment Income $911
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $295
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,588
2.4%
Assets/Debt
Total Assets $316,617
Total Liabilities $689
Net Assets $315,928
Compensation
Key Employees and Officers Compensation Related Other
Shelly Hinds Armstrong (Trustee) $0 $0 $0
Judith Bennahum (Trustee) $0 $0 $0
Diana Clanin (Trustee) $0 $0 $0
Russell Janis (Trustee) $0 $0 $0
Julie Wray (Trustee) $0 $0 $0
Virginia Wilmerding (Executive Director) $0 $0 $0
Sara Bonnell (President) $0 $0 $0
Jenifer Kihm (Vice President/Secretary) $0 $0 $0
Renee Butler Lewis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,124
Expenses
$440,903
Net Income
$87,221
Net Assets
$210,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,687
8.7%
Program Services $481,409
91.2%
Investment Income $1,028
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,547
4.4%
Assets/Debt
Total Assets $211,096
Total Liabilities $187
Net Assets $210,909
Compensation
Key Employees and Officers Compensation Related Other
Shelly Hinds Armstrong (Trustee) $0 $0 $0
Judith Bennahum (Trustee) $0 $0 $0
Diana Clanin (Trustee) $0 $0 $0
Russell Janis (Trustee) $0 $0 $0
Virginia Wilmerding (Executive Director) $0 $0 $0
Sara Bonnell (President) $0 $0 $0
Jenifer Kihm (Vice President) $0 $0 $0
Renee Butler Lewis (Secretary) $0 $0 $0
Jessica Mickey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,070
Expenses
$355,297
Net Income
-$5,227
Net Assets
$123,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,071
14.0%
Program Services $304,592
87.0%
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,082
Sales of Assets $0
Net Inventory Sales $7,207
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,175
3.4%
Assets/Debt
Total Assets $127,115
Total Liabilities $3,119
Net Assets $123,996

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,561
Expenses
$304,337
Net Income
$5,224
Net Assets
$117,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,887
13.5%
Program Services $255,922
82.7%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,657
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,138
Total Liabilities $25,104
Net Assets $117,034
Compensation
Key Employees and Officers Compensation Related Other
Sheli Hinds Armstrong (Trustee) $0 $0 $0
Judith Bennahum (Trustee) $0 $0 $0
Sara Bonnell (President) $0 $0 $0
Renee Butler Lewis (Secretary) $0 $0 $0
Diana Clanin (Trustee) $0 $0 $0
Jefferson King (Trustee) $0 $0 $0
Virginia Wilmerding (Treasurer) $0 $0 $0
Wendy Rubin (Trustee) $0 $0 $0
Scott Marshall (Vice President) $0 $0 $0
Emily Fine (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,803
Expenses
$231,296
Net Income
$50,507
Net Assets
$110,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,335
5.4%
Program Services $259,409
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,059
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,919
Total Liabilities $11,067
Net Assets $110,852

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,830
Expenses
$254,333
Net Income
$28,497
Net Assets
$60,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,514
0.9%
Program Services $273,562
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,754
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,000
11.8%
Assets/Debt
Total Assets $60,345
Total Liabilities $0
Net Assets $60,345

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,626
Expenses
$272,486
Net Income
-$10,860
Net Assets
$31,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,889
4.9%
Program Services $238,677
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,060
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
7.3%
Assets/Debt
Total Assets $31,652
Total Liabilities $0
Net Assets $31,652

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,415
Expenses
$260,514
Net Income
$5,901
Net Assets
$41,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,170
6.8%
Program Services $231,929
87.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,316
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,000
13.4%
Assets/Debt
Total Assets $42,160
Total Liabilities $722
Net Assets $41,438

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,307
Expenses
$245,541
Net Income
-$33,234
Net Assets
$35,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,858
7.5%
Program Services $185,797
87.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,643
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
8.1%
Assets/Debt
Total Assets $36,896
Total Liabilities $1,359
Net Assets $35,537

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,038
Expenses
$257,149
Net Income
$32,889
Net Assets
$68,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,276
5.3%
Program Services $242,231
83.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,531
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,500
12.6%
Assets/Debt
Total Assets $75,089
Total Liabilities $6,318
Net Assets $68,771

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

Types of Nonprofits

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