Peoria Ballet Co

Peoria, IL
Tax-exempt since April 1966
EIN: 37-6057674

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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.

Donations to this organization are tax deductible.

Details

According to its July 2024 tax filing, this nonprofit:

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

$542k (2024)

Expenses

$476k (2024)

Total Assets

$389k (2024)

Total Liabilities

$9.09k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 July
2024

Revenue

$542,209

Expenses

$475,993

Net Income

$66,216

Net Assets

$379,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,659	27.2%
Program Services	$384,593	70.9%
Investment Income	$8,195	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,762	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,553	26.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,728	12.5%

Assets/Debt
Total Assets	$389,069
Total Liabilities	$9,085
Net Assets	$379,984

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ian Thatcher (Artistic Director)	$66,000	$0	$0
Wendy Thomasson (Presidentexec Director)	$56,000	$0	$0
Katherine Swise (Director)	$0	$0	$0
Reagan Leslie (Director)	$0	$0	$0
Gina Morss Fischer (Director)	$0	$0	$0
Brooke Martin (Director)	$0	$0	$0
Vivian Standifird (Director)	$0	$0	$0
Athena Herman (Director)	$0	$0	$0
Ann Pieper (Secretary)	$0	$0	$0
Ina Becraft (Treasurer)	$0	$0	$0
Mary Elizabeth Rashid (Vice President)	$0	$0	$0

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990

Filed on June 4, 2025

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

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Fiscal Year Ending July
2023

Revenue

$471,415

Expenses

$452,770

Net Income

$18,645

Net Assets

$312,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,721	21.4%
Program Services	$365,737	77.6%
Investment Income	$3,818	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,139	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,000	26.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,953	13.0%

Assets/Debt
Total Assets	$315,018
Total Liabilities	$2,207
Net Assets	$312,811

Compensation

Key Employees and Officers	Compensation	Related	Other
Ian Thatcher (Artistic Director)	$65,000	$0	$0
Wendy Thomasson (Executive Director)	$55,000	$0	$0
Katherine Swise (Director)	$0	$0	$0
Mary Rashid (Director)	$0	$0	$0
Vivian Standifird (Director)	$0	$0	$0
Athena Herman (President)	$0	$0	$0
Scott Boushell (Vice President)	$0	$0	$0
Ina Becraft (Treasurer)	$0	$0	$0
Ann Pieper (Secretary)	$0	$0	$0

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990

Filed on July 2, 2024

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Fiscal Year Ending July
2022

Revenue

$429,308

Expenses

$447,849

Net Income

-$18,541

Net Assets

$293,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,739	23.0%
Program Services	$327,460	76.3%
Investment Income	$367	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,742	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,635	26.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,045	13.2%

Assets/Debt
Total Assets	$311,499
Total Liabilities	$17,877
Net Assets	$293,622

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Thomasson (Executive Director)	$51,827	$0	$0
Jorge Laico (Former Artistic Director)	$44,731	$0	$0
Ian Thatcher (Artistic Director)	$18,750	$0	$0
Vivian Standifird (Director)	$0	$0	$0
Brandy Harrison (Director)	$0	$0	$0
Athena Herman (Vice President)	$0	$0	$0
Scott Boushell (President)	$0	$0	$0
Ina Becraft (Treasurer)	$0	$0	$0
Ann Pieper (Secretary)	$0	$0	$0

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990

Filed on June 9, 2023

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Fiscal Year Ending July
2021

Revenue

$390,787

Expenses

$306,904

Net Income

$83,883

Net Assets

$312,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,402	43.9%
Program Services	$216,361	55.4%
Investment Income	$341	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,683	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,874	36.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,239	13.8%

Assets/Debt
Total Assets	$319,348
Total Liabilities	$6,380
Net Assets	$312,968

Compensation

Key Employees and Officers	Compensation	Related	Other
Jorge Laico (Artistic Director)	$64,560	$0	$0
Wendy Thomasson (Executive Director)	$49,327	$0	$0
Brandy Harrison (Director)	$0	$0	$0
Vivian Standifird (Director)	$0	$0	$0
Athena Herman (Vice President)	$0	$0	$0
Scott Boushell (President)	$0	$0	$0
Ina Becraft (Treasurer)	$0	$0	$0
Ann Pieper (Secretary)	$0	$0	$0

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990

Filed on June 14, 2022

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Fiscal Year Ending July
2020

Revenue

$474,635

Expenses

$412,348

Net Income

$62,287

Net Assets

$216,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,648	19.7%
Program Services	$371,790	78.3%
Investment Income	$1,087	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,208	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,902	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,500	26.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,987	14.5%

Assets/Debt
Total Assets	$273,274
Total Liabilities	$56,481
Net Assets	$216,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Jorge Laico (Artistic Dir)	$62,000	$0	$0
Wendy Thomasson (Executive Di)	$47,500	$0	$0
Scott Boushell (President Of)	$0	$0	$0
Dr Deborah Garrison (Vice Preside)	$0	$0	$0
Jami Webster Hall (Director)	$0	$0	$0
Brandy Harrison (Director)	$0	$0	$0
Athena Herman (Director)	$0	$0	$0
Joshua Jones (Director)	$0	$0	$0
Heather Mccord (Treasurer Of)	$0	$0	$0
Ann Pieper (Secretary Of)	$0	$0	$0
Mary Wuethrich (Director)	$0	$0	$0
Ina Becraft (Assistant Tr)	$0	$0	$0

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990

Filed on May 18, 2021

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Fiscal Year Ending July
2019

Revenue

$483,285

Expenses

$448,561

Net Income

$34,724

Net Assets

$154,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,628	9.6%
Program Services	$422,805	87.5%
Investment Income	$853	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,368	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,631	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,500	24.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,603	11.3%

Assets/Debt
Total Assets	$237,582
Total Liabilities	$83,183
Net Assets	$154,399

Compensation

Key Employees and Officers	Compensation	Related	Other
Jorge Laico (Artistic Dir)	$62,000	$0	$0
Wendy Thomasson (Executive Di)	$47,500	$0	$0
Jami Webster Hall (President Of)	$0	$0	$0
Scott Boushell (Vice Preside)	$0	$0	$0
Ann Pieper (Secretary Of)	$0	$0	$0
Ina Becraft (Treasurer Of)	$0	$0	$0
Dr Deborah Garrison (Director)	$0	$0	$0
Brandy Harrison (Director)	$0	$0	$0
Athena Herman (Director)	$0	$0	$0
Joshua Jones (Director)	$0	$0	$0
Kristin Kern Snider (Director)	$0	$0	$0
Heather Mccord (Director)	$0	$0	$0
Mary Wuethrich (Director)	$0	$0	$0

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990

Filed on Jan. 27, 2020

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Fiscal Year Ending July
2018

Revenue

$452,402

Expenses

$428,046

Net Income

$24,356

Net Assets

$119,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,344	6.9%
Program Services	$419,039	92.6%
Investment Income	$959	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,060	0.2%
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	$156,609	36.6%

Assets/Debt
Total Assets	$220,095
Total Liabilities	$100,436
Net Assets	$119,659

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Thomasson (Executive Di)	$47,500	$0	$0
Eric Otto (Atristic Dir)	$40,000	$0	$0
Jorge Laico (Artistic Dir)	$10,333	$0	$0
Joshua D Herman (President Of)	$0	$0	$0
Jami Webster Hall (Vice Preside)	$0	$0	$0
Rebekah Roos (Secretary Of)	$0	$0	$0
Ina Becraft (Treasurer Of)	$0	$0	$0
Scott Boushell (Director)	$0	$0	$0
Peter Lynch (Director)	$0	$0	$0
Dr Deborah Garrison (Director)	$0	$0	$0
Brandy Harrison (Director)	$0	$0	$0
Dr Heather Mccarthy (Director)	$0	$0	$0

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990

Filed on April 22, 2019

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Fiscal Year Ending July
2017

Revenue

$429,487

Expenses

$431,206

Net Income

-$1,719

Net Assets

$95,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,021	10.9%
Program Services	$380,637	88.6%
Investment Income	$1,432	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$397	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,794	32.2%

Assets/Debt
Total Assets	$243,675
Total Liabilities	$148,372
Net Assets	$95,303

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Thomasson (Executive Di)	$40,577	$0	$0
Eric Otto (Artistic Dir)	$8,600	$0	$0
Peter Lynch (President Of)	$0	$0	$0
Dr Deborah R Garrison (Secretary Of)	$0	$0	$0
Ina Becraft (Treasurer Of)	$0	$0	$0
Linda Hallmann (Director)	$0	$0	$0
Joshua D Herman (Director)	$0	$0	$0
Sabrina Higdon (Director)	$0	$0	$0
Jim Lynch (Director)	$0	$0	$0
Dr Heather Mccarthy (Director)	$0	$0	$0
Helena Stovall (Director)	$0	$0	$0
Jami Webster Hall (Director)	$0	$0	$0
Rebekah Roos (Director)	$0	$0	$0

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990

Filed on April 2, 2018

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Fiscal Year Ending July
2016

Revenue

$457,831

Expenses

$466,012

Net Income

-$8,181

Net Assets

$97,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,695	11.7%
Program Services	$380,900	83.2%
Investment Income	$1,275	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,961	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,505	38.1%

Assets/Debt
Total Assets	$261,810
Total Liabilities	$164,788
Net Assets	$97,022

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Thomasson (Executive Di)	$40,000	$0	$0
Peter Lynch (President Of)	$0	$0	$0
Jacqueline Mauer (Secretary Of)	$0	$0	$0
Ina Becraft (Treasurer Of)	$0	$0	$0
Linda Hallmann (Director)	$0	$0	$0
Joshua D Herman (Director)	$0	$0	$0
Sabrina Higdon (Director)	$0	$0	$0
Jim Lynch (Director)	$0	$0	$0
Dr Heather Mccarthy (Director)	$0	$0	$0
Helena Stovall (Director)	$0	$0	$0
Jami Webster Hall (Director)	$0	$0	$0
Rebekah Roos (Director)	$0	$0	$0
Zan Ransburg (Director Eme)	$0	$0	$0

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990

Filed on March 17, 2017

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Fiscal Year Ending July
2015

Revenue

$408,186

Expenses

$459,287

Net Income

-$51,101

Net Assets

$109,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,278	8.6%
Program Services	$360,371	88.3%
Investment Income	$1,466	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,972	2.2%
Other Revenue	$2,099	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,438	36.5%

Assets/Debt
Total Assets	$302,250
Total Liabilities	$192,657
Net Assets	$109,593

990

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

PDF

Fiscal Year Ending July
2014

Revenue

$431,688

Expenses

$404,948

Net Income

$26,740

Net Assets

$160,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,163	6.8%
Program Services	$368,842	85.4%
Investment Income	$835	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$21,839	5.1%
Other Revenue	$11,009	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,644	30.0%

Assets/Debt
Total Assets	$357,265
Total Liabilities	$196,571
Net Assets	$160,694

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendy Thomasson (President)	$0	$0	$0
Jacqueline Mauer (Secretary)	$0	$0	$0
Linda Hallmann (Director)	$0	$0	$0
Helena Stovall (Director)	$0	$0	$0
Zan Ransburg (Director Emeritus)	$0	$0	$0
Blair Gambill (Director)	$0	$0	$0
Dr Heather Mccarthy (Director)	$0	$0	$0
Ina Becraft (Treasurer)	$0	$0	$0
Joshua D Herman (Director)	$0	$0	$0
Sabrina Higdon (Director)	$0	$0	$0
Dr Kathryn Occhipinti (Director)	$0	$0	$0
Peter Lynch (Vice President)	$0	$0	$0
Teri Cook (Director)	$0	$0	$0

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990

Filed on March 30, 2015

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Fiscal Year Ending July
2013

Revenue

$465,882

Expenses

$476,332

Net Income

-$10,450

Net Assets

$133,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,434	4.8%
Program Services	$408,521	87.7%
Investment Income	$730	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$279	0.1%
Sales of Assets	$0
Net Inventory Sales	$21,005	4.5%
Other Revenue	$12,913	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,939	35.0%

Assets/Debt
Total Assets	$374,377
Total Liabilities	$240,726
Net Assets	$133,651

990

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

PDF

Fiscal Year Ending July
2012

Revenue

$448,763

Expenses

$499,841

Net Income

-$51,078

Net Assets

$143,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,740	3.1%
Program Services	$403,628	89.9%
Investment Income	$509	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$22,640	5.0%
Other Revenue	$8,246	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,915	30.6%

Assets/Debt
Total Assets	$410,898
Total Liabilities	$266,986
Net Assets	$143,912

990

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

PDF

Fiscal Year Ending July
2011

Revenue

$490,378

Expenses

$474,377

Net Income

$16,001

Net Assets

$194,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,733	11.4%
Program Services	$397,723	81.1%
Investment Income	$342	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,527	0.9%
Sales of Assets	$0
Net Inventory Sales	$18,032	3.7%
Other Revenue	$14,021	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,341	32.5%

Assets/Debt
Total Assets	$458,170
Total Liabilities	$263,366
Net Assets	$194,804

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Peoria Ballet Co

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $542k (2024)

Expenses $476k (2024)

Total Assets $389k (2024)

Total Liabilities $9.09k (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$542k (2024)

Expenses

$476k (2024)

Total Assets

$389k (2024)

Total Liabilities

$9.09k (2024)

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001