Skip to content
ProPublica Donate

Ballet Minnesota Inc

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
$145k (2024)

Expenses
$129k (2024)

Total Assets
$25k (2024)

Total Liabilities
$6.01k (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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,214
Expenses
$129,257
Net Income
$15,957
Net Assets
$19,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,188
20.1%
Program Services $116,026
79.9%
Investment Income $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 $6,600
5.1%
Professional Fundraising Fees $3,000
2.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,027
Total Liabilities $6,014
Net Assets $19,013
Compensation
Key Employees and Officers Compensation Related Other
Taylor Huber (Executive Director (Through June)) $3,600 $0 $0
Cynthia Betz (President) $0 $0 $0
Julia Lauwagie (President (Through June)) $0 $0 $0
Laurie Parker (Vice President) $0 $0 $0
Marc Kotsonas (Treasurer) $0 $0 $0
Beth Kockelman (Secretary) $0 $0 $0
Julia Joseph (Director) $0 $0 $0
Lizzy Beghelli (Director) $0 $0 $0
Joanna Barton (Director) $0 $0 $0
Mary Alice Jankowski (Director) $0 $0 $0
Emily Tong Lakatos (Director) $0 $0 $0
Han Lange (Director) $0 $0 $0
Brie Meyer (Director) $0 $0 $0
Jarred Sampson (Director) $0 $0 $0
Kayla Peterson Myhran (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,066
Expenses
$181,457
Net Income
-$44,391
Net Assets
$556
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,494
4.7%
Program Services $129,623
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $949
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,200
4.0%
Professional Fundraising Fees $7,506
4.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,373
Total Liabilities $7,817
Net Assets $556
Compensation
Key Employees and Officers Compensation Related Other
Taylor Huber (Executive Director) $7,200 $0 $0
Julia Lauwagie (President (Interim)) $0 $0 $0
Laurie Parker (Vice President) $0 $0 $0
Beth Kockelman (Secretary) $0 $0 $0
Marc Kotsonas (Treasurer) $0 $0 $0
Cynthia Betz (Director) $0 $0 $0
Julia Joseph (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,668
Expenses
$179,782
Net Income
-$24,114
Net Assets
$44,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,550
29.9%
Program Services $109,924
70.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$806
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,800
3.8%
Professional Fundraising Fees $10,842
6.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,010
Total Liabilities $2,063
Net Assets $44,947
Compensation
Key Employees and Officers Compensation Related Other
Taylor Huber (Executive Director) $6,000 $0 $0
Julia Lauwagie (President (Interim)) $0 $0 $0
Laurie Parker (Vice President) $0 $0 $0
Beth Kockelman (Secretary) $0 $0 $0
Marc Kotsonas (Treasurer) $0 $0 $0
Cynthia Betz (Director) $0 $0 $0
Julia Joseph (Director) $0 $0 $0
Anna Betz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,703
Expenses
$58,705
Net Income
$50,998
Net Assets
$69,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,152
94.9%
Program Services $2,716
2.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,947
1.8%
Sales of Assets $0
Net Inventory Sales $888
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,170
7.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,621
Total Liabilities $560
Net Assets $69,061
Compensation
Key Employees and Officers Compensation Related Other
Taylor Huber (Executive Director) $5,500 $0 $0
Julia Lauwagie (President (Interim)) $0 $0 $0
Marc Kotsonas (Treasurer) $0 $0 $0
Beth Kockelman (Secretary) $0 $0 $0
Julia Joseph (Director) $0 $0 $0
Cynthia Betz (Director) $0 $0 $0
Anna Betz (Director) $0 $0 $0
Laurie Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,855
Expenses
$159,475
Net Income
-$6,620
Net Assets
$18,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,106
21.0%
Program Services $114,285
74.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $934
0.6%
Sales of Assets $0
Net Inventory Sales $5,530
3.6%
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 $18,063
Total Liabilities $0
Net Assets $18,063
Compensation
Key Employees and Officers Compensation Related Other
Taylor Huber (Executive Director) $6,950 $0 $0
Julia Lauwagie (President (Interim)) $0 $0 $0
Laurie Parker (Vice President) $0 $0 $0
Marc Kotsonas (Treasurer) $0 $0 $0
Beth Kockelman (Secretary) $0 $0 $0
Julia Joseph (Director) $0 $0 $0
Becca Stevens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,771
Expenses
$176,122
Net Income
$20,649
Net Assets
$24,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,111
29.0%
Program Services $133,476
67.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,542
0.8%
Sales of Assets $0
Net Inventory Sales $4,642
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,178
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,078
Total Liabilities $1,394
Net Assets $24,684
Compensation
Key Employees and Officers Compensation Related Other
Taylor Huber (Executive Director) $6,386 $0 $0
Julia Lauwagie (President (Interim)) $0 $0 $0
Laurie Parker (Vice President) $0 $0 $0
Patty Rowell (Treasurer) $0 $0 $0
Beth Kockelman (Secretary) $0 $0 $0
Heather Murphy (Director) $0 $0 $0
Danielle Mattson (Director) $0 $0 $0
Becca Stevens (Director) $0 $0 $0
Renee Steward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,151
Expenses
$181,658
Net Income
-$14,507
Net Assets
$4,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,325
9.8%
Program Services $148,275
88.7%
Investment Income $0
Net Fundraising -$714
Sales of Assets $0
Net Inventory Sales $3,265
2.0%
Other Revenue $0
Assets/Debt
Total Assets $13,980
Total Liabilities $9,945
Net Assets $4,035
Compensation
Key Employees and Officers Compensation Other
Taylor Huber (Executive Director) $8,300 $0
Beth Kockelman (Secretary) $750 $0
Lisa Gray (Board President (9/1/18 5/31/18)) $0 $0
Laurie Parker (Vp & Dev, Interim Pres. Beg 5/31/18) $0 $0
Jennifer Reid (Treasurer (9/1/18 6/30/18)) $0 $0
Patty Rowell (Treasurer (7/1/18 Present)) $0 $0
Julia Lauwagie (Community Partnership) $0 $0
Heather Rist (Advocacy) $0 $0
Danielle Mattson (Human Resources (4/5/18 Present)) $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,445
Expenses
$186,902
Net Income
-$457
Net Assets
$18,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,469
22.8%
Program Services $140,111
75.1%
Investment Income $0
Net Fundraising $414
0.2%
Sales of Assets $0
Net Inventory Sales $3,451
1.9%
Other Revenue $0
Assets/Debt
Total Assets $18,545
Total Liabilities $3
Net Assets $18,542
Compensation
Key Employees and Officers Compensation Other
Taylor Huber (Executive Director) $6,000 $0
Lisa Gray (Board President) $0 $0
Laurie Parker (Vice President) $0 $0
Jill Brett (Treasurer (9/1/16 7/31/17)) $0 $0
Jennifer Reid (Treasurer (8/1/17 8/31/17)) $0 $0
Beth Kockelman (Secretary) $0 $0
Julia Lauwagie (Community Partnership) $0 $0
Annette Scotti (Comm. Outreach (8/1/17 8/31/17)) $0 $0
Heather Rist (Advocacy) $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,569
Expenses
$200,755
Net Income
$8,814
Net Assets
$18,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,069
15.3%
Program Services $170,394
81.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,106
3.4%
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 $0
Assets/Debt
Total Assets $19,366
Total Liabilities $367
Net Assets $18,999

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,649
Expenses
$217,083
Net Income
$4,566
Net Assets
$10,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,516
23.7%
Program Services $168,052
75.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,081
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,298
Total Liabilities $3,113
Net Assets $10,185

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,541
Expenses
$216,317
Net Income
-$4,776
Net Assets
$5,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,781
25.9%
Program Services $143,501
67.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,259
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,618
Total Liabilities $17,000
Net Assets $5,618

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,224
Expenses
$274,250
Net Income
-$9,026
Net Assets
$10,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,696
30.0%
Program Services $171,956
64.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,572
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,230
Total Liabilities $835
Net Assets $10,395

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,187
Expenses
$200,683
Net Income
$12,504
Net Assets
$19,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,937
15.9%
Program Services $161,332
75.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,918
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,398
Total Liabilities $977
Net Assets $19,421

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,883
Expenses
$211,071
Net Income
$1,812
Net Assets
$7,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,774
22.0%
Program Services $150,259
70.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,850
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,852
Total Liabilities $1,835
Net Assets $7,017

Document Links

Fiscal Year Ending Aug.
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 Aug.
2009

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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

What Is 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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us