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Ballet Next Inc

  • Park City, UT
  • Tax-exempt since Nov. 2012
  • EIN: 45-3508749

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$167k (2022)

Expenses
$191k (2022)

Total Assets
$151k (2022)

Total Liabilities
$177k (2022)

Source: Form 990 tax filings from 2013 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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,325
Expenses
$191,163
Net Income
-$23,838
Net Assets
-$26,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,670
96.6%
Program Services $5,655
3.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,432
Total Liabilities $177,437
Net Assets -$26,005
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
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Document Links

990
Filed on Feb. 2, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,936
Expenses
$54,034
Net Income
$39,902
Net Assets
-$2,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,158
81.1%
Program Services $4,100
4.4%
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 $13,678
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,104
Total Liabilities $44,271
Net Assets -$2,167
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
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Document Links

990
Filed on Feb. 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,223
Expenses
$9,930
Net Income
-$707
Net Assets
-$42,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,223
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5
Total Liabilities $42,074
Net Assets -$42,069
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
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Document Links

990
Filed on March 22, 2022

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
Brian S Snyder (Director) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,542
Expenses
$148,161
Net Income
$19,381
Net Assets
$12,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,560
89.9%
Program Services $16,982
10.1%
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 $30,000
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,986
Total Liabilities $7,000
Net Assets $12,986
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $30,000 $0 $0
Brian S Snyder (Director) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,260
Expenses
$35,792
Net Income
$76,468
Net Assets
-$6,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,911
93.5%
Program Services $7,349
6.5%
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 $0
Professional Fundraising Fees -$3,882
Other Salaries and Wages $0
Assets/Debt
Total Assets $605
Total Liabilities $7,000
Net Assets -$6,395
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
Brian S Snyder (Director) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,331
Expenses
$201,054
Net Income
-$88,723
Net Assets
-$82,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,210
54.5%
Program Services $51,121
45.5%
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 $0
Professional Fundraising Fees $7,445
3.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,808
Total Liabilities $90,671
Net Assets -$82,863
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
Brian S Snyder (Director) $0 $0 $0
John W James Jr (Director) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,009
Expenses
$321,637
Net Income
-$124,628
Net Assets
$5,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,331
65.6%
Program Services $67,678
34.4%
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 $26,000
8.1%
Professional Fundraising Fees $1,158
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,659
Total Liabilities $19,799
Net Assets $5,860
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $26,000 $0 $0
Elizabeth Johanningmeier (Executive Dir.) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
Sara Barrington (Treasurer) $0 $0 $0
Victoria Baird (Secretary) $0 $0 $0
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Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,258
Expenses
$235,701
Net Income
$126,557
Net Assets
$130,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,954
70.1%
Program Services $108,304
29.9%
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 $0
Professional Fundraising Fees $7,819
3.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,666
Total Liabilities $28,178
Net Assets $130,488
Compensation
Key Employees and Officers Compensation Related Other
Michele Wiles (Artistic Direct) $0 $0 $0
James Mc Cullough (Chairman) $0 $0 $0
Sara Barrington (Treasurer) $0 $0 $0
Victoria Baird (Secretary) $0 $0 $0
Elizabeth Johanningmeier (Executive Dir.) $0 $0 $0
Kristen Pothier (Director) $0 $0 $0
Dordy Jourdain (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,891
Expenses
$248,052
Net Income
$8,839
Net Assets
$4,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,813
28.7%
Program Services $183,078
71.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,493
Total Liabilities $0
Net Assets $4,493

Document Links

990

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

PDF

Fiscal Year Ending June
2012

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

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.

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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