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Dali Ballet Company

  • Ruidoso, NM
  • Tax-exempt since Oct. 2003
  • EIN: 56-2379701

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 / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.7k (2023)

Expenses
$136k (2023)

Total Assets
$230k (2023)

Total Liabilities
$352k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,730
Expenses
$135,990
Net Income
-$43,260
Net Assets
-$121,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025
2.2%
Program Services $29,659
32.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $648
0.7%
Assets/Debt
Total Assets $230,195
Total Liabilities $351,598
Net Assets -$121,403
Compensation
Key Employees and Officers Compensation Other
J'lane Zamora (President) $0 $0
Kayla Roberts (Treasurer) $0 $0
Kelly Shaver (Secretary) $0 $0
Katherine Umberger (Director) $0 $0
Kayla Roberts (Director) $0 $0
Wyonna Tahnito (Director) $0 $0
Daniel Ferrera (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,983
Expenses
$189,366
Net Income
-$62,383
Net Assets
-$78,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,887
18.0%
Program Services $98,046
77.2%
Investment Income $0
Net Fundraising $5,223
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $827
0.7%
Assets/Debt
Total Assets $273,778
Total Liabilities $351,921
Net Assets -$78,143
Compensation
Key Employees and Officers Compensation Other
J'lane Zamora (President) $0 $0
Kayla Roberts (Treasurer) $0 $0
Kelly Shaver (Secretary) $0 $0
Katherine Scott (Director) $0 $0
Kayla Roberts (Director) $0 $0
Paul Regalado (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,605
Expenses
$110,396
Net Income
-$17,791
Net Assets
-$15,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,428
17.7%
Program Services $66,297
71.6%
Investment Income $0
Net Fundraising $7,297
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,583
2.8%
Assets/Debt
Total Assets $345,056
Total Liabilities $360,816
Net Assets -$15,760
Compensation
Key Employees and Officers Compensation Other
J'lane Zamora (President) $0 $0
Rebekah Stephens (Treasurer) $0 $0
Kelly Shaver (Secretary) $0 $0
Katherine Scott (Director) $0 $0
Kayla Roberts (Director) $0 $0
Paul Regalado (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,511
Expenses
$129,606
Net Income
-$7,095
Net Assets
$2,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,654
47.9%
Program Services $63,857
52.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,476
Total Liabilities $10,445
Net Assets $2,031
Compensation
Key Employees and Officers Compensation Other
J'lane Zamora (President) $0 $0
Kelly Shaver (Secretary) $0 $0
Melissa Anderson (Treasurer, V) $0 $0
Heather Simpson (Director) $0 $0
Lionel Archuleta (Director) $0 $0
Paul Regalado (Director) $0 $0
Rebekah Stephens (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,756
Expenses
$175,198
Net Income
-$31,442
Net Assets
$9,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,005
61.2%
Program Services $55,751
38.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,697
Total Liabilities $11,571
Net Assets $9,126
Compensation
Key Employees and Officers Compensation Other
J'lane Zamora (President) $0 $0
Kelly Shaver (Secretary) $0 $0
Melissa Anderson (Treasurer, V) $0 $0
Heather Simpson (Director) $0 $0
Korntey Hall (Director) $0 $0
Heather Simpson (Director) $0 $0
Amy Daniels (Director) $0 $0
Rebekah Stephens (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,453
Expenses
$162,377
Net Income
-$5,924
Net Assets
$40,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,787
58.7%
Program Services $58,671
37.5%
Investment Income $0
Net Fundraising $5,995
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,586
Total Liabilities $28,619
Net Assets $40,967
Compensation
Key Employees and Officers Compensation Other
J'lane Zamora (President) $0 $0
Deborah Rogers (Director) $0 $0
Kelly Shaver (Secretary) $0 $0
Melissa Anderson (Treasurer, V) $0 $0
Yvonne Lanelli (Director) $0 $0
Korntey Hall (Director) $0 $0
Heather Simpson (Director) $0 $0
Amy Daniels (Director) $0 $0
Rebekah Stephens (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,584
Expenses
$150,928
Net Income
$14,656
Net Assets
$46,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,771
53.0%
Program Services $77,813
47.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,927
Total Liabilities $45,035
Net Assets $46,892
Compensation
Key Employees and Officers Compensation Other
Deborah Rogers (Treas) $30,000 $0
Robert Phaup (Vice Preside) $0 $0
Kelly Shaver (Secretary) $0 $0
Kristy Felker (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,674
Expenses
$153,258
Net Income
-$1,584
Net Assets
$32,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,239
53.6%
Program Services $70,435
46.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,781
Total Liabilities $60,545
Net Assets $32,236
Compensation
Key Employees and Officers Compensation Other
Deborah Rogers (Treas) $26,200 $0
Robert Phaup (Vice Preside) $0 $0
Kelly Shaver (Secretary) $0 $0
Kristy Felker (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,959
Expenses
$171,916
Net Income
$43
Net Assets
$33,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,792
61.5%
Program Services $66,167
38.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,719
Total Liabilities $77,899
Net Assets $33,820
Compensation
Key Employees and Officers Compensation Other
Deborah Rodgers (Treas) $15,600 $0
Robert Phaup (President) $0 $0
Katherine Umberger (Secretary) $0 $0
Ed Spurr (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,538
Expenses
$178,876
Net Income
-$4,338
Net Assets
$33,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,626
88.6%
Program Services $19,912
11.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,956
Total Liabilities $91,179
Net Assets $33,777
Compensation
Key Employees and Officers Compensation Other
Deborah Rodgers (Treas) $7,977 $0
Robert Phaup (President) $0 $0
Katherine Umberger (Secretary) $0 $0
Ed Spurr (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,495
Expenses
$168,837
Net Income
$13,658
Net Assets
$38,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,028
59.7%
Program Services $66,017
36.2%
Investment Income $0
Net Fundraising $7,450
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $139,390
Total Liabilities $101,275
Net Assets $38,115
Compensation
Key Employees and Officers Compensation Other
Robert Phaup (President) $0 $0
Deborah Rodgers (Treas) $0 $0
Katherine Umberger (Secretary) $0 $0
Ed Spurr (Vp) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,321
Expenses
$126,514
Net Income
$13,807
Net Assets
$24,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,250
62.9%
Program Services $52,071
37.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,457
Total Liabilities $0
Net Assets $24,457

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,781
Expenses
$104,980
Net Income
$6,801
Net Assets
$10,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,826
74.1%
Program Services $32,465
29.0%
Investment Income $0
Net Fundraising $1,893
1.7%
Sales of Assets $0
Net Inventory Sales -$5,403
Other Revenue $0
Assets/Debt
Total Assets $10,650
Total Liabilities $0
Net Assets $10,650

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF
PDF (2 of 2)

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.

Updated