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Ballet Arts Foundation

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.

Details

According to its July 2023 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.

Summary charts: organization finances over time

Revenue
$1.34M (2023)

Expenses
$1.11M (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$585k (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,501
Expenses
$1,109,834
Net Income
$225,667
Net Assets
$945,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,765
41.2%
Program Services $773,291
57.9%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,894
0.1%
Sales of Assets $0
Net Inventory Sales $10,373
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,111
3.2%
Professional Fundraising Fees $30,150
2.7%
Other Salaries and Wages $379,345
34.2%
Assets/Debt
Total Assets $1,530,565
Total Liabilities $585,205
Net Assets $945,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Mullin (Artistic Director) $35,336 $0 $0
Florence Adamson (Director) $0 $0 $0
Fran Allen (Director) $0 $0 $0
James Allen (Director) $0 $0 $0
Robert Alpaugh (Director) $0 $0 $0
Gustavo Corte (Director) $0 $0 $0
Jim Horvath (Director) $0 $0 $0
Vivian Schwab (Director) $0 $0 $0
Karen Sivert (Director) $0 $0 $0
Abbott Taylor (Director) $0 $0 $0
James P Allen (President) $0 $0 $0
Anne Elsberry (Secretary) $0 $0 $0
Nancy Causbie (Treasurer Thru 07/17/23) $0 $0 $0
Sheri Frey (Treasurer As Of 07/17/23) $0 $0 $0
Elizabeth Mikesell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,482,313
Expenses
$907,924
Net Income
$574,389
Net Assets
$719,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,112,459
75.0%
Program Services $352,298
23.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,866
0.5%
Sales of Assets $0
Net Inventory Sales $9,683
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,059
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $273,951
30.2%
Assets/Debt
Total Assets $1,319,693
Total Liabilities $600,000
Net Assets $719,693
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Cabana (Artistic Director) $35,917 $0 $13,347
Florence Adamson (Board Member) $0 $0 $0
Frances Allen (Board Member) $0 $0 $0
James H Allen (Board Member) $0 $0 $0
Susan Causbie Cowgill (Board Member) $0 $0 $0
Sheri Frey (Board Member) $0 $0 $0
Jim Horvath (Board Member) $0 $0 $0
Abbott Taylor (Board Member) $0 $0 $0
James P Allen (President) $0 $0 $0
Kathy Askren (Vice President) $0 $0 $0
Elizabeth Mikesell (Vice President) $0 $0 $0
Nancy Causbie (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,114
Expenses
$237,606
Net Income
$116,508
Net Assets
$145,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,468
87.4%
Program Services $37,067
10.5%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $675
0.2%
Sales of Assets $0
Net Inventory Sales $6,897
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,000
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $97,207
40.9%
Assets/Debt
Total Assets $201,706
Total Liabilities $56,402
Net Assets $145,304
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Cabana (Artistic Director) $33,000 $0 $0
Florence Adamson (Board Member) $0 $0 $0
Frances Allen (Board Member) $0 $0 $0
James H Allen (Board Member) $0 $0 $0
Danielle Carroll (Board Member) $0 $0 $0
Susan Causbie Cowgill (Board Member) $0 $0 $0
Sheri Frey (Board Member) $0 $0 $0
Jim Horvath (Board Member) $0 $0 $0
Abbott Taylor (Board Member) $0 $0 $0
Vivian Vanpeenan (Board Member) $0 $0 $0
James P Allen (President) $0 $0 $0
Kathy Askren (Vice President) $0 $0 $0
Elizabeth Mikesell (Vice President) $0 $0 $0
Nancy Causbie (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,406
Expenses
$671,494
Net Income
-$86,088
Net Assets
$28,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,983
50.7%
Program Services $270,332
46.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,141
1.7%
Other Revenue $646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,743
36.7%
Assets/Debt
Total Assets $100,793
Total Liabilities $71,997
Net Assets $28,796
Compensation
Key Employees and Officers Compensation Related Other
Danielle Carroll (Board Member) $0 $0 $0
Elizabeth Mikesell (Vice Preside) $0 $0 $0
Florence Adamson (Board Member) $0 $0 $0
Jim Allen (President) $0 $0 $0
Kathy Askren (Vice Preside) $0 $0 $0
Scott Brittenham (Board Member) $0 $0 $0
Nancy Causbie (Treasurer) $0 $0 $0
Susan Causbie Cowgill (Board Member) $0 $0 $0
Georgeanne Fimbres (Board Member) $0 $0 $0
Sheri Frey (Board Member) $0 $0 $0
Jim Horvath (Borad Member) $0 $0 $0
Valerie Schuyler (Board Member) $0 $0 $0
Abbott Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,424
Expenses
$726,150
Net Income
$46,274
Net Assets
$115,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,906
45.3%
Program Services $385,886
50.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,048
2.1%
Other Revenue $533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,450
33.0%
Assets/Debt
Total Assets $118,349
Total Liabilities $2,713
Net Assets $115,636
Compensation
Key Employees and Officers Compensation Related Other
Jim Allen (President) $0 $0 $0
Kathy Askren (Vice Preside) $0 $0 $0
Sheri Frey (Board Member) $0 $0 $0
Elizabeth Mikesell (Vice Preside) $0 $0 $0
Nancy Causbie (Treasurer) $0 $0 $0
Scott Brittenham (Board Member) $0 $0 $0
Abbott Taylor (Board Member) $0 $0 $0
Susan Causbie Cowgill (Board Member) $0 $0 $0
Valerie Schuyler (Board Member) $0 $0 $0
Florence Adamson (Board Member) $0 $0 $0
Georgeanne Fimbres (Board Member) $0 $0 $0
Jim Horvath (Borad Member) $0 $0 $0
Danielle Carroll (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,818
Expenses
$690,554
Net Income
$47,264
Net Assets
$69,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,792
44.6%
Program Services $375,126
50.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,838
2.1%
Other Revenue $76
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,196
31.9%
Assets/Debt
Total Assets $70,723
Total Liabilities $1,361
Net Assets $69,362
Compensation
Key Employees and Officers Compensation Related Other
Jim Allen (President) $0 $0 $0
Kathy Askren (Vice Preside) $0 $0 $0
Sheri Frey (Board Member) $0 $0 $0
Elizabeth Mikesell (Vice Preside) $0 $0 $0
Nancy Causbie (Treasurer) $0 $0 $0
Scott Brittenham (Board Member) $0 $0 $0
Abbott Taylor (Board Member) $0 $0 $0
Susan Causbie Cowgill (Board Member) $0 $0 $0
Valerie Schuyler (Board Member) $0 $0 $0
Florence Adamson (Board Member) $0 $0 $0
Georgeanne Fimbres (Board Member) $0 $0 $0
Jim Horvath (Borad Member) $0 $0 $0
Danielle Carroll (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,900
Expenses
$639,328
Net Income
$7,572
Net Assets
$22,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,125
37.9%
Program Services $374,670
57.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,706
3.0%
Sales of Assets $0
Net Inventory Sales $7,399
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,105
29.7%
Assets/Debt
Total Assets $24,921
Total Liabilities $2,256
Net Assets $22,665

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,559
Expenses
$661,737
Net Income
-$26,178
Net Assets
$13,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,095
45.5%
Program Services $329,969
51.9%
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 $16,495
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,792
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $113,619
17.2%
Assets/Debt
Total Assets $23,224
Total Liabilities $10,000
Net Assets $13,224

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,245
Expenses
$660,399
Net Income
$39,846
Net Assets
$35,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,997
48.6%
Program Services $345,493
49.3%
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 $14,755
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $117,399
17.8%
Assets/Debt
Total Assets $35,846
Total Liabilities $0
Net Assets $35,846

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,393
Expenses
$573,929
Net Income
$11,464
Net Assets
-$4,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,860
39.6%
Program Services $332,800
56.9%
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 $20,732
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,500
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $138,060
24.1%
Assets/Debt
Total Assets $27,835
Total Liabilities $32,000
Net Assets -$4,165

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,517
Expenses
$634,522
Net Income
$56,995
Net Assets
-$15,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,372
21.2%
Program Services $437,942
63.3%
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 $107,203
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,778
28.3%
Assets/Debt
Total Assets $22,063
Total Liabilities $37,692
Net Assets -$15,629

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,851
Expenses
$512,675
Net Income
-$824
Net Assets
-$53,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,124
3.7%
Program Services $349,064
68.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,659
28.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,588
28.2%
Assets/Debt
Total Assets $24,434
Total Liabilities $78,000
Net Assets -$53,566

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,298
Expenses
$520,090
Net Income
$48,208
Net Assets
-$52,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,219
12.9%
Program Services $348,606
61.3%
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 $146,473
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,773
25.1%
Assets/Debt
Total Assets $33,600
Total Liabilities $86,342
Net Assets -$52,742

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 Dec.
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

Fiscal Year Ending July
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

Fiscal Year Ending May
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

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.

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