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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 05-6020011

STATE BALLET OF RHODE ISLAND

Tax-exempt · LINCOLN, RI 02865

Financials

$93K$99K2023$150K$116K2024
Revenue Expenses · by fiscal year end
Financials of STATE BALLET OF RHODE ISLAND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$150,298$116,033$34,265$73,400–$73,400
June 30, 2024990-EZ$92,685$98,617-$5,932$39,135–$39,135
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$17,661
Membership dues
$7,492
Net income from fundraising events
$121,141
Other revenue
$4,004

Expenses

Grants and similar amounts paid
$5,540
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$19,985
Occupancy
$30,141
Other expenses
$60,367

Balance sheet and other

Total assets, start of year
$39,135
Total assets, end of year
$73,400
Total liabilities, end of year
–
Net assets, end of year
$73,400
Cash, savings and investments
$73,400
Gross receipts
$150,298

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HERCI MARSDENPRESIDENT0$0
ANA MARSDEN FOXEXECUTIVE DIRECTOR0$0
SHANA FOX MARCEAUVP0$0
MIA GODBOUTVP0$0
MARK MARSDENVP0$0
LORI BROESSSECRETARY0$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
HERCI MARSDENPRESIDENT0$0
ANA MARSDEN FOXEXECUTIVE DIRECTOR0$0
SHANA FOX MARCEAUVP0$0
MIA GODBOUTVP0$0
MARK MARSDENVP0$0
LORI BROESSSECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 155, LINCOLN, RI 02865-0155
Signed the 990-EZ
ANA M FOX, EXECUTIVE DIRECTOR
Phone
(401) 334-2560
Return prepared by
RICHARD GARLAND

Mission

EDUCATION AND ENTERTAINMENTOF CLASSICAL BALLET

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE STATE BALLET OF RHODE ISLAND IS PROVIDING EDUCATION AND ENTERTAINMENT TO THE PUBLIC AND PARTICIPANTS OF CLASSICAL BALLET, EXPOSING THEM TO THE AWARENESS, APPRECIATION AND
  • EXPERIENCE TO FURTHER THE ARTS IN RHODE ISLAND. IT IS A TRAINING GROUND AND SHOWCASE FOR FUTURE PROFESSIONAL DANCERS AND TEACHERS. IT IS ALSO AN OUTLET FOR THE TALENTS OF THOSE
  • DANCERS WHO MAY SEEK A CAREER IN DANCE. THE PROGRAM BENIFITS AN AUDIENCE OF OVER 12,000 AND UP TO 400 STUDENT ARTISTS PLUS UP TO 35 STAGE AND TECHNICAL PERSONNEL AS WELL

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for STATE BALLET OF RHODE ISLAND

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
05-6020011
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$73,400
Income (IRS master file)
$150,298

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$150,298$116,033$73,400XML
990-EZJune 2024$92,685$98,617$39,135XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-6020011).

Questions about STATE BALLET OF RHODE ISLAND

What is the EIN of STATE BALLET OF RHODE ISLAND?
The employer identification number (EIN) of STATE BALLET OF RHODE ISLAND is 05-6020011.
Is STATE BALLET OF RHODE ISLAND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to STATE BALLET OF RHODE ISLAND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STATE BALLET OF RHODE ISLAND file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of STATE BALLET OF RHODE ISLAND due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STATE BALLET OF RHODE ISLAND last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of STATE BALLET OF RHODE ISLAND?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does STATE BALLET OF RHODE ISLAND have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $150,298, expenses of $116,033 and total assets of $73,400 at year end.

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