Nonprofit · EIN 20-1428950
ENSEMBLE BALLET THEATRE
Tax-exempt · COVINGTON, WA 98042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $372,089 | $376,494 | -$4,405 | $255,166 | $85,522 | $169,644 |
| August 31, 2024 | 990 | $291,055 | $227,550 | $63,505 | $230,566 | $56,517 | $174,049 |
| August 31, 2023 | 990 | $256,430 | $179,848 | $76,582 | $110,544 | $0 | $110,544 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $78,491
- of which government grants
- $32,200
- Membership dues
- $12,700
- Program service revenue
- $275,115
- Investment income
- -$139
- Net gain from sales of assets
- -$142
- Net income from fundraising events
- $18,622
- Other revenue
- $18,622
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,523
- Salaries, compensation and benefits (total)
- $2,762
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Occupancy
- $126,359
- Depreciation
- $8,946
- Program services (functional)
- $320,587
- Management and general (functional)
- $55,907
Balance sheet and other
- Total assets, start of year
- $230,566
- Total assets, end of year
- $255,166
- Total liabilities, end of year
- $85,522
- Net assets, end of year
- $169,644
- Land, buildings and equipment
- $49,173
- Net assets without donor restrictions
- $169,644
- Gross receipts
- $405,802
- Employees
- 0
- Volunteers
- 106
- Year formed
- 2002
- State of legal domicile
- WA
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CALLOHAN | PRESIDENT Officer | 5 | $0 |
| ADAM KALB | VICE PRESIDENT Officer | 5 | $0 |
| CHRISTY LANE | TREASURER Officer | 18 | $0 |
| JULIE SANDERS | SECRETARY Officer | 3 | $0 |
| TARA FOX | COMMUNITY REPRESENTATIVE Officer | 3 | $0 |
| CAROL MORGAN | VICE PRESIDENT ELECT Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Calohan | President Officer | 10 | $0 |
| Adam Kalb | Vice President Officer | 5 | $0 |
| Christy Lane | Treasurer Officer | 18 | $0 |
| Julie Sanders | Secretary Officer | 3 | $0 |
| Tara Fox | Community Rep Officer | 3 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz McNamara | Executive Dir Trustee or director | 15 | $0 |
| Troy McVicker | President Officer | 10 | $0 |
| Adam Kalb | Vice President Officer | 5 | $0 |
| Robin Leick | Treasurer Officer | 15 | $0 |
| Jennifer Leick | Secretary Officer | 5 | $0 |
| Liz Anderson | Comm Rep Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 27081 185TH AVE SE SUITE B101, COVINGTON, WA 98042-8448
- Principal officer (990 for 2024)
- CHRISTINA L LANE, 19802 SE 300TH ST, KENT, WA 98042
- Signed the 990
- CHRISTINA L LANE, TREASURER
- Phone
- (425) 432-9858
- Website
- WWW.EBTBALLET.ORG
- Return prepared by
- SCHRAM & ASSOCIATES SERVICES LLC
Mission
ENSEMBLE BALLET THEATRE (EBT) WAS CREATED WITH A MISSION TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN 2019, EBT TOOK A SIGNIFICANT STEP BY ADDING THE ENSEMBLE BALLET THEATRE ACADEMY OF DANCE. IN 2025, WE MOVED AND EXPANDED, ADDING TWO ADDITIONAL DANCE STUDIOS, ADDED MORE EDUCATIONAL OPPORTUNITIES AND FREE COMMUNITY ACTIVITIES. OUR ACADEMY SERVES DANCERS OF ALL AGES AND SKILL LEVELS, OFFERING CLASSICAL BALLET, JAZZ, TAP, AND MORE.
Program accomplishments
- BALLET PRODUCTIONS:EBT PRODUCES TWO LARGE-SCALE PROFESSIONAL BALLET PRODUCTIONS EACH YEAR, THE NUTCRACKER AND AN ORIGINAL CHOREOGRAPHED SHOW IN SPRING, ALONGSIDE SMALLER COMMUNITY EVENTS. WE OFFER A DIVERSE RANGE OF PERFORMANCES IN CLASSICAL BALLET, MODERN, HIP HOP, LYRICAL, AND PARTNERING, PROVIDING A SPACE FOR DANCERS OF ALL BACKGROUNDS AND AGES TO GROW AND EXCEL. WE KEEP OUR TICKETS REASONABLY PRICED TO ENSURE ACCESS FOR THE COMMUNITY TO A PROFESSIONAL-LEVEL PRODUCTION IN THEIR LOCAL NEIGHBORHOOD.Expenses $68,202 · revenue $65,652
- ACADEMY PROGRAMS:EBT OFFERS A WIDE ARRAY OF DANCE PROGRAMS, SERVING DANCERS FROM TODDLERS TO ADULTS. OUR ACADEMY OF DANCE PROVIDES WEEKLY CLASSES IN CLASSICAL BALLET, JAZZ, TAP, ACRO, LYRICAL, AND MORE, WITH A FOCUS ON TECHNIQUE AND PERSONAL GROWTH. OUR CURRICULUM RANGES FROM BEGINNER TO ADVANCED LEVELS, ENSURING EACH STUDENT IS SUPPORTED IN THEIR UNIQUE DEVELOPMENTAL JOURNEY. EACH YEAR, OUR ACADEMY STUDENTS PERFORM IN OUR FREE SHOWCASE TO SHARE THEIR DEVELOPMENT AND PROVIDE AN OPPORTUNITY FOR THE COMMUNITY TO ENGAGE WITH AND ENJOY THE ARTS AT NO COST.Expenses $252,385 · revenue $209,463
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-1428950
- 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
- 2005
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $255,166
- Income (IRS master file)
- $405,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $372,089 | $376,494 | $255,166 | XML |
| 990 | August 2024 | $291,055 | $227,550 | $230,566 | XML |
| 990 | August 2023 | $256,430 | $179,848 | $110,544 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 20-1428950).
Questions about ENSEMBLE BALLET THEATRE
- What is the EIN of ENSEMBLE BALLET THEATRE?
- The employer identification number (EIN) of ENSEMBLE BALLET THEATRE is 20-1428950.
- Is ENSEMBLE BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ENSEMBLE BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENSEMBLE BALLET THEATRE 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 ENSEMBLE BALLET THEATRE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENSEMBLE BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ENSEMBLE BALLET THEATRE?
- The 990 for the year ended August 31, 2025 names CHRISTINA L LANE.
- Who are the officers and directors of ENSEMBLE BALLET THEATRE?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ENSEMBLE BALLET THEATRE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $372,089, expenses of $376,494 and total assets of $255,166 at year end.
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