Nonprofit · EIN 23-7247909
NEW MEXICO BALLET COMPANY
Tax-exempt (reinstated) · ALBUQUERQUE, NM 87154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,006,454 | $879,177 | $127,277 | $1,530,022 | $351,528 | $1,178,494 |
| June 30, 2024 | 990 | $978,394 | $765,421 | $212,973 | $1,443,713 | $395,593 | $1,048,120 |
| June 30, 2023 | 990 | $880,653 | $608,585 | $272,068 | $1,271,772 | $439,056 | $832,716 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,203
- of which government grants
- $5,778
- Program service revenue
- $863,808
- Investment income
- $47,235
- Net income from fundraising events
- $18,097
- Net income from gaming
- $1,960
- Net income from sales of inventory
- $1,333
- Other revenue
- $31,208
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,855
- Other salaries and wages
- $5,984
- Salaries, compensation and benefits (total)
- $30,314
- Professional fundraising fees
- $646
- Accounting fees
- $49,326
- Occupancy
- $101,810
- Program services (functional)
- $816,128
- Management and general (functional)
- $60,708
- Fundraising (functional)
- $2,341
Balance sheet and other
- Total assets, start of year
- $1,443,713
- Total assets, end of year
- $1,530,022
- Total liabilities, end of year
- $351,528
- Net assets, end of year
- $1,178,494
- Publicly traded securities
- $513,918
- Net assets without donor restrictions
- $1,134,092
- Net assets with donor restrictions
- $44,402
- Gross unrelated business income
- $5,750
- Gross receipts
- $1,016,775
- Employees
- 2
- Volunteers
- 75
- Year formed
- 1972
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Fine | Finance Dir./DP Officer | 5 | $12,500 |
| Jacque Wharton Moreno | President/Instr Trustee or director, Officer | 2 | $5,287 |
| Wendy Rubin | Trustee/Instr. Trustee or director | 1 | $5,068 |
| Baylee Brown | Vice President Trustee or director, Officer | 1 | $0 |
| Virginia Wilmerding | Treasurer Trustee or director, Officer | 5 | $0 |
| Jeremiah Moreno | Secretary Trustee or director, Officer | 1 | $0 |
| Judith Bennahum | Trustee Trustee or director | 1 | $0 |
| Russell Janis | Trustee Trustee or director | 1 | $0 |
| Julie Wray | Trustee Trustee or director | 1 | $0 |
| Renee Butler-Lewis | Trustee Trustee or director | 1 | $0 |
| Vince Haslam | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacque Wharton Moreno | Trustee Trustee or director | 1 | $10,376 |
| Emily Fine | Finance Dir. Officer | 5 | $10,000 |
| Wendy Rubin | Trustee Trustee or director | 1 | $5,052 |
| Sara Bonnell | Past President Trustee or director, Officer | 2 | $0 |
| Jenifer Kihm | Vice President Trustee or director, Officer | 1 | $0 |
| Renee Butler-Lewis | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeremiah Moreno | Secretary Trustee or director, Officer | 1 | $0 |
| Vince Haslam | Trustee Trustee or director | 1 | $0 |
| Judith Bennahum | Trustee Trustee or director | 1 | $0 |
| Russell Janis | Trustee Trustee or director | 1 | $0 |
| Julie Wray | Trustee Trustee or director | 1 | $0 |
| Virginia Wilmerding | Executive Dir. Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacque Wharton Moreno | Trustee Trustee or director | 1 | $8,120 |
| Wendy Rubin | Trustee Trustee or director | 1 | $7,475 |
| Sara Bonnell | President Trustee or director, Officer | 2 | $0 |
| Jenifer Kihm | Vice President Trustee or director, Officer | 1 | $0 |
| Renee Butler-Lewis | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeremiah Moreno | Secretary Trustee or director, Officer | 1 | $0 |
| Judith Bennahum | Trustee Trustee or director | 1 | $0 |
| Russell Janis | Trustee Trustee or director | 1 | $0 |
| Julie Wray | Trustee Trustee or director | 1 | $0 |
| Virginia Wilmerding | Executive Dir. Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21518, ALBUQUERQUE, NM 87154-1518
- Principal officer (990 for 2024)
- Jacque Wharton Moreno, PO Box 21518, Albuquerque, NM 87154
- Signed the 990
- Jacque Wharton Moreno, President
- Phone
- (505) 292-4245
- Return prepared by
- Janice Moen CPA
Mission
To create and promote professional and innovative dance productions for New Mexicoaudiences while providing the highest caliber of education and training for young artists in the community.
Program accomplishments
- New Mexico Ballet Company had the following activities for the reporting period:1. Classes and summer intensive program: instructional classes for ages 3 years and up in a variety of dance disciplines.2. Nutcracker Production: Five mainstage performances and 2 schooltime performances at Popejoy Hall including over 100 artists for approximately 11,300 audience members - 3,500 of which were children.3. Spring show: 1 mainstage performances at Popejoy Hall for approximately 1544 audience members 4. School Recital: 2 mainstage performances at UNMs Rodey Theatre for 945 audience membersExpenses $816,128 · revenue $863,808
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7247909
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,530,022
- Income (IRS master file)
- $1,016,775
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 13, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,006,454 | $879,177 | $1,530,022 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $978,394 | $765,421 | $1,443,713 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $880,653 | $608,585 | $1,271,772 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $815,264 | $616,358 | $560,648 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 23-7247909).
Questions about NEW MEXICO BALLET COMPANY
- What is the EIN of NEW MEXICO BALLET COMPANY?
- The employer identification number (EIN) of NEW MEXICO BALLET COMPANY is 23-7247909.
- Is NEW MEXICO BALLET COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to NEW MEXICO BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO BALLET COMPANY 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 NEW MEXICO BALLET COMPANY 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 NEW MEXICO BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW MEXICO BALLET COMPANY?
- The 990 for the year ended June 30, 2025 names Jacque Wharton Moreno.
- Who are the officers and directors of NEW MEXICO BALLET COMPANY?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $12,500 (Emily Fine, Finance Dir./DP).
- How much revenue does NEW MEXICO BALLET COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,006,454, expenses of $879,177 and total assets of $1,530,022 at year end.
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All nonprofits in ALBUQUERQUE · New Mexico · Arts, culture and humanities