Nonprofit · EIN 38-3464495
NORTHWEST MICHIGAN BALLET THEATRE
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $161,164 | $139,551 | $21,613 | $111,778 | $4,266 | $107,512 |
| December 31, 2024 | 990-EZ | $158,629 | $117,250 | $41,379 | $88,162 | $2,263 | $85,899 |
| December 31, 2023 | 990-EZ | $102,327 | $97,627 | $4,700 | $44,520 | $0 | $44,520 |
| December 31, 2022 | 990-EZ | $105,140 | $68,552 | $36,588 | $39,820 | $0 | $39,820 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,757
- Program service revenue
- $95,329
- Other revenue
- $78
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $69,184
- Occupancy
- $18,973
- Printing, publications and postage
- $5,762
- Other expenses
- $45,632
- Program services (functional)
- $131,126
Balance sheet and other
- Total assets, start of year
- $88,162
- Total assets, end of year
- $111,778
- Total liabilities, end of year
- $4,266
- Net assets, end of year
- $107,512
- Cash, savings and investments
- $111,778
- Gross receipts
- $161,164
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY DUNHAM | TRUSTEE | 1 | $0 |
| MATTHEW COOPER | TRUSTEE | 1 | $0 |
| HOLLY THOMAS | TRUSTEE | 1 | $0 |
| RENEE HINTZ | PRESIDENT | 1 | $0 |
| JENNIFER LYON | VICE PRESIDENT | 1 | $0 |
| STEPHANIE VOLZ | TREASURER | 1 | $0 |
| KATIE SMART | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY DUNHAM | TRUSTEE | 1 | $0 |
| THOMAS MORRELL | TRUSTEE | 10 | $0 |
| MISHA NIEDORFLER | TRUSTEE | 1 | $0 |
| RENEE HINTZ | PRESIDENT | 1 | $0 |
| JENNIFER LYON | VICE PRESIDENT | 1 | $0 |
| STEPHANIE VOLZ | TREASURER | 1 | $0 |
| KATIE SMART | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY DUNHAM | TRUSTEE | 1 | $0 |
| THOMAS MORRELL | TRUSTEE | 10 | $0 |
| MISHA NIEDORFLER | TRUSTEE | 1 | $0 |
| RENEE HINTZ | PRESIDENT | 1 | $0 |
| JENNIFER LYON | VICE PRESIDENT | 1 | $0 |
| STEPHANIE VOLZ | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY DUNHAM | TRUSTEE | 1 | $0 |
| THOMAS MORRELL | TRUSTEE | 10 | $0 |
| MISHA NEIDORFLER | TRUSTEE | 1 | $0 |
| RENEE HINTZ | PRESIDENT | 1 | $0 |
| JENNIFER LYON | VICE PRESIDENT | 1 | $0 |
| STEPHANIE VOLZ | TREASURER | 1 | $0 |
| KATHERINE SMART | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1525 S DIVISION ST STE 107, TRAVERSE CITY, MI 49684-4055
- In care of
- % THOMAS MORRELL
- Mailing address (990-N for 2023)
- 1525 S Division St Ste 107, Traverse City MI 49684
- Principal officer (990-N for 2023)
- Thomas Morrell, 1525 S Division Ste 107, Traverse City MI 49684
- Signed the 990-EZ
- RENEE HINTZ, PRESIDENT
- Phone
- (231) 929-2787
- Website
- NWMIBALLETTHEATRE.ORG
- Return prepared by
- THOMAS R TROOST CPA PC
Mission
THE PURPOSE OF THE COMPANY IS TO OFFER EDUCATION, TECHNICAL TRAINING AND PERFORMANCE OPPORTUNITIES TO TALENTED YOUNG DANCERS AND TO INTRODUCE THE COMMUNITY TO ORIGINAL BALLET PRODUCTIONS, FORMAL AND INFORMAL CONCERTS AND ELEMENTARY SCHOOL TOURING PROGRAMS.
Program accomplishments
- OFFERING EDUCATION, TECHNICAL TRAINING AND PERFORMANCE OPPORTUNITIES TO TALENTED YOUNG DANCERS AND TO INTRODUCE THE COMMUNITY TO ORIGINAL BALLET PRODUCTIONS, FORMAL AND INFORMAL CONCERTS AND ELEMENTARY SCHOOL TOURING PROGRAMSExpenses $131,126
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 38-3464495
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $111,778
- Income (IRS master file)
- $161,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $161,164 | $139,551 | $111,778 | XML |
| 990-EZ | December 2024 | $158,629 | $117,250 | $88,162 | IRS |
| 990-N for 2023 Officer: Thomas Morrell | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $102,327 | $97,627 | $44,520 | XML |
| 990-N for 2022 Officer: Thomas Morrell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $105,140 | $68,552 | $39,820 | XML |
| 990-N for 2021 Officer: Thomas Morrell | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Thomas Morrell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Thomas R Morrell | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3464495).
Questions about NORTHWEST MICHIGAN BALLET THEATRE
- What is the EIN of NORTHWEST MICHIGAN BALLET THEATRE?
- The employer identification number (EIN) of NORTHWEST MICHIGAN BALLET THEATRE is 38-3464495.
- Is NORTHWEST MICHIGAN BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHWEST MICHIGAN BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST MICHIGAN 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 NORTHWEST MICHIGAN BALLET THEATRE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST MICHIGAN BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHWEST MICHIGAN BALLET THEATRE?
- The 990-N for 2023 names Thomas Morrell.
- Who are the officers and directors of NORTHWEST MICHIGAN BALLET THEATRE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST MICHIGAN BALLET THEATRE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $161,164, expenses of $139,551 and total assets of $111,778 at year end.
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