Nonprofit · EIN 45-0450143
NORTHERN PLAINS BALLET
Tax-exempt · BISMARCK, ND 58504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $704,853 | $660,876 | $43,977 | $1,526,693 | $641,813 | $884,880 |
| August 31, 2024 | 990 | $649,938 | $661,944 | -$12,006 | $1,503,480 | $669,549 | $833,931 |
| August 31, 2023 | 990 | $640,019 | $591,197 | $48,822 | $1,532,374 | $696,498 | $835,876 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $75,230
- Program service revenue
- $585,675
- Investment income
- $200
- Net rental income
- $2,158
- Net income from fundraising events
- $43,426
- Net income from sales of inventory
- -$1,836
- Other revenue
- $43,748
Expenses
- Grants and similar amounts paid
- $5,694
- Compensation of officers, directors and key employees
- $102,276
- Other salaries and wages
- $230,705
- Salaries, compensation and benefits (total)
- $381,302
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $30,643
- Travel
- $5,454
- Depreciation
- $36,698
- Program services (functional)
- $449,800
- Management and general (functional)
- $211,076
Balance sheet and other
- Total assets, start of year
- $1,503,480
- Total assets, end of year
- $1,526,693
- Total liabilities, end of year
- $641,813
- Net assets, end of year
- $884,880
- Land, buildings and equipment
- $1,191,080
- Net assets without donor restrictions
- $884,880
- Gross receipts
- $784,658
- Employees
- 13
- Volunteers
- 150
- Year formed
- 1997
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| HOLLIS MACKINTOSH HEID | EXECUTIVE DI Officer | 40 | $76,844 | $7,105 |
| DARREN SCHMIDT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN HANSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAKE FISKETJON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHERA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL PREUSSE | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| BRENT SOLBERG | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| EVAN BAKER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MACY KRUEGER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MADISON JENSON | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLIS MACKINTOSH HEID | EXECUTIVE DI Officer | 40 | $66,231 | $6,637 |
| DARREN SCHMIDT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN HANSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAKE FISKETJON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHERA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL PREUSSE | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| BRENT SOLBERG | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| EVAN BAKER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MACY KRUEGER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MADISON JENSON | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLIS MACKINTOSH HEID | EXECUTIVE DI Officer | 40 | $81,042 |
| DARREN SCHMIDT | CHAIR Trustee or director, Officer | 1 | $0 |
| KRISTEN HANSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JAKE FISKETJON | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHAEL PREUSSE | MEMBER AT LA Trustee or director | 1 | $0 |
| JESSICA GABEL | MEMBER AT LA Trustee or director | 1 | $0 |
| BRENT SOLBERG | MEMBER AT LA Trustee or director | 1 | $0 |
| EVAN BAKER | MEMBER AT LA Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1416 E FRONT AVE, BISMARCK, ND 58504-6062
- In care of
- % NORTHERN PLAINS DANCE
- Principal officer (990 for 2024)
- HOLLIS MACKINTOSH HEID, 1416 E FRONT AVE, BISMARCK, ND 58504
- Signed the 990
- HOLLIS MACKINTOSH HEID, EXECUTIVE DIRECTOR
- Phone
- (701) 530-0986
- Return prepared by
- NYHUS TAX SERVICES PLLC
Mission
TO INSPIRE THE APPRECIATION OF DANCE THROUGH ARTISTIC EXCELLENCE AND TO ENRICH THE CULTURAL LANDSCAPE OF OUR COMMUNITY.
Program accomplishments
- NORTHERN PLAINS BALLET FOCUSES IN 3 MAJOR AREAS OF DANCE EDUCATION. DANCE TRAINING FOR STUDENTS AGES 3 TO ADULT IN BALLET, JAZZ, HIP HOP, TAP, MUSICAL THEATER AND MODERN DANCE STYLES. IN ADDITION TO REGULARLY SCHEDULED CLASSES, NPB ALSO HOLDS ADULT SOCIAL DANCE WORKSHOPS AS WELL AS CLASSES FOR PARENTS AND THEIR CHILDREN AGES 10 MONTHS TO 3 YEARS. THE AVERAGE NUMBER OF CLASSES TAKEN PER WEEK INCREASES AS A STUDENT PROGRESS THROUGH THE DANCE CURRICULUM. STUDENTS HAVE BEEN ACCEPTED IN AND ATTENDED NATIONALLY RECOGNIZED SUMMER PROGRAMS FOR PROMISING YOUNG DANCERS AND INTO NATIONALLY RECOGNIZED UNIVERSITY PROGRAMS. ANNUALLY, NPB PRESENTS A FULL PERFORMANCE SEASON WITH FOUR MAIN PRODUCTIONS PROVIDING OPPORTUNITIES FOR BISMARCK AREA AUDIENCES TO EXPERIENCE AND UNDERSTAND THE POWER OF DANCE PERFORMANCE IN COMMUNICATING ASPECTS OF THE HUMAN EXPERIENCE, WHILE SIMULTANEOUSLY PROVIDING STUDENTS ENROLLED IN THE ACADEMY WITH OPPORTUNITIES TO GAIN PERFORMANCE EXPERIENCE IN PROFESSIONALLY PRODUCED PRODUCTIONS. THE TWO ANNUAL FULL LENGTH BALLET PRODUCTIONS FEATURE AN AVERAGE OF 125 PERFORMERS AND PRESENTED TO SOLD OUT AUDITORIUMS, WHILE THE TWO MIXED REPERTOIRE PERFORMANCE AVERAGE 35 PERFORMERS AND ARE PRESENTED TO SMALLER AUDIENCES IN BOUTIQUE SETTINGS. NPD'S CURRENT STRATEGY FOR ADVANCING THE ART OF DANCE IS TO GROW ITS EDUCATIONAL OUTREACH EFFORTS, SEEK PARTNERSHIPS WITH OTHER PERFORMING ARTS ORGANIZATIONS, AND CREATE PERFORMANCES THAT ARE ACCESSIBLE FOR AUDIENCES NEW TO THE DANCE ART FORM. NPD IS IN ACTIVE COMMUNICATION WITH COMMUNITY GROUPS AS VARIED AS ARTS ORGANIZATIONS, GOVERNMENT ENTITIES, LOCAL PRIMARY AND SECONDARY SCHOOLS, COLLEGES, AND SOCIAL SERVICE AGENCIES TO DEVELOP NEW PROGRAMS AND PARTNERSHIPS TO BENEFIT THE COMMUNITY. TWELVE OUTREACH PROGRAMS ARE BUILT TO ENSURE THAT DANCE IS ACCESSIBLE TO EVERYONE.Expenses $449,800 · grants $5,694 · revenue $585,675
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
- 45-0450143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,526,693
- Income (IRS master file)
- $784,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $704,853 | $660,876 | $1,526,693 | XML |
| 990 | August 2024 | $649,938 | $661,944 | $1,503,480 | XML |
| 990 | August 2023 | $640,019 | $591,197 | $1,532,374 | XML |
| 990 | August 2022 | $631,075 | $525,649 | $1,514,800 | IRS |
| 990 | August 2021 | – | – | – | 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 45-0450143).
Questions about NORTHERN PLAINS BALLET
- What is the EIN of NORTHERN PLAINS BALLET?
- The employer identification number (EIN) of NORTHERN PLAINS BALLET is 45-0450143.
- Is NORTHERN PLAINS BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTHERN PLAINS BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN PLAINS BALLET 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 NORTHERN PLAINS BALLET 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 NORTHERN PLAINS BALLET 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 NORTHERN PLAINS BALLET?
- The 990 for the year ended August 31, 2025 names HOLLIS MACKINTOSH HEID.
- Who are the officers and directors of NORTHERN PLAINS BALLET?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,844 (HOLLIS MACKINTOSH HEID, EXECUTIVE DI).
- How much revenue does NORTHERN PLAINS BALLET have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $704,853, expenses of $660,876 and total assets of $1,526,693 at year end.
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