Nonprofit · EIN 82-0569013
BALLET PALM BEACH INC
Tax-exempt · PALM BCH GDNS, FL 33410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,556,171 | $1,604,061 | -$47,890 | $59,561 | $106,699 | -$47,138 |
| June 30, 2025 | 990 | $1,359,749 | $1,260,134 | $99,615 | $105,035 | $104,283 | $752 |
| June 30, 2024 | 990 | $1,006,748 | $1,058,228 | -$51,480 | $13,251 | $112,114 | -$98,863 |
| June 30, 2023 | 990 | $1,009,464 | $1,061,418 | -$51,954 | $60,193 | $107,576 | -$47,383 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $911,882
- Program service revenue
- $841,489
- Investment income
- $134
- Net gain from sales of assets
- -$1,092
- Net income from fundraising events
- -$197,334
- Other revenue
- -$197,334
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,422
- Occupancy
- $32,743
- Travel
- $9,255
- Depreciation
- $369
- Program services (functional)
- $1,320,667
- Management and general (functional)
- $276,814
- Fundraising (functional)
- $6,580
Balance sheet and other
- Total assets, start of year
- $105,035
- Total assets, end of year
- $59,561
- Total liabilities, end of year
- $106,699
- Net assets, end of year
- -$47,138
- Land, buildings and equipment
- $3,509
- Net assets without donor restrictions
- -$47,138
- Gross unrelated business income
- -$197,334
- Gross receipts
- $1,871,963
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2002
- State of legal domicile
- FL
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen M Smith | Artistic Director Officer | 40 | $80,860 |
| Don Kiselewski | Director Trustee or director | 0.5 | $0 |
| Karl Ruppert | Director Trustee or director | 0.5 | $0 |
| Woodward Middleton | Director Trustee or director | 0.5 | $0 |
| Erin McGould | Director Trustee or director | 0.5 | $0 |
| Lora Drasner | Director Trustee or director | 0.5 | $0 |
| Anka Palitz | Director Trustee or director | 0.5 | $0 |
| LeAnna Carey | Director Trustee or director | 0.5 | $0 |
| Jessica Cho | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Kiselewski | Director Trustee or director | 0.5 | $0 |
| Karl Ruppert | Director Trustee or director | 0.5 | $0 |
| Woodward Middleton | Director Trustee or director | 0.5 | $0 |
| Erin McGould | Director Trustee or director | 0.5 | $0 |
| Lora Drasner | Director Trustee or director | 0.5 | $0 |
| Anka Palitz | – Trustee or director | 0.5 | $0 |
| Colleen M Smith | Artistic Director Officer | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen M Smith | Artistic Director Officer | 40 | $43,800 |
| Woodward Middleton | Director Trustee or director | 0.5 | $0 |
| Erin McGould | Director Trustee or director | 0.5 | $0 |
| Don Kiselewski | Director Trustee or director | 0.5 | $0 |
| Karl Ruppert | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen M Smith | Artistic Director Officer | 40 | $50,000 |
| Erin McGould | Director Trustee or director | 0.5 | $0 |
| Jill Rodila | Director Trustee or director | 0.5 | $0 |
| Woodward Middleton | Director Trustee or director | 0.5 | $0 |
| Don Kiselewski | Director Trustee or director | 0.5 | $0 |
| Karl Ruppert | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 10357 IRONWOOD RD, PALM BCH GDNS, FL 33410-4223
- In care of
- % COLLEEN M SMITH
- Signed the 990
- COLLEEN M SMITH, Artistic Director
- Phone
- (561) 630-8235
- Website
- www.balletpalmbeach.org
- Return prepared by
- DiSalvo & Associates PLLC
Mission
An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.
Program accomplishments
- An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.Expenses $1,320,667 · revenue $841,489
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0569013
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $59,561
- Income (IRS master file)
- $1,871,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,556,171 | $1,604,061 | $59,561 | XML |
| 990 | June 2025 | $1,359,749 | $1,260,134 | $105,035 | XML |
| 990 | June 2024 | $1,006,748 | $1,058,228 | $13,251 | XML |
| 990 | June 2023 | $1,009,464 | $1,061,418 | $60,193 | XML |
| 990 | June 2022 | $587,660 | $642,465 | $127,117 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 82-0569013).
Questions about BALLET PALM BEACH INC
- What is the EIN of BALLET PALM BEACH INC?
- The employer identification number (EIN) of BALLET PALM BEACH INC is 82-0569013.
- Is BALLET PALM BEACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BALLET PALM BEACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET PALM BEACH INC 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 BALLET PALM BEACH INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET PALM BEACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of BALLET PALM BEACH INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $80,860 (Colleen M Smith, Artistic Director).
- How much revenue does BALLET PALM BEACH INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,556,171, expenses of $1,604,061 and total assets of $59,561 at year end.
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