Nonprofit · EIN 84-1558348
BALLET ARIEL INC
Tax-exempt · DENVER, CO 80237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,285 | $131,609 | -$9,324 | $14,804 | $0 | $14,804 |
| December 31, 2024 | 990-EZ | $121,315 | $131,063 | -$9,748 | $24,128 | $0 | $24,128 |
| December 31, 2023 | 990-EZ | $137,666 | $183,537 | -$45,871 | $33,883 | $7 | $33,876 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,701
- Program service revenue
- $46,099
- Investment income
- $7
- Net income from fundraising events
- $1,823
- Other revenue
- $655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $84,759
- Occupancy
- $31,605
- Printing, publications and postage
- $853
- Other expenses
- $14,392
- Program services (functional)
- $131,609
Balance sheet and other
- Total assets, start of year
- $24,128
- Total assets, end of year
- $14,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,804
- Cash, savings and investments
- $10,854
- Gross receipts
- $122,285
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 |
|---|---|---|---|
| Janet MacFarlane | Vice President | 0.25 | $0 |
| Mary Sours | President | 1 | $0 |
| Barbara Watson | Secretary | 0.5 | $0 |
| John Richardson | Treasurer | 0.25 | $0 |
| Ilena Norton | Executive Director | 20 | $0 |
| Sharon Wehner | Director | 0.25 | $0 |
| Peter Strand | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet MacFarlane | Vice President | 1 | $0 |
| Mary Sours | President | 0 | $0 |
| Barbara Watson | Secretary | 1 | $0 |
| John Richardson | Treasurer | 1 | $0 |
| Ilena Norton | Executive Director | 40 | $0 |
| Sally Augden | Director | 1 | $0 |
| Peter Strand | Director | 2 | $0 |
| Joan Casey | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet MacFarlane | Vice President | 2 | $0 |
| Mary Sours | President | 2 | $0 |
| Jane Potts | Secretary | 2 | $0 |
| John Richardson | Treasurer | 1 | $0 |
| Ilena Norton | Executive Director | 20 | $0 |
| Sally Augden | Director | 1 | $0 |
| Peter Strand | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 370958, DENVER, CO 80237-0958
- In care of
- % ILENA H NORTON
- Signed the 990-EZ
- Ilena Norton, Executive Director
- Phone
- (303) 945-4388
- Website
- www.balletariel.org
Mission
Education and performance of ballet arts.
Program accomplishments
- Ballet Ariel gave 15 ticketed professional live performances for a total audience of 1,908 and ten free performances for public and school audiences for a total audience of 3999. Ballet Ariel gave spring, summer and fall free ballet class sessions to 23 students.Expenses $131,609
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-EZ on file |
IRS record
- EIN
- 84-1558348
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $14,804
- Income (IRS master file)
- $122,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,285 | $131,609 | $14,804 | IRS |
| 990-EZ | December 2024 | $121,315 | $131,063 | $24,128 | IRS |
| 990-EZ | December 2023 | $137,666 | $183,537 | $33,883 | XML |
| 990 | December 2022 | $210,088 | $188,226 | $79,757 | IRS |
| 990-EZ | December 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 84-1558348).
Questions about BALLET ARIEL INC
- What is the EIN of BALLET ARIEL INC?
- The employer identification number (EIN) of BALLET ARIEL INC is 84-1558348.
- Is BALLET ARIEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BALLET ARIEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET ARIEL 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 ARIEL INC 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 BALLET ARIEL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BALLET ARIEL INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BALLET ARIEL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,285, expenses of $131,609 and total assets of $14,804 at year end.
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