Nonprofit · EIN 85-3673228
BALLET TAOS INC
Also known as BALLET TAOS
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $175,941 | $165,220 | $10,721 | $21,778 | $2,192 | $19,586 |
| December 31, 2023 | 990-EZ | $166,807 | $163,565 | $3,242 | $12,015 | $3,150 | $8,225 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,468
- Program service revenue
- $122,308
- Net income from fundraising events
- $7,165
Expenses
- Compensation of officers, directors and key employees
- $52,000
- Salaries, compensation and benefits (total)
- $57,712
- Professional fees and payments to contractors
- $22,124
- Occupancy
- $28,419
- Printing, publications and postage
- $9
- Other expenses
- $56,956
- Program services (functional)
- $102,032
Balance sheet and other
- Total assets, start of year
- $12,015
- Total assets, end of year
- $21,778
- Total liabilities, end of year
- $2,192
- Net assets, end of year
- $19,586
- Cash, savings and investments
- $21,778
- Gross receipts
- $175,941
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN YACKO | ARTISTIC DIR | 40 | $52,000 |
| CYNTHIA GONZALES | TREASURER & | 2 | $0 |
| KATE MARTIN | SECRETARY | 1 | $0 |
| RHEA FULLBRIGHT | PRESIDENT & | 1 | $0 |
| ALISON HANEY | VICE PRESIDE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN YACKO | ARTISTIC DIR | 40 | $52,000 |
| CYNTHIA GONZALES | TREASURER & | 2 | $0 |
| KATE MARTIN | SECRETARY | 1 | $0 |
| RHEA FULLBRIGHT | PRESIDENT & | 2 | $0 |
| ALISON HANEY | VICE PRESIDE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1037 CALLE DEL SOL, TAOS, NM 87571-4366
- In care of
- % MEGAN YACKO
- Mailing address (990-N for 2020)
- 1037 Calle del Sol, Taos NM 87571
- Principal officer (990-N for 2020)
- Megan Yacko, 1037 Calle del Sol, Taos NM 87571
- Signed the 990-EZ
- MEGAN YACKO, ARTISTIC DIRECTOR
- Phone
- (575) 779-9128
- Website
- www.ballettaos.com
- Return prepared by
- RIO GRANDE CPA PC
Mission
THE MISSION OF BALLET TAOS IS TO BRING CLASSICAL AND CONTEMPORARY DANCE TO TAOS AND SURROUNDING COMMUNITIES THROUGHOUT NORTHERN NEW MEXICO. WE DO THIS VIA OUR ACADEMY (K-8), OUR PRE-PROFESSIONAL PROGRAM, OUR SUMMER COMPANY, AND OUR COMMUNITY OUTREACH INITIATIVE, PROJECT RELEV. EACH FACET SUPPORTS, EDUCATES, AND INSPIRES THE NEXT.
Program accomplishments
- OUR PROFESSIONAL COMPANY PROMOTES INNOVATION, COLLABORATION, AND DIVERSITY THROUGH ORIGINAL PERFORMANCES OF CLASSICAL AND CONTEMPORARY DANCE DESIGNED TO MOVE AUDIENCES. BALLET TAOS DANCERS CONTINUE TO TRAIN WITH WORLD-RENOWNED FACULTY TO CREATE RELEVANT AND INSPIRING WORK. WE ENCOURAGE OUR DANCERS TO GIVE BACK TO THEIR ROOTS, MENTOR THE NEXT GENERATION OF DANCE, HONOR TRADITION, AND ADVANCE PROGRESSIVE IDEAS IN CHOREOGRAPHY AND TEACHING. WE ARE EXCITED TO LAUNCH OUR SUMMER COMPANY PROJECT IN 2022 COMPRISED OF DANCERS FROM OUR REGION, THAT WILL PERFORM AND TOUR ESSENTIAL WORK, SEEDING A LINEAGE OF DANCE IN NORTHERN NEW MEXICO. OUR ACADEMY PROVIDES EXCEPTIONAL DANCE TRAINING ROOTED IN THE CLASSICAL TRADITION THAT PREPARES STUDENTS FOR HIGHER EDUCATION OR PROFESSIONAL CAREERS IN DANCE AND THE ARTS. WE ENCOURAGE A SMART WORK ETHIC IN YOUNG DANCERS WITH A FOCUS ON MINDFULNESS AND WELL-BEING WHICH RESULTS IN CAREER LONGEVITY. WE ACTIVELY NURTURE A COLLABORATIVE SPACE FOR DANCERS TO DISCOVER INNOVATIVE CHOREOGRAPHY THAT INTEGRATES ALL GENRES OF ART AND ESTABLISHES A POSITIVE RELATIONSHIP WITH OUR COMMUNITY. WE PRESENT DANCERS WITH THE OPPORTUNITY TO PERFORM A DIVERSE REPERTOIRE OF CLASSICAL AND CONTEMPORARY WORK CREATED TO CHALLENGE THEM AND EXHILARATE AUDIENCES. OUR OUTREACH PROGRAM, PROJECT RELEV, EXISTS TO ENSURE THE FUTURE OF DANCE IN OUR COMMUNITY BY INSTILLING AN APPRECIATION FOR THE ARTS THROUGH PROGRESSIVE PRESENTATIONS IN PUBLIC SCHOOLS AND CLASSES OPEN TO ALL AGES AND ABILITIES.Expenses $102,032
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 | Not 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
- 85-3673228
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $21,778
- Income (IRS master file)
- $175,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $175,941 | $165,220 | $21,778 | IRS |
| 990-EZ | December 2023 | $166,807 | $163,565 | $12,015 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Megan Yacko | December 31, 2020 | ≤ $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 85-3673228).
Questions about BALLET TAOS INC
- What is the EIN of BALLET TAOS INC?
- The employer identification number (EIN) of BALLET TAOS INC is 85-3673228.
- Is BALLET TAOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BALLET TAOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET TAOS 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 TAOS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET TAOS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of BALLET TAOS INC?
- The 990-N for 2020 names Megan Yacko.
- Who are the officers and directors of BALLET TAOS INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $52,000 (MEGAN YACKO, ARTISTIC DIR).
- How much revenue does BALLET TAOS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $175,941, expenses of $165,220 and total assets of $21,778 at year end.
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All nonprofits in TAOS · New Mexico · Arts, culture and humanities