Civic Intelligence

Ballet Minnesota Inc

EIN 41-1703583 • 501(c)3 • Saint Paul, MN

Profile

Ballet minnesota's mission is to enrich the lives by creating and sharing the artistry in dance through public presentations and education.

314 Chester StreetSaint Paul, MN 55107

www.balletminnesota.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,027

Up $16,654 (+199%) from 2023

Liabilities

Down

$6,014

Down $1,803 (-23%) from 2023

Net Assets

Up

$19,013

Up $18,457 (+3320%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$145,214

Up $8,148 (+5.9%) from 2023

Expenses

Down

$129,257

Down $52,200 (-29%) from 2023

Net Income

Up

$15,957

Up $60,348 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $8,852Liabilities 2011: $1,835Net Assets 2011: $7,0172011Assets 2012: $20,398Liabilities 2012: $977Net Assets 2012: $19,4212012Assets 2013: $11,230Liabilities 2013: $835Net Assets 2013: $10,3952013Assets 2014: $22,618Liabilities 2014: $17,000Net Assets 2014: $5,6182014Assets 2015: $13,298Liabilities 2015: $3,113Net Assets 2015: $10,1852015Assets 2016: $19,366Liabilities 2016: $367Net Assets 2016: $18,9992016Assets 2017: $18,545Liabilities 2017: $3Net Assets 2017: $18,5422017Assets 2018: $13,980Liabilities 2018: $9,945Net Assets 2018: $4,0352018Assets 2019: $26,078Liabilities 2019: $1,394Net Assets 2019: $24,6842019Assets 2020: $18,063Liabilities 2020: $0Net Assets 2020: $18,0632020Assets 2021: $69,621Liabilities 2021: $560Net Assets 2021: $69,0612021Assets 2022: $47,010Liabilities 2022: $2,063Net Assets 2022: $44,9472022Assets 2023: $8,373Liabilities 2023: $7,817Net Assets 2023: $5562023Assets 2024: $25,027Liabilities 2024: $6,014Net Assets 2024: $19,0132024

Highlighted filing

2024

Assets$25,027
Liabilities$6,014
Net Assets$19,013
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $212,883Expenses 2011: $211,071Net Income 2011: $1,8122011Revenue 2012: $213,187Expenses 2012: $200,683Net Income 2012: $12,5042012Revenue 2013: $265,224Expenses 2013: $274,250Net Income 2013: -$9,0262013Revenue 2014: $211,541Expenses 2014: $216,317Net Income 2014: -$4,7762014Revenue 2015: $221,649Expenses 2015: $217,083Net Income 2015: $4,5662015Revenue 2016: $209,569Expenses 2016: $200,755Net Income 2016: $8,8142016Revenue 2017: $186,445Expenses 2017: $186,902Net Income 2017: -$4572017Revenue 2018: $167,151Expenses 2018: $181,658Net Income 2018: -$14,5072018Revenue 2019: $196,771Expenses 2019: $176,122Net Income 2019: $20,6492019Revenue 2020: $152,855Expenses 2020: $159,475Net Income 2020: -$6,6202020Revenue 2021: $109,703Expenses 2021: $58,705Net Income 2021: $50,9982021Revenue 2022: $155,668Expenses 2022: $179,782Net Income 2022: -$24,1142022Revenue 2023: $137,066Expenses 2023: $181,457Net Income 2023: -$44,3912023Revenue 2024: $145,214Expenses 2024: $129,257Net Income 2024: $15,9572024

Highlighted filing

2024

Revenue$145,214
Expenses$129,257
Net Income$15,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,027
Liabilities
$6,014
Net assets
$19,013
Revenue
$145,214
Expenses
$129,257
Net income
$15,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.45$1.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.01$1.37$1.81$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.56$1.80$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.10$0.59$0.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.00$0.18$1.53$1.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.97$1.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.67$1.82$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.86$1.87$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$2.22$2.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.12$2.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.65$2.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$2.13$2.11$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$111,943
Mission and Program Overview

Mission

Ballet minnesota's mission is to enrich the lives by creating and sharing the artistry in dance through public presentations and education.

To enrich lives by creating & sharing artistry in dance through public presentations & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$62,530-
Cash and Non-Interest-Bearing Accounts$17,021$6,091▼ $10,930
Prepaid Expenses and Deferred Charges$42--
Total Assets$18,063$69,621▲ $51,558
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$560-
Total Liabilities$0$560▲ $560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,120$65,651▲ $62,531
Net Assets Without Donor Restrictions$14,943$3,410▼ $11,533
Total Net Assets Fund Balance$18,063$69,061▲ $50,998
Total Liabilities and Net Assets / Fund Balance$18,063$69,621▲ $51,558
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor HuberExecutive DirectorPT$5,500$5,500

Board Members and Trustees

NameTitle
Julia LauwagiePresident (interim)
Anna BetzDirector
Cynthia BetzDirector
Julia JosephDirector
Laurie ParkerDirector
Beth KockelmanSecretary
Marc KotsonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,152
Program Service Revenue
$2,716
Investment Income
$0
Other Revenue
$2,835
All Other Contributions
$16,321
Change in Net Assets
$50,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,535
Total Fundraising Expense$4,888
Professional Fundraising Fees$4,170
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,850$7,100-$23,950
Occupancy-$12,700-$12,700
Fees for Services Management$3,588$2,870$718$7,176
Fees for Services Professional Fundraising--$4,170$4,170
Insurance-$4,153-$4,153
Office Expenses$513$1,534-$2,047
Information Technology-$1,044-$1,044
Other Expenses$1,305$481-$481
Advertising$200--$200
Total Functional Expenses$23,935$29,882$4,888$58,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,187
Professional Fundraising Fees$4,170
Fundraising Direct Expenses$2,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anna betz is the daughter of cynthia betz, both of whom are one the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Ballet minnesota does not have committees that can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The returned was prepated by a cpa. Copies of this information return were distributed to each board member before submitted. Each member was asked to review the documents and provide feedback.”

Form 990, Part VI, Section C, Line 19

“The organization does not actively make its governing documents and financial statements available to the public. They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Minnesota
EIN
41-1703583
Phone
6512900513
Address
314 CHESTER STREET, SAINT PAUL, MN 55107

Signing Officer

Name
Taylor Huber
Title
Executive Director
Phone
6512900513
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Huber
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dancers: program service expenses 900. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 3,600. Production contract services: program service expenses 15,950. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 20,350.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH LIVES BY CREATING & SHARING ARTISTRY IN DANCE THROUGH PUBLIC PRESENTATIONS & EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt016321
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06512900513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 CHESTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt017021
IRS990/CashNonInterestBearingGrp/EOYAmt06091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054535
IRS990/CYOtherRevenueAmt02835
IRS990/CYProgramServiceRevenueAmt02716
IRS990/CYRevenuesLessExpensesAmt050998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058705
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IRS990/CYTotalProfFndrsngExpnsAmt04170
IRS990/CYTotalRevenueAmt0109703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc02021 SPRING PERFORMANCES: THE ANNUAL MINNESOTA DANCE FESTIVAL WAS ONCE AGAIN CANCELLED DUE TO THE COVID-19 PANDEMIC. IN LIEU OF THE FESTIVAL, BALLET MINNESOTA STAGED TWO PRODUCTIONS IN SPRING 2021. THE FIRST PRODUCTION WAS BEETHOVEN 2ND & 3RD MOVEMENT. FILMED AT THE EM PEARSON THEATER AT CONCORDIA UNIVERSITY, THE PRODUCTION INCLUDED SHORT INTERVIEWS WITH ARTISTIC DIRECTOR ANDREW RIST, PARENTS, AND DANCERS. THERE WERE NO AUDIENCE MEMBERS IN ATTENDANCE. HOWEVER, THE PRODUCTION WAS MADE AVAILABLE ONLINE WITH THE PURCHASE OF A TICKET. THE SECOND PRODUCTION WAS RIVER SONGS WHICH WAS PRESENTED OUTDOORS AT HARRIET ISLAND. RIVER SONGS CONSISTS OF 9 PIECES COREOGRAPHED BY ANDREW RIST WITH SONGS AND MUSIC BY CHARLIE MAGUIRE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03120
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065651
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018220
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0718
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02870
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03588
IRS990/FeesForServicesManagementGrp/TotalAmt07176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016850
IRS990/FeesForServicesOtherGrp/TotalAmt023950
IRS990/FeesForServicesProfFundraising/FundraisingAmt04170
IRS990/FeesForServicesProfFundraising/TotalAmt04170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA LAUWAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC KOTSONAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH KOCKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR HUBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0888
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET MINNESOTA'S MISSION IS TO ENRICH THE LIVES BY CREATING AND SHARING THE ARTISTRY IN DANCE THROUGH PUBLIC PRESENTATIONS AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01947
IRS990/NetIncomeOrLossGrp/ExclusionAmt0888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0888
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03410
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012700
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt01479
IRS990/OtherExpensesGrp/ProgramServicesAmt11305
IRS990/OtherExpensesGrp/TotalAmt01479
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherExpensesGrp/TotalAmt2481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrincipalOfficerNm0TAYLOR HUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11316
IRS990/ProgSrvcAccomActy2Grp/Desc02021 SUMMER PERFORMANCES: BALLET MINNESOTA PERFORMED AT WOODBURY DAYS AND OVER THREE DAYS AT THE MINNESOTA STATE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159475
IRS990/PYOtherRevenueAmt06464
IRS990/PYProgramServiceRevenueAmt0114285
IRS990/PYRevenuesLessExpensesAmt0-6620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050998
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68060
IRS990ScheduleA/PublicSupportPY170Pct00.47840
IRS990ScheduleA/PublicSupportTotal170Amt0181089
IRS990ScheduleA/SubstantialContributorsTotAmt068378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249467
IRS990ScheduleA/TotalSupportAmt0266086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA BETZ IS THE DAUGHTER OF CYNTHIA BETZ, BOTH OF WHOM ARE ONE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLET MINNESOTA DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNED WAS PREPATED BY A CPA. COPIES OF THIS INFORMATION RETURN WERE DISTRIBUTED TO EACH BOARD MEMBER BEFORE SUBMITTED. EACH MEMBER WAS ASKED TO REVIEW THE DOCUMENTS AND PROVIDE FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT ACTIVELY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCERS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PRODUCTION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,950. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018063
IRS990/TotalAssetsEOYAmt069621
IRS990/TotalAssetsGrp/BOYAmt018063
IRS990/TotalAssetsGrp/EOYAmt069621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023935
IRS990/TotalFunctionalExpensesGrp/TotalAmt058705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023935
IRS990/TotalProgramServiceRevenueAmt02716
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt02835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 CHESTER STREET
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BALLETMINNESOTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512900513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0411703583
ReturnHeader/Filer/PhoneNum06512900513
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CHESTER STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02022-01-28T09:18:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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