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Employer Identification Number 23-7247909

New Mexico Ballet Company is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:New Mexico Ballet Company
Employer identification number (EIN):23-7247909
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo create and promote professional and innovative dance productions for New Mexico audiences while providing the highest caliber of education and training for young artists in the community.
Number of Employees2
Number of Volunteers100
Year Formed1972

Organization Governance

Legal DomicileNM
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 5,400
Program Service Revenue from prior yearUSD $ 754,670
Program Service Revenue from current yearUSD $ 846,771
Investment Income from prior yearUSD $ 7,289
Investment Income from current yearUSD $ 26,161
Other Revenue from prior yearUSD $ 29,452
Other Revenue from current yearUSD $ 24,131
Gross receipts from all sourcesUSD $ 1,000,273
Net assets / fund balances at end of fiscal yearUSD $ 1,048,120
Net assets / fund balances at beginning of fiscal yearUSD $ 832,716
Total liabilities at end of fiscal yearUSD $ 395,593
Total liabilities at beginning of fiscal yearUSD $ 439,056
Total assets at end of fiscal yearUSD $ 1,443,713
Total assets at beginning of fiscal yearUSD $ 1,271,772
Revenues less expenses for current yearUSD $ 212,973
Revenues less expenses for previous yearUSD $ 272,068
Total expenses for current yearUSD $ 765,421
Total expenses for previous yearUSD $ 608,585
Other expenses in current yearUSD $ 710,340
Other expenses in previous yearUSD $ 576,049
Total fundraising expenses in current yearUSD $ 1,732
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,081
Employee salary and benefits paid in previous yearUSD $ 32,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 978,394
Total revenue in previous fiscal yearUSD $ 880,653
Contributions and grants from current yearUSD $ 81,331
Contributions and grants from previous yearUSD $ 89,242
Gross income from fundraising eventsUSD $ 30,942
Cost of goods soldUSD $ 5,217
Gross income from gamingUSD $ 3,011
Gross sales of inventory assetsUSD $ 6,165
Total of other revenueUSD $ 5,892
2023-06-30
Total unrelated business incomeUSD $ 2,602
Program Service Revenue from prior yearUSD $ 481,071
Program Service Revenue from current yearUSD $ 754,670
Investment Income from prior yearUSD $ 1,242
Investment Income from current yearUSD $ 7,289
Other Revenue from prior yearUSD $ 41,930
Other Revenue from current yearUSD $ 29,452
Gross receipts from all sourcesUSD $ 903,707
Net assets / fund balances at end of fiscal yearUSD $ 832,716
Net assets / fund balances at beginning of fiscal yearUSD $ 560,648
Total liabilities at end of fiscal yearUSD $ 439,056
Total assets at end of fiscal yearUSD $ 1,271,772
Total assets at beginning of fiscal yearUSD $ 560,648
Revenues less expenses for current yearUSD $ 272,068
Revenues less expenses for previous yearUSD $ 198,906
Total expenses for current yearUSD $ 608,585
Total expenses for previous yearUSD $ 616,358
Other expenses in current yearUSD $ 576,049
Other expenses in previous yearUSD $ 602,254
Total fundraising expenses in current yearUSD $ 6,975
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,536
Employee salary and benefits paid in previous yearUSD $ 14,104
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 880,653
Total revenue in previous fiscal yearUSD $ 815,264
Contributions and grants from current yearUSD $ 89,242
Contributions and grants from previous yearUSD $ 291,021
Gross income from fundraising eventsUSD $ 37,455
Cost of goods soldUSD $ 6,762
Gross income from gamingUSD $ 2,930
Gross sales of inventory assetsUSD $ 8,333
Total of other revenueUSD $ 3,788
2022-06-30
Total unrelated business incomeUSD $ 4,425
Program Service Revenue from prior yearUSD $ 117,425
Program Service Revenue from current yearUSD $ 481,071
Investment Income from prior yearUSD $ 8,466
Investment Income from current yearUSD $ 1,242
Other Revenue from current yearUSD $ 41,930
Gross receipts from all sourcesUSD $ 833,593
Net assets / fund balances at end of fiscal yearUSD $ 560,648
Net assets / fund balances at beginning of fiscal yearUSD $ 365,333
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 168
Total assets at end of fiscal yearUSD $ 560,648
Total assets at beginning of fiscal yearUSD $ 365,501
Revenues less expenses for current yearUSD $ 198,906
Revenues less expenses for previous yearUSD $ 48,321
Total expenses for current yearUSD $ 616,358
Total expenses for previous yearUSD $ 131,445
Other expenses in current yearUSD $ 602,254
Other expenses in previous yearUSD $ 124,243
Total fundraising expenses in current yearUSD $ 6,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,104
Employee salary and benefits paid in previous yearUSD $ 7,202
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 815,264
Total revenue in previous fiscal yearUSD $ 179,766
Contributions and grants from current yearUSD $ 291,021
Contributions and grants from previous yearUSD $ 53,875
Gross income from fundraising eventsUSD $ 23,238
Cost of goods soldUSD $ 10,762
Gross income from gamingUSD $ 1,877
Gross sales of inventory assetsUSD $ 30,719
Total of other revenueUSD $ 4,425
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 386,430
Program Service Revenue from current yearUSD $ 117,425
Investment Income from prior yearUSD $ 911
Investment Income from current yearUSD $ 8,466
Other Revenue from prior yearUSD $ 295
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 179,766
Net assets / fund balances at end of fiscal yearUSD $ 365,333
Net assets / fund balances at beginning of fiscal yearUSD $ 315,928
Total liabilities at end of fiscal yearUSD $ 168
Total liabilities at beginning of fiscal yearUSD $ 689
Total assets at end of fiscal yearUSD $ 365,501
Total assets at beginning of fiscal yearUSD $ 316,617
Revenues less expenses for current yearUSD $ 47,821
Revenues less expenses for previous yearUSD $ 105,019
Total expenses for current yearUSD $ 131,945
Total expenses for previous yearUSD $ 356,413
Other expenses in current yearUSD $ 124,243
Other expenses in previous yearUSD $ 346,639
Total fundraising expenses in current yearUSD $ 1,106
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,702
Employee salary and benefits paid in previous yearUSD $ 9,774
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,766
Total revenue in previous fiscal yearUSD $ 461,432
Contributions and grants from current yearUSD $ 53,875
Contributions and grants from previous yearUSD $ 73,796
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 481,409
Program Service Revenue from current yearUSD $ 386,430
Investment Income from prior yearUSD $ 1,028
Investment Income from current yearUSD $ 911
Other Revenue from current yearUSD $ 295
Gross receipts from all sourcesUSD $ 470,404
Net assets / fund balances at end of fiscal yearUSD $ 315,928
Net assets / fund balances at beginning of fiscal yearUSD $ 210,909
Total liabilities at end of fiscal yearUSD $ 689
Total liabilities at beginning of fiscal yearUSD $ 187
Total assets at end of fiscal yearUSD $ 316,617
Total assets at beginning of fiscal yearUSD $ 211,096
Revenues less expenses for current yearUSD $ 105,019
Revenues less expenses for previous yearUSD $ 87,221
Total expenses for current yearUSD $ 356,413
Total expenses for previous yearUSD $ 440,903
Other expenses in current yearUSD $ 346,639
Other expenses in previous yearUSD $ 419,303
Total fundraising expenses in current yearUSD $ 23,914
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,774
Employee salary and benefits paid in previous yearUSD $ 21,600
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 461,432
Total revenue in previous fiscal yearUSD $ 528,124
Contributions and grants from current yearUSD $ 73,796
Contributions and grants from previous yearUSD $ 45,687
Gross income from fundraising eventsUSD $ 9,267
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 304,592
Program Service Revenue from current yearUSD $ 481,409
Investment Income from prior yearUSD $ 259
Investment Income from current yearUSD $ 1,028
Other Revenue from prior yearUSD $ -3,852
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 528,124
Net assets / fund balances at end of fiscal yearUSD $ 210,909
Net assets / fund balances at beginning of fiscal yearUSD $ 123,996
Total liabilities at end of fiscal yearUSD $ 187
Total liabilities at beginning of fiscal yearUSD $ 3,119
Total assets at end of fiscal yearUSD $ 211,096
Total assets at beginning of fiscal yearUSD $ 127,115
Revenues less expenses for current yearUSD $ 87,221
Revenues less expenses for previous yearUSD $ -5,227
Total expenses for current yearUSD $ 440,903
Total expenses for previous yearUSD $ 355,297
Other expenses in current yearUSD $ 419,303
Other expenses in previous yearUSD $ 317,484
Total fundraising expenses in current yearUSD $ 36,438
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,600
Employee salary and benefits paid in previous yearUSD $ 37,813
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 528,124
Total revenue in previous fiscal yearUSD $ 350,070
Contributions and grants from current yearUSD $ 45,687
Contributions and grants from previous yearUSD $ 49,071
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,409
Program Service Revenue from current yearUSD $ 255,922
Investment Income from current yearUSD $ 95
Other Revenue from prior yearUSD $ 7,059
Other Revenue from current yearUSD $ 11,657
Gross receipts from all sourcesUSD $ 317,692
Net assets / fund balances at end of fiscal yearUSD $ 117,034
Net assets / fund balances at beginning of fiscal yearUSD $ 110,852
Total liabilities at end of fiscal yearUSD $ 25,104
Total liabilities at beginning of fiscal yearUSD $ 11,067
Total assets at end of fiscal yearUSD $ 142,138
Total assets at beginning of fiscal yearUSD $ 121,919
Revenues less expenses for current yearUSD $ 5,224
Revenues less expenses for previous yearUSD $ 50,507
Total expenses for current yearUSD $ 304,337
Total expenses for previous yearUSD $ 231,296
Other expenses in current yearUSD $ 237,174
Other expenses in previous yearUSD $ 231,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,163
Employee salary and benefits paid in previous yearUSD $ 251
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 309,561
Total revenue in previous fiscal yearUSD $ 281,803
Contributions and grants from current yearUSD $ 41,887
Contributions and grants from previous yearUSD $ 15,335
Gross income from fundraising eventsUSD $ 19,788

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237247909

USA Mailing Address
P O Box 21518
Albuquerque
NM
871541518
Date first seen: 2012-05-15
Date last seen: 2012-05-15
USA Mailing Address
PO Box 21518
Albuquerque
NM
87154
Date first seen: 2008-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2017-03-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2016-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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