2025-07-10T18:27:55-05:00 2024-08-31 990 2023-09-01 942264339 Berkeley City Ballet BERK 5108418913 1800 Dwight Way Berkeley CA 947031924 Thomas A Maier President 5108418913 2025-07-10 1 2023 2025-03-06 01:10:19Z Thomas A Maier 1800 Dwight Way Berkeley CA 94703 268408 0 X http://www.berkeleycityballet.org X Exempt under Section 23701(d) 1974 CA Ballet company and school 8 8 12 15 0 0 98337 42610 189152 216467 3857 9331 0 0 291346 268408 0 0 0 0 137405 174851 0 0 0 105958 80234 243363 255085 47983 13323 328953 353425 3504 6071 325449 347354 X Ballet company and school 0 0 2957 8445 Holiday Nutcracker Performance 293 4125 Spring Concert 186 470 Summer Workshop 99003 203427 Ongoing instructional program 99003 203427 102439 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X Tai Fukami Vogel 5108418913 1800 Dwight Way Berkeley CA 94703 X Thomas A Maier President/Director 2.00 X X 0 0 0 Amy Nieman Director 1.00 X 0 0 0 Erin O'Keeffe Secretary/Director 1.00 X X 0 0 0 Jack McPhail Treasurer/Director 1.00 X X 0 0 0 Peter Konz Director 1.00 X 0 0 0 Gina Dailey Director 1.00 X 0 0 0 Amy Resner Director 1.00 X 0 0 0 Carol Phillips Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42610 42610 Tuition 611600 203127 203127 Nutcracker performance 611600 8445 8445 Spring Concert 611600 4125 4125 Summer Workshop 611600 470 470 Misc 611600 300 300 216467 9331 9331 268408 216467 0 9331 114765 91812 22953 44272 44272 3000 3000 12814 7024 5790 131 131 4373 4373 48510 48510 2881 167 2714 6376 6376 Storage 5906 5906 Nutcracker 2957 2957 Utilities 2596 2596 Office/School/Misc 1838 1838 4666 479 4187 255085 102439 152646 0 14540 22109 7782 4584 750 131413 101700 28273 29713 278358 296269 328953 353425 3504 6071 3504 6071 X 0 0 0 0 325449 347354 325449 347354 328953 353425 X 13323 8582 X 0 0 0 X 74254 54223 14849 33337 42610 219273 158736 105033 182511 189152 216467 851899 232990 159256 197360 222489 259077 1071172 0 0 0 1071172 28151 2587 5952 3857 9331 49878 28151 2587 5952 3857 9331 49878 31495 31492 65000 127987 261141 193338 234804 291346 268408 1249037 0.85760 0.86440 0.03990 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49029 25473 23556 82384 76227 6157 29713 Form 990, Part VI, Section A, line 8b No committees Form 990, Part VI, Section B, line 11b The President, representing the governing body, reviews and approves the Form 990. Form 990, Part VI, Section C, line 19 Upon request Form 990, Part XI, line 9: Unrealized gain or loss adjustments on investments 8582.