2026-02-27T15:25:20-05:00 2025-06-30 472469496 The Office of Maureen Luis 100 North Pine ST Ukiah CA 95482 990 2024-07-01 680037489 THE MENDOCINO BALLET % ITHACA MOORE MEND 7074632290 205 S STATE ST Ukiah CA 95482 ITHACA MOORE VICE PRESIDENT 7074632290 2026-01-14 true true MAUREEN LUIS P01235221 7074680283 2026-02-27 X 2024 2025-03-06 01:10:19Z 274703 false X www.mendocinoballet.org X 2008 CA TO PROMOTE THE ART OF BALLET 0 0 5 0 0 2060 4799 126012 150173 5 8 35543 80388 163620 235368 0 0 81654 104844 0 0 78290 126272 159944 231116 3676 4252 162220 159667 104849 93188 57371 66479 TO PROMOTE THE ART OF BALLET false false 124636 95666 TUITION 25455 54507 BALLET PERFORMANCES 150091 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 5 true false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false CA X ESTHER HANSON 7074632290 205 S STATE ST Ukiah CA 95482 X ESTHER HANSON DIRECTOR 0.00 0.00 X 0 0 0 LISA ALEXANDER PRSIDENT 0.00 0.00 X 0 0 0 ITHACA MOORE VICE PRESIDENT 0.00 0.00 X 0 0 0 NICHOLAS CASAGRANDE TREASURER 0.00 0.00 X 0 0 0 AMY JIROUT SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false 21 4778 4799 TUITION 611600 95666 95666 PERFORMANCES 711120 54507 54507 150173 8 8 10 10 10 10 60143 33286 26857 26857 4664 6049 -1385 -1385 INSURANCE INCOME 524298 54906 54906 54906 235368 205087 0 25482 X 32337 32337 65130 65130 7377 7377 325 325 4040 4040 90 90 3552 3552 2268 2268 7293 7293 4996 4996 7504 7504 PERFORMANCE EXPENSES 25455 25455 PROPERTY TAXES 482 482 STUDENT TRAINING 5183 5183 UTILITIES 7729 7729 57355 10154 47201 231116 150091 81025 0 8009 4484 298 17838 4240 3080 9720 255027 120762 139456 134265 497 162220 159667 19347 3755 85502 83249 6184 104849 93188 X 57371 66479 57371 66479 162220 159667 4252 4856 0 X false false X 49131 11761 7968 2060 4799 75719 53640 116858 113035 131868 79880 495281 102771 128619 121003 133928 84679 571000 0 0 0 0 0 0 571000 411 8 419 411 8 419 103182 128619 121003 133928 84687 571419 0.99930 0.99950 0.00000 0.00000 X 54133 54133 190299 110343 79956 9985 9985 610 434 176 134265 CREDIT CARDS 5195 PAYROLL LIABILITIES 989 6184 RDA FESTIVAL 13956 13956 25686 SPECIAL EVEN 46711 46711 7600 60667 60667 33286 33286 27381 Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e LIST OF OTHER EXPENSES PART IX, LINE 24E PROGRAM EXPENSES: BAD DEBT - $2,124 INDEPENDENT CONTRACTORS - $6,357 TUITION DISCOUNT - $845 REFUNDS - $144 SCHOLARSHIPS $684 MANAGEMENT EXPENSES: BANK FEES - $3,371