Nonprofit · EIN 26-0042636
SAN FRANCISCO YOUTH BALLET THEATRE
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,083 | $91,023 | $7,060 | $0 | – | $0 |
| December 31, 2023 | 990-EZ | $73,014 | $66,370 | $6,644 | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $98,083
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $12,000
- Other expenses
- $79,023
- Program services (functional)
- $91,023
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
- Gross receipts
- $98,083
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 |
|---|---|---|---|
| KELLIE FOY | Treasurer | 5 | $0 |
| KELLIE FOY | Secretary | 5 | $0 |
| CORAL SIBISKI | President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE FOY | Treasurer | 5 | $0 |
| EMILIE SKINNER | Director | 2 | $0 |
| KELLIE FOY | Secretary | 5 | $0 |
| AMY MESSINGER | President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3149 VICENTE ST, SAN FRANCISCO, CA 94116-2740
- In care of
- % KELLIE M FLO
- Signed the 990-EZ
- KELLIE FOY, Treasurer
- Phone
- (415) 731-2237
- Website
- SANFRANCISCOYOUTHBALLET.ORG
- Return prepared by
- CN ACCOUNTING & TAX SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0042636 or by the name SAN FRANCISCO YOUTH BALLET THEATRE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO EDUCATE, PRESERVE & EXPAND APPRECIATION FOR THE FINE ARTS, CHALLENGE & DEVELOP CHILDREN'S CREATIVITY, AND CREATE FUTURE PATRONS OF THE ARTS THROUGH PUBLIC PERFORMANCES, COMMUNITY WORKSHOPS AND ACADEMIC LECTURE DEMONSTRATIONS.
Program accomplishments
- TO EDUCATE, PRESERVE & EXPAND APPRECIATION FOR THE FINE ARTS, CHALLENGE & DEVELOP CHILDREN'S CREATIVITY, AND CREATE FUTURE PATRONS OF THE ARTS THROUGH PUBLIC PERFORMANCES, COMMUNITY WORKSHOPS AND ACADEMIC LECTURE DEMONSTRATIONS.Expenses $91,023
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
- 26-0042636
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $98,083
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,083 | $91,023 | $0 | IRS |
| 990-EZ | December 2023 | $73,014 | $66,370 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
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 26-0042636).
Questions about SAN FRANCISCO YOUTH BALLET THEATRE
- What is the EIN of SAN FRANCISCO YOUTH BALLET THEATRE?
- The employer identification number (EIN) of SAN FRANCISCO YOUTH BALLET THEATRE is 26-0042636.
- Is SAN FRANCISCO YOUTH BALLET THEATRE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to SAN FRANCISCO YOUTH BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO YOUTH BALLET THEATRE 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 SAN FRANCISCO YOUTH BALLET THEATRE 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 SAN FRANCISCO YOUTH BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SAN FRANCISCO YOUTH BALLET THEATRE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO YOUTH BALLET THEATRE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,083, expenses of $91,023 and total assets of $0 at year end.
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