Nonprofit · EIN 31-1728916
PLACER THEATRE BALLET
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $163,428 | $153,356 | $10,072 | $208,050 | $0 | $208,050 |
| June 30, 2024 | 990 | $163,136 | $129,855 | $33,281 | $198,207 | $0 | $198,207 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,995
- Program service revenue
- $156,433
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,664
- Salaries, compensation and benefits (total)
- $39,664
- Professional fundraising fees
- $0
- Accounting fees
- $3,290
- Program services (functional)
- $153,356
Balance sheet and other
- Total assets, start of year
- $198,207
- Total assets, end of year
- $208,050
- Total liabilities, end of year
- $0
- Net assets, end of year
- $208,050
- Land, buildings and equipment
- $2,521
- Net assets without donor restrictions
- $208,050
- Gross receipts
- $163,428
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBYN FRATESSA | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ANDREW HURTER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAUREN POWELL | SECRETARY Trustee or director, Officer | 4 | $0 |
| DARRYL GOULD | MEMBER AT LARGE Trustee or director | 0 | $0 |
| DEHLIA HAUGHTON | MEMBER AT LARGE Trustee or director | 0 | $0 |
| BRENDAN DOWNARD | TREASURER Trustee or director, Officer | 5 | $0 |
| JESSICA LAWRENCE | MEMBER AT LARGE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL GOULD | MEMBER AT LARGE Trustee or director | 0 | $0 |
| DEHLIA HAUGHTON | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JESSICA LAWRENCE | MEMBER AT LARGE Trustee or director | 0 | $0 |
| LINDSAY BARR | MEMBER AT LARGE Trustee or director | 0 | $0 |
| ROBYN FRATESSA | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BRENDAN DOWNARD | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN POWELL | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANDREW HURTER | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 HARDING BLVD STE G, ROSEVILLE, CA 95678-2814
- In care of
- % BRENDAN DOWNARD
- Signed the 990
- BRENDAN DOWNARD, TREASURER
- Phone
- (916) 953-7422
- Return prepared by
- OPTIMUM STRATEGIES
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1728916 or by the name PLACER THEATRE BALLET.
- 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
SEE SCHEDULE O
Program accomplishments
- THEATRICAL BALLET PRODUCTIONSExpenses $153,356
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1728916
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $208,050
- Income (IRS master file)
- $163,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $163,428 | $153,356 | $208,050 | XML |
| 990 | June 2024 | $163,136 | $129,855 | $198,207 | XML |
| 990 | June 2023 | $154,665 | $128,737 | $165,155 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 31-1728916).
Questions about PLACER THEATRE BALLET
- What is the EIN of PLACER THEATRE BALLET?
- The employer identification number (EIN) of PLACER THEATRE BALLET is 31-1728916.
- Is PLACER THEATRE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PLACER THEATRE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLACER THEATRE BALLET 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 PLACER THEATRE BALLET due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLACER THEATRE BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PLACER THEATRE BALLET?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PLACER THEATRE BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $163,428, expenses of $153,356 and total assets of $208,050 at year end.
Other nonprofits in ROSEVILLE
- ROSEVILLE THEATER ARTS ACADEMY EIN 27-4605642 · last filed 990 for 2025
- ASSOCIATION OF ADVENTIST FORUM EIN 52-1006614 · last filed 990 for 2024
- INTERNATIONAL DANCE ARTS COLLECTIVE EIN 87-1898341 · last filed 990 for 2025
- SACRAMENTO LIFE TV EIN 93-3629977 · last filed 990-EZ for 2025
- TEAMS AND DREAMS FOUNDATION INC EIN 88-2065102 · last filed 990 for 2025
- ASSOCIATION OF PROPASAL MANAGEMENT PROFESSIONALS EIN 46-4744891 · last filed 990-N for 2025
- NEPALIS AND FRIENDS CULTURAL ASSOCIATION -NAFCA- EIN 68-0425402 · last filed 990-EZ for 2025
- REVIVE BAYANIHAN FOUNDATION EIN 87-2047072 · last filed 990-EZ for 2025
All nonprofits in ROSEVILLE · California · Arts, culture and humanities