Nonprofit · EIN 33-0051841
SOUTHERN CALIFORNIA BALLET INC
Tax-exempt · SAN DIEGO, CA 92128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,084,563 | $897,341 | $187,222 | $535,050 | $44,498 | $490,552 |
| September 30, 2024 | 990 | $934,672 | $863,011 | $71,661 | $340,799 | $37,469 | $303,330 |
| September 30, 2023 | 990 | $909,241 | $797,467 | $111,774 | $267,851 | $31,550 | $236,301 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $194,927
- of which government grants
- $50,416
- Program service revenue
- $863,391
- Investment income
- $22,103
- Net income from fundraising events
- $4,142
- Other revenue
- $4,142
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $370,884
- Salaries, compensation and benefits (total)
- $416,621
- Professional fundraising fees
- $0
- Accounting fees
- $17,042
- Occupancy
- $193,989
- Travel
- $12,697
- Depreciation
- $8,200
- Program services (functional)
- $821,475
- Management and general (functional)
- $75,866
Balance sheet and other
- Total assets, start of year
- $340,799
- Total assets, end of year
- $535,050
- Total liabilities, end of year
- $44,498
- Net assets, end of year
- $490,552
- Land, buildings and equipment
- $40,246
- Net assets without donor restrictions
- $487,527
- Net assets with donor restrictions
- $3,025
- Gross receipts
- $1,116,518
- Employees
- 19
- Volunteers
- 100
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROGERS | Director Trustee or director | 2 | $0 |
| Manuel Corrales Jr | Director Trustee or director | 2 | $0 |
| ERIKA VALENTE | Director Trustee or director | 2 | $0 |
| Rebecca McGowan | Director Trustee or director | 2 | $0 |
| Corie Wightlin | Secretary Trustee or director | 2 | $0 |
| Jennifer Capella | President Trustee or director | 2 | $0 |
| Teresa Worley | Vice President Officer | 5 | $0 |
| Richard Woodward | Treasurer Officer | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROGERS | Director Trustee or director | 2 | $0 |
| Manuel Corrales Jr | Director Trustee or director | 2 | $0 |
| ERIKA VALENTE | Director Trustee or director | 2 | $0 |
| Rebecca McGowan | Director Trustee or director | 2 | $0 |
| Corie Wightlin | Secretary Trustee or director | 2 | $0 |
| Jennifer Capella | President Trustee or director | 2 | $0 |
| Teresa Worley | Vice President Officer | 5 | $0 |
| Richard Woodward | Treasurer Officer | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROGERS | Director Trustee or director | 2 | $0 |
| Manuel Corrales Jr | Director Trustee or director | 2 | $0 |
| ERIKA VALENTE | Director Trustee or director | 2 | $0 |
| Rebecca McGowan | Director Trustee or director | 2 | $0 |
| Corie Wightlin | Secretary Trustee or director | 2 | $0 |
| Jennifer Capella | President Trustee or director | 2 | $0 |
| Teresa Worley | Vice President Officer | 5 | $0 |
| Richard Woodward | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12285 WORLD TRADE DR STE L, SAN DIEGO, CA 92128-3772
- Principal officer (990 for 2024)
- Jennifer Capella, 12285 WORLD TRADE DRIVE L, SAN DIEGO, CA 92128
- Signed the 990
- TOBY BATLEY, ARTISTIC DIRECTOR
- Phone
- (858) 674-4506
- Website
- SOUTHERNCALIFORNIABALLET.ORG
- Return prepared by
- jtalleurcpa llp
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0051841 or by the name SOUTHERN CALIFORNIA BALLET INC.
- 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 empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.
Program accomplishments
- A WORLD CLASS DANCE FACILITY THAT TRAINS DANCERS FOR A PROFESSIONAL CAREER AND EMPOWERS PEOPLE FOR A LIFE OF SUCCESS WHILE PROMOTING FOUR CORE VALUES: EXCELLENCE, RESPECT, BALANCE AND ACCEPTANCE.Expenses $690,756 · revenue $579,129
- PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.Expenses $130,719 · revenue $277,763
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 33-0051841
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $535,050
- Income (IRS master file)
- $1,116,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,084,563 | $897,341 | $535,050 | XML |
| 990 | September 2024 | $934,672 | $863,011 | $340,799 | XML |
| 990 | September 2023 | $909,241 | $797,467 | $267,851 | XML |
| 990 | September 2022 | $702,278 | $739,504 | $156,225 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 33-0051841).
Questions about SOUTHERN CALIFORNIA BALLET INC
- What is the EIN of SOUTHERN CALIFORNIA BALLET INC?
- The employer identification number (EIN) of SOUTHERN CALIFORNIA BALLET INC is 33-0051841.
- Is SOUTHERN CALIFORNIA BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SOUTHERN CALIFORNIA BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN CALIFORNIA BALLET INC 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 SOUTHERN CALIFORNIA BALLET INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN CALIFORNIA BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHERN CALIFORNIA BALLET INC?
- The 990 for the year ended September 30, 2025 names Jennifer Capella.
- Who are the officers and directors of SOUTHERN CALIFORNIA BALLET INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN CALIFORNIA BALLET INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,084,563, expenses of $897,341 and total assets of $535,050 at year end.
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