Nonprofit · EIN 33-0254431
LAGUNA BALLET
Tax-exempt · MISSION VIEJO, CA 92691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $168,081 | $128,173 | $39,908 | $182,734 | $48,475 | $134,259 |
| September 30, 2024 | 990-EZ | $152,268 | $120,660 | $31,608 | $151,610 | $57,258 | $94,352 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Other revenue
- $168,081
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,117
- Occupancy
- $2,224
- Other expenses
- $124,832
- Program services (functional)
- $125,949
Balance sheet and other
- Total assets, start of year
- $151,610
- Total assets, end of year
- $182,734
- Total liabilities, end of year
- $48,475
- Net assets, end of year
- $134,259
- Cash, savings and investments
- $182,734
- Gross receipts
- $168,081
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERY GILBERT | PRESIDENT | 5 | $0 |
| SHIRLEY ROCHON | VICE PRESIDE | 5 | $0 |
990-EZ for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERY GILBERT | PRESIDENT | 5 | $0 |
| SHIRLEY ROCHON | VICE PRESIDE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 26592 SINFOROSA DR, MISSION VIEJO, CA 92691-4218
- Signed the 990-EZ
- SHERY GILBERT, PRESIDENT
- Phone
- (949) 855-4702
- Return prepared by
- MISSION TAX AND FINANCIAL
Mission
PERFORMING ARTS EDUCATION
Program accomplishments
- TO PROVIDE FOR THE DEVELOPMENT, PROMOTION AND PERFORMANCE EXPERIENCE FOR THE PERFORMING ARTSExpenses $125,949
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 33-0254431
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $182,734
- Income (IRS master file)
- $168,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $168,081 | $128,173 | $182,734 | XML |
| 990-EZ | September 2024 | $152,268 | $120,660 | $151,610 | XML |
| 990-EZ | September 2023 | $161,371 | $111,823 | $125,431 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAGUNA BALLET
- What is the EIN of LAGUNA BALLET?
- The employer identification number (EIN) of LAGUNA BALLET is 33-0254431.
- Is LAGUNA BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LAGUNA BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAGUNA 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 LAGUNA BALLET due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAGUNA BALLET last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LAGUNA BALLET?
- The 990-EZ for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAGUNA BALLET have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $168,081, expenses of $128,173 and total assets of $182,734 at year end.
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