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Nonprofit · EIN 33-0574291

CITY BALLET INC

Tax-exempt · SAN DIEGO, CA 92109

Financials

$1.2M$1.4M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of CITY BALLET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,300,989$1,446,316-$145,327$225,778$217,887$7,891
June 30, 2024990$1,243,236$1,385,973-$142,737$398,583$152,869$245,714
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$690,718
of which government grants
$95,784
Program service revenue
$617,067
Investment income
$3,098
Net income from fundraising events
-$25,747
Net income from sales of inventory
$5,181
Other revenue
-$9,894

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$424,564
Salaries, compensation and benefits (total)
$469,666
Professional fundraising fees
$0
Occupancy
$187,127
Program services (functional)
$1,266,044
Management and general (functional)
$173,337
Fundraising (functional)
$6,935

Balance sheet and other

Total assets, start of year
$398,583
Total assets, end of year
$225,778
Total liabilities, end of year
$217,887
Net assets, end of year
$7,891
Net assets without donor restrictions
$7,891
Gross unrelated business income
-$17,468
Gross receipts
$1,415,966
Employees
26
Volunteers
76
Year formed
1993
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.

NameTitleHours / weekCompensation
Ronald ColeBoard Member
Trustee or director
2$0
Jay HensleeBoard Member
Trustee or director
2$0
Margaret JacksonBoard Member
Trustee or director
2$0
Laura FalconeBoard Member
Trustee or director
2$0
Steven WistrichBoard Member
Trustee or director
2$0
Beth WapnerBoard Member
Trustee or director
2$0
Teresa SekiguchiBoard Member
Trustee or director
2$0
Deeanna SteffanBoard Member
Trustee or director
2$0
Brian MarshPresident of the Board of Directors
Officer
20$0
Mario ScipioneVice-President of the Board of Directors
Officer
6$0
Susana LeungSecretary of the Board of Directors
Officer
4$0
Ann HallTreasurer of the Board of Directors
Officer
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
Brian MarshPresident of the Board of Directors
Trustee or director
20$0
Mario ScipioneVice-President of the Board of Directors
Trustee or director
6$0
Susana LeungSecretary of the Board of Directors
Trustee or director
4$0
Ann HallTreasurer of the Board of Directors
Trustee or director
2$0
Ronald ColeBoard Member
Trustee or director
2$0
Jay HensleeBoard Member
Trustee or director
2$0
Margaret JacksonBoard Member
Trustee or director
2$0
Lee SewardBoard Member
Trustee or director
2$0
Laura FalconeBoard Member
Trustee or director
2$0
Steven WistrichBoard Member
Trustee or director
10$0
Beth WapnerBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
941 GARNET AVE, SAN DIEGO, CA 92109-2729
Principal officer (990 for 2024)
Brian Marsh, PO Box 99072, San Diego, CA 92169
Signed the 990
JoAnne Emery, Managing Director
Phone
(858) 272-8663

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0574291 or by the name CITY BALLET INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The mission of City Ballet is to provide excellence in professional ballet for cultural enhancement through performances, education and outreach programs to diverse communities and audiences.

990 for the year ended June 30, 2025

Program accomplishments

  • City Ballet, under the artistic direction of Steven Wistrich, presented a season of five productions performed in theaters in the San Diego area. Productions included A MIDSUMMER NIGHT'S DREAM by Resident Choreographer Elizabeth Wistrich and a premiere work by Resident Choreographer Geoffrey Gonzalez titled Summer Wind; a production of DRACULA, a premiere by Geoffrey Gonzalez, plus the San Diego premiere of Ecliptic by Annabelle Lopez Ochoa and Emeralds from Jewels by George Balanchine; THE NUTCRACKER by resident choreographer Elizabeth Wistrich accompanied by the City Ballet Orchestra; a production of SWAN LAKE, ACT II by Lev Ivanov and the premiere of The Seasons by Elizabeth Wistrich to a score by Alexksander Glazunov; the spring production closed the season with CARMEN by Elizabeth Wistrich and Divertimento No. 15 by George Balanchine accompanied by the City Ballet Orchestra for a total audience of 10,543 patrons.
    Expenses $1,055,037 · grants $140,784 · revenue $799,571
  • During the Season, City Ballet continued to offer the following education and outreach programs: Ballet Goes to School program with special performances of ADVENTURES IN COLOR and THE NUTCRACKER for school children during school hours as field trips to the theaters; Discover a Dancer program which is a residency of ballet classes free of charge for at risk school children in Title I schools culminating in a presentation for family members and friends; Summer Intensive program, a three-week intensive for career-minded ballet students, that included principal dancers with New York City Ballet as guest teachers and culminated in a free performance; and Outreach presentations called "A Book and a Ballerina' incorporating literature and ballet at all 37 libraries in San Diego, plus two Family Ballet productions of CARNIVAL OF THE ANIMALS and CINDERELLA at area theaters to introduce families and young children to the ballet. These programs reached over 3,000 in the San Diego area.
    Expenses $211,007 · grants $55,139 · revenue $155,868

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0574291
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$225,778
Income (IRS master file)
$1,415,966

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,300,989$1,446,316$225,778IRS
990June 2024$1,243,236$1,385,973$398,583XML
990June 2023$1,371,185$1,395,187$508,450IRS
990June 2022$1,107,736$1,031,290$417,360IRS
990June 2021–––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 33-0574291).

Questions about CITY BALLET INC

What is the EIN of CITY BALLET INC?
The employer identification number (EIN) of CITY BALLET INC is 33-0574291.
Is CITY BALLET INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to CITY BALLET INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITY 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 CITY BALLET INC 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 CITY BALLET INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CITY BALLET INC?
The 990 for the year ended June 30, 2025 names Brian Marsh.
Who are the officers and directors of CITY BALLET INC?
The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does CITY BALLET INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,300,989, expenses of $1,446,316 and total assets of $225,778 at year end.

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