Nonprofit · EIN 68-0037489
MENDOCINO BALLET
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $235,368 | $231,116 | $4,252 | $159,667 | $93,188 | $66,479 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,799
- of which government grants
- $21
- Program service revenue
- $150,173
- Investment income
- $8
- Net rental income
- $10
- Net income from fundraising events
- $26,857
- Net income from sales of inventory
- -$1,385
- Other revenue
- $80,388
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,337
- Other salaries and wages
- $65,130
- Salaries, compensation and benefits (total)
- $104,844
- Professional fundraising fees
- $0
- Legal fees
- $325
- Accounting fees
- $4,040
- Occupancy
- $2,268
- Depreciation
- $4,996
- Program services (functional)
- $150,091
- Management and general (functional)
- $81,025
Balance sheet and other
- Total assets, start of year
- $162,220
- Total assets, end of year
- $159,667
- Total liabilities, end of year
- $93,188
- Net assets, end of year
- $66,479
- Land, buildings and equipment
- $134,265
- Net assets without donor restrictions
- $66,479
- Gross receipts
- $274,703
- Employees
- 5
- Year formed
- 2008
- 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 |
|---|---|---|---|
| ESTHER HANSON | DIRECTOR Trustee or director | 0 | $0 |
| LISA ALEXANDER | PRSIDENT Officer | 0 | $0 |
| ITHACA MOORE | VICE PRESIDENT Officer | 0 | $0 |
| NICHOLAS CASAGRANDE | TREASURER Officer | 0 | $0 |
| AMY JIROUT | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 S STATE ST, UKIAH, CA 95482-4904
- In care of
- % ITHACA MOORE
- Signed the 990
- ITHACA MOORE, VICE PRESIDENT
- Phone
- (707) 463-2290
- Return prepared by
- The Office of Maureen Luis
Mission
TO PROMOTE THE ART OF BALLET
Program accomplishments
- TUITIONExpenses $124,636 · revenue $95,666
- BALLET PERFORMANCESExpenses $25,455 · revenue $54,507
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
- 68-0037489
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $159,667
- Income (IRS master file)
- $274,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $163,620 | $159,944 | $162,220 | IRS |
| 990 | June 2023 | $129,945 | $147,354 | $169,495 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 MENDOCINO BALLET
- What is the EIN of MENDOCINO BALLET?
- The employer identification number (EIN) of MENDOCINO BALLET is 68-0037489.
- Is MENDOCINO BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MENDOCINO BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOCINO 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 MENDOCINO 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 MENDOCINO 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 MENDOCINO BALLET?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MENDOCINO BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $235,368, expenses of $231,116 and total assets of $159,667 at year end.
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