Nonprofit · EIN 77-0375040
MOORPARK CIVIC BALLET AND DANCE THEATRE
Tax-exempt · MOORPARK, CA 93021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,023 | $30,685 | $26,338 | $62,446 | – | $62,446 |
| December 31, 2024 | 990-EZ | $58,906 | $41,752 | $17,154 | $36,108 | – | $36,108 |
| December 31, 2023 | 990-EZ | $28,624 | $30,895 | -$2,271 | $18,954 | – | $18,954 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $63,261
- Net income from fundraising events
- -$6,238
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,420
- Other expenses
- $20,265
- Program services (functional)
- $30,685
Balance sheet and other
- Total assets, start of year
- $36,108
- Total assets, end of year
- $62,446
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,446
- Cash, savings and investments
- $61,446
- Gross receipts
- $63,372
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE PETERS | Secretary | 0 | $0 |
| SANDRA HOWE | Treasurer | 0 | $0 |
| JOANNE PELLETIER | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE PETERS | Secretary | 0 | $0 |
| SANDRA HOWE | Treasurer | 0 | $0 |
| JOANNE PELLETIER | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE PETERS | Secretary | 0 | $0 |
| SANDRA HOWE | Treasurer | 0 | $0 |
| JOANNE PELLETIER | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 W LOS ANGELES AVENUE 163, MOORPARK, CA 93021-1824
- Signed the 990-EZ
- JOANNE PELLETIER, President
- Phone
- (805) 529-1958
- Return prepared by
- Gallardo & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0375040 or by the name MOORPARK CIVIC BALLET AND DANCE THEATRE.
- 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
WE ASPIRE TO PROVIDE AN ART THAT WILL REACH OUT AND TOUCH A DIVERSE AUDIENCE OF STUDENTS AND PATRONS. WE ARE COMMITTED TO ENHANCING OUR COMMUNITY BY PROVIDING THE ART OF DANCE THROUGH BOTH EDUCATION AND ENTERTAINMENT.
Program accomplishments
- WE ASPIRE TO PROVIDE AN ART THAT WILL REACH OUT AND TOUCH A DIVERSE AUDIENCE OF STUDENTS AND PATRONS. WE ARE COMMITTED TO ENHANCING OUR COMMUNITY BY PROVIDING THE ART OF DANCE THROUGH BOTH EDUCATION AND ENTERTAINMENT.Expenses $30,685
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0375040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $62,446
- Income (IRS master file)
- $63,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,023 | $30,685 | $62,446 | IRS |
| 990-EZ | December 2024 | $58,906 | $41,752 | $36,108 | IRS |
| 990-EZ | December 2023 | $28,624 | $30,895 | $18,954 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 77-0375040).
Questions about MOORPARK CIVIC BALLET AND DANCE THEATRE
- What is the EIN of MOORPARK CIVIC BALLET AND DANCE THEATRE?
- The employer identification number (EIN) of MOORPARK CIVIC BALLET AND DANCE THEATRE is 77-0375040.
- Is MOORPARK CIVIC BALLET AND DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOORPARK CIVIC BALLET AND DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORPARK CIVIC BALLET AND DANCE THEATRE 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 MOORPARK CIVIC BALLET AND DANCE THEATRE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORPARK CIVIC BALLET AND DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOORPARK CIVIC BALLET AND DANCE THEATRE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOORPARK CIVIC BALLET AND DANCE THEATRE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,023, expenses of $30,685 and total assets of $62,446 at year end.
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