Nonprofit · EIN 80-0607791
BALLET RESOURCE ACTIVE VOLUNTEER ASSOC
Tax-exempt · DANA POINT, CA 92629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $167,499 | $185,315 | -$17,816 | $12,103 | $3,601 | $8,502 |
| June 30, 2024 | 990-EZ | $176,732 | $193,968 | -$17,236 | $29,919 | $3,601 | $26,318 |
| June 30, 2023 | 990-EZ | $187,609 | $160,802 | $26,807 | $47,155 | $3,601 | $43,554 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $59,390
- Program service revenue
- $94,414
- Net gain from sales of assets
- $10,231
- Net income from fundraising events
- $3,464
Expenses
- Compensation of officers, directors and key employees
- $16,958
- Salaries, compensation and benefits (total)
- $16,758
- Professional fees and payments to contractors
- $39,579
- Occupancy
- $88,071
- Printing, publications and postage
- $3,271
- Other expenses
- $37,636
- Program services (functional)
- $147,216
Balance sheet and other
- Total assets, start of year
- $29,919
- Total assets, end of year
- $12,103
- Total liabilities, end of year
- $3,601
- Net assets, end of year
- $8,502
- Cash, savings and investments
- $11,932
- Gross receipts
- $171,021
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN RIKER | VICE PRESIDENT | 5 | $9,008 |
| GLENDA CARHART | PRESIDENT | 20 | $7,950 |
| MELINDA WICKSTROM | SECRETARY | 10 | $0 |
| RICHARD WINCH | TREASURER | 5 | $0 |
| BESH BARCEGA | MEMBER AT LARGE | 5 | $0 |
| KYLEE MOATS | MEMBER AT LARGE | 5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN RIKER | VICE PRESIDENT | 5 | $9,683 |
| GLENDA CARHART | PRESIDENT | 20 | $9,400 |
| MELINDA WICKSTROM | SECRETARY | 10 | $0 |
| RICHARD WINCH | TREASURER | 5 | $0 |
| BESH BARCEGA | MEMBER AT LARGE | 5 | $0 |
| KYLEE MOATS | MEMBER AT LARGE | 5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENDA CARHART | PRESIDENT | 20 | $10,650 |
| KATHLEEN RIKER | VICE PRESIDENT | 5 | $10,425 |
| LESLIE BUSHONG | SECRETARY | 10 | $0 |
| RICHARD WINCH | TREASURER | 5 | $0 |
| BESH BARCEGA | MEMBER AT LARGE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 56 CORNICHE DR UNIT H, DANA POINT, CA 92629-4066
- In care of
- % GLENDA CARHART
- Signed the 990-EZ
- GLENDA CARHART, PRESIDENT
- Phone
- (951) 653-0220
- Website
- BRAVA-ARTS.COM
- Return prepared by
- CHRISTENSON & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0607791 or by the name BALLET RESOURCE ACTIVE VOLUNTEER ASSOC.
- 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
BRAVA'S GOAL IS: TO PROVIDE MENTORING, TUTORING AND ACADEMIC ENRICHMENT, AND INSTRUCTION IN BALLET AND THE PERFORMING ARTS; TO PROMOTE AND FOSTER AN INTEREST IN, APPRECIATION FOR AND GREATER EXPOSURE TO BALLET AND THE ARTS, INCLUDING PROGRAMS AND ACTIVITIES DESIGNED TO REACH NON-TRADITIONAL PERFORMERS AND AUDIENCE; TO FOSTER, ENCOURAGE, AND ENGAGE IN, BY ALL PROPER AND LEGITIMATE MEANS WITHIN THE CONTEXT OF THE PURPOSES STATED ABOVE, CERTAIN CHARITABLE, EDUCATIONAL, CIVIC AND SIMILAR CAUSES FOR THE PUBLIC WELFARE.
Program accomplishments
- MENTORING, TUTORING AND ACADEMIC ENRICHMENT, AND INSTRUCTION IN BALLET AND THE PERFORMING ARTS INCLUDING ACTIVITIES DESIGNED TO REACH NON-TRADITIONAL PERFORMERS.Expenses $92,272
- PRODUCTION OF THE NUTCRACKER DURING THE FISCAL YEAR.Expenses $54,944
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0607791
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $12,103
- Income (IRS master file)
- $171,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $167,499 | $185,315 | $12,103 | IRS |
| 990-EZ | June 2024 | $176,732 | $193,968 | $29,919 | IRS |
| 990-EZ | June 2023 | $187,609 | $160,802 | $47,155 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 80-0607791).
Questions about BALLET RESOURCE ACTIVE VOLUNTEER ASSOC
- What is the EIN of BALLET RESOURCE ACTIVE VOLUNTEER ASSOC?
- The employer identification number (EIN) of BALLET RESOURCE ACTIVE VOLUNTEER ASSOC is 80-0607791.
- Is BALLET RESOURCE ACTIVE VOLUNTEER ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BALLET RESOURCE ACTIVE VOLUNTEER ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET RESOURCE ACTIVE VOLUNTEER ASSOC 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 BALLET RESOURCE ACTIVE VOLUNTEER ASSOC 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 BALLET RESOURCE ACTIVE VOLUNTEER ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of BALLET RESOURCE ACTIVE VOLUNTEER ASSOC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $9,008 (KATHLEEN RIKER, VICE PRESIDENT).
- How much revenue does BALLET RESOURCE ACTIVE VOLUNTEER ASSOC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $167,499, expenses of $185,315 and total assets of $12,103 at year end.
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