Nonprofit · EIN 81-1657501
NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC
Tax-exempt · SAN JOSE, CA 95112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,639,601 | $1,697,923 | -$58,322 | $3,407,208 | $2,657,395 | $749,813 |
| June 30, 2024 | 990 | $1,648,732 | $1,724,291 | -$75,559 | $3,406,556 | $2,598,421 | $808,135 |
| June 30, 2023 | 990 | $1,563,043 | $1,496,085 | $66,958 | $3,629,616 | $2,745,922 | $883,694 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $489,007
- of which government grants
- $125,815
- Program service revenue
- $1,103,733
- Investment income
- $26,229
- Net income from fundraising events
- -$1,500
- Net income from sales of inventory
- $20,710
- Other revenue
- $20,632
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,181
- Other salaries and wages
- $697,818
- Salaries, compensation and benefits (total)
- $840,199
- Professional fundraising fees
- $0
- Occupancy
- $86,515
- Travel
- $5,479
- Depreciation
- $254,433
- Program services (functional)
- $1,153,649
- Management and general (functional)
- $464,967
- Fundraising (functional)
- $79,307
Balance sheet and other
- Total assets, start of year
- $3,406,556
- Total assets, end of year
- $3,407,208
- Total liabilities, end of year
- $2,657,395
- Net assets, end of year
- $749,813
- Land, buildings and equipment
- $203,161
- Net assets without donor restrictions
- $749,813
- Gross receipts
- $1,663,107
- Employees
- 76
- Volunteers
- 120
- Year formed
- 2016
- 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 |
|---|---|---|---|
| DALIA RAWSON | PRESIDENT AN Trustee or director, Officer | 5 | $73,182 |
| ELIZABETH GUMMERE | TREASURER Trustee or director, Officer | 2 | $0 |
| ELIZABETH STRIEBECK | SECRETARY Trustee or director | 2 | $0 |
| BILL PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| LOURDES YASHAR | BOARD MEMBER Trustee or director | 2 | $0 |
| RAUL PERALEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SAMUEL CORTEZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALIA RAWSON | PRESIDENT AN Trustee or director, Officer | 5 | $72,100 |
| ELIZABETH GUMMERE | TREASURER Trustee or director, Officer | 2 | $0 |
| ELIZABETH STRIEBECK | SECRETARY Trustee or director | 2 | $0 |
| VIRGINIA WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| LOURDES YASHAR | BOARD MEMBER Trustee or director | 2 | $0 |
| RAUL PERALEZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALIA RAWSON | PRESIDENT AN Trustee or director, Officer | 5 | $70,000 |
| ELIZABETH GUMMERE | TREASURER SE Trustee or director, Officer | 2 | $0 |
| VIRGINIA WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH STRIEBECK | BOARD MEMBER Trustee or director | 2 | $0 |
| LOURDES YASHAR | BOARD MEMBER Trustee or director | 2 | $0 |
| RAUL PERALEZ | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 196 N 3RD ST, SAN JOSE, CA 95112-5542
- In care of
- % DALIA RAWSON HUGHES
- Principal officer (990 for 2024)
- DALIA RAWSON, 196 N THIRD ST, SAN JOSE, CA 95112
- Signed the 990
- DALIA RAWSON, PRESIDENT AND ED
- Phone
- (408) 352-5616
- Website
- WWW.NEWBALLETSCHOOL.ORG
- Return prepared by
- CHAVAN & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1657501 or by the name NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC.
- 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
PROVIDING UNPARALLELED TRAINING FOR SERIOUS PRE-PROFESSIONAL BALLET STUDENTS. TRAINING AT THE NEW BALLET FOCUSES ON DEVELOPMENTALLY APPROPRIATE INSTRUCTION AND DANCER HEALTH FOR EACH STUDENT.
Program accomplishments
- INSTRUCTION AND STUDENT SERVICE THE NEW BALLET SCHOOL IS DEDICATED TO FOSTERING THE TRADITION AND PRACTICE OF CLASSICAL BALLET IN SAN JOSE AND SILICON VALLEY. WITH A FULL PROFRESSIONAL FACULTY CERTIFIED IN THE AMERICAN BALLET THEATRE NATIONAL TRAINING CURRICULUM, THE BALLET SCHOOL COMBINES HIGH QUALITY ARTISTIC TRAINING WITH THE BASICS OF DANCER HEALTH AND CHILD DEVELOPMENT. OUR GOAL IS TO MAKE THE BENEFITS THE SERIOUS STUDY OF CLASSICAL PERFORMING ARTS AVAILABLE TO EVERYONE IN OUR COMMUNITY.Expenses $674,961 · revenue $703,393
- PERFORMANCES DIVERSE STUDENTS FROM OUR LOCAL NEIGHBORHOODS AND BEYOND BENEFIT FROM EXPERT BALLET TRAINING AT THE NEW BALLET SCHOOL, ENJOYING CLASSES IN LARGE WELL-EQUIPPED STUDIOS ACCOMPANIED BY LIVE PIANO. PERFORMANCE OPPORTUNITIES THROUGH THE YEAR AT LOCAL THEATERS, AT SILICON VALLEY BUSINESSES, AT LOCAL PUBLIC SCHOOLS AND THROUGHOUT OUR COMMUNITY PROVIDE ARTISTIC GROWTH FOR OUR STUDENTS AND EXPOSURE TO THE ART FORM OF BALLET TO OUR COMMUNITY.Expenses $478,688 · revenue $400,340
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
- 81-1657501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $3,407,208
- Income (IRS master file)
- $1,663,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,639,601 | $1,697,923 | $3,407,208 | IRS |
| 990 | June 2024 | $1,648,732 | $1,724,291 | $3,406,556 | IRS |
| 990 | June 2023 | $1,563,043 | $1,496,085 | $3,629,616 | XML |
| 990 | June 2022 | $1,661,389 | $1,409,975 | $1,175,523 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-1657501).
Questions about NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC
- What is the EIN of NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC?
- The employer identification number (EIN) of NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC is 81-1657501.
- Is NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BALLET SCHOOL DOWNTOWN SAN JOSE 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 NEW BALLET SCHOOL DOWNTOWN SAN JOSE 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 NEW BALLET SCHOOL DOWNTOWN SAN JOSE 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 NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC?
- The 990 for the year ended June 30, 2025 names DALIA RAWSON.
- Who are the officers and directors of NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $73,182 (DALIA RAWSON, PRESIDENT AN).
- How much revenue does NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,639,601, expenses of $1,697,923 and total assets of $3,407,208 at year end.
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All nonprofits in SAN JOSE · California · Arts, culture and humanities