Nonprofit · EIN 81-4349555
YES BALLOON
Also known as CSZ RICHMOND
Tax-exempt · HENRICO, VA 23294
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $194,454 | $194,122 | $332 | $39,770 | $12,898 | $26,872 |
| December 31, 2023 | 990-EZ | $169,333 | $175,857 | -$6,524 | $64,389 | $37,849 | $26,540 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,614
- Program service revenue
- $177,840
Expenses
- Compensation of officers, directors and key employees
- $11,267
- Salaries, compensation and benefits (total)
- $78,911
- Professional fees and payments to contractors
- $10,755
- Occupancy
- $70,468
- Other expenses
- $33,988
- Program services (functional)
- $192,923
Balance sheet and other
- Total assets, start of year
- $64,389
- Total assets, end of year
- $39,770
- Total liabilities, end of year
- $12,898
- Net assets, end of year
- $26,872
- Cash, savings and investments
- $35,431
- Gross receipts
- $194,454
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Gau | President | 4 | $9,755 |
| Guy Winterbotham | Treasurer | 4 | $701 |
| Laurel George | Member | 4 | $425 |
| GeGe Beall | Member | 2 | $300 |
| Charles Comly | Secretary | 4 | $86 |
| Hadas Cassoria | Vice President | 4 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenn Pedini | Executive Director | 4 | $5,668 |
| Dave Gau | President | 4 | $5,429 |
| Laurel George | Member | 4 | $1,749 |
| Guy Winterbotham | Treasurer | 4 | $577 |
| GeGe Beall | Member | 2 | $75 |
| Charlie Comly | Secretary | 4 | $60 |
Address and contacts
- Address (IRS master file)
- 8906 W BROAD ST STE H, HENRICO, VA 23294-5827
- In care of
- % DAVE GAU
- Signed the 990-EZ
- DAVE GAU, Board Member
- Return prepared by
- Kevin J Perlowski CPA PC
Mission
Education training and ent via improv
Program accomplishments
- Enriching lives and positively impact community by providing education, training and entertainment based on the principles of improvisationExpenses $192,923
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 | Not 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
- 81-4349555
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $39,770
- Income (IRS master file)
- $194,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $194,454 | $194,122 | $39,770 | XML |
| 990-EZ | December 2023 | $169,333 | $175,857 | $64,389 | 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 81-4349555).
Questions about YES BALLOON
- What is the EIN of YES BALLOON?
- The employer identification number (EIN) of YES BALLOON is 81-4349555.
- Is YES BALLOON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to YES BALLOON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YES BALLOON 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 YES BALLOON due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YES BALLOON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of YES BALLOON?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $9,755 (Dave Gau, President).
- How much revenue does YES BALLOON have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $194,454, expenses of $194,122 and total assets of $39,770 at year end.
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