Nonprofit · EIN 86-0717486
STATE STREET BALLET
Tax-exempt · SANTA BARBARA, CA 93105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,971,399 | $1,945,231 | $26,168 | $1,806,007 | $10,086 | $1,795,921 |
| December 31, 2023 | 990 | $1,852,450 | $1,787,691 | $64,759 | $1,783,090 | $0 | $1,783,090 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,215,159
- Program service revenue
- $873,843
- Investment income
- $44,129
- Net income from fundraising events
- -$161,732
- Other revenue
- -$161,732
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,950
- Other salaries and wages
- $660,380
- Salaries, compensation and benefits (total)
- $818,239
- Professional fundraising fees
- $74,748
- Legal fees
- $7,949
- Accounting fees
- $5,911
- Occupancy
- $114,664
- Program services (functional)
- $1,509,141
- Management and general (functional)
- $361,342
- Fundraising (functional)
- $74,748
Balance sheet and other
- Total assets, start of year
- $1,783,090
- Total assets, end of year
- $1,806,007
- Total liabilities, end of year
- $10,086
- Net assets, end of year
- $1,795,921
- Net assets without donor restrictions
- $1,795,921
- Gross receipts
- $2,134,031
- Employees
- 45
- Volunteers
- 10
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN PHILIPP | ARTISTIC DIRECTOR | 40 | $70,200 |
| CECILY MACDOUGALL | Executive Dir. Trustee or director, Officer | 40 | $63,750 |
| ROGER THOMPSON | Chairman Trustee or director, Officer | 2 | $0 |
| BENJAMIN JERRY COHEN | Treasurer Trustee or director, Officer | 3 | $0 |
| NICOLE CALLAHAN | Secretary Trustee or director, Officer | 2 | $0 |
| MARGO V COHEN-FEINBERG | Director Trustee or director | 2 | $0 |
| CHANDA FETTER | Director Trustee or director | 2 | $0 |
| ALEX NOURSE | Director Trustee or director | 2 | $0 |
| GERALD ISENBERG | Director Trustee or director | 2 | $0 |
| DR ANTHONY ROMERO | Director Trustee or director | 2 | $0 |
| RODNEY GUSTAFSON | Director Trustee or director | 40 | $0 |
| ALLISON GUSTAFSON | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY GUSTAFSON | Director Trustee or director | 40 | $95,800 |
| DENISE GRIMM | Director Trustee or director | 2 | $53,100 |
| MEGAN PHILIPP | Director Trustee or director | 40 | $42,400 |
| CECILY MACDOUGALL | Executive Dir. Trustee or director, Officer | 40 | $31,360 |
| ROGER THOMPSON | Chairman Trustee or director, Officer | 2 | $0 |
| BENJAMIN JERRY COHEN | Treasurer Trustee or director, Officer | 3 | $0 |
| NICOLE CALLAHAN | Secretary Trustee or director, Officer | 2 | $0 |
| MARGO V COHEN-FEINBERG | Director Trustee or director | 2 | $0 |
| CHANDA FETTER | Director Trustee or director | 2 | $0 |
| ALEX NOURSE | Director Trustee or director | 2 | $0 |
| GERALD ISENBERG | Director Trustee or director | 2 | $0 |
| DR ANTHONY ROMERO | Director Trustee or director | 2 | $0 |
| ALLISON GUSTAFSON | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2285 LAS POSITAS RD, SANTA BARBARA, CA 93105-4116
- In care of
- % RODNEY & ALLISON GUSTAFSON
- Signed the 990
- CECILY MACDOUGALL, Executive Dir.
- Phone
- (805) 563-3262
- Website
- STATESTREETBALLET.COM
- Return prepared by
- Mark R Jackson CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 86-0717486 or by the name STATE STREET BALLET.
- 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
STATE STREET BALLET EDUCATES AND INSPIRES DIVERSE AUDIENCES THROUGH IT'S CLASSES AND PERFORMANCES, IN THE UNITED STATES AND ABROAD.
Program accomplishments
- STATE STREET BALLET EDUCATES AND INSPIRES DIVERSE AUDIENCES THROUGH IT'S CLASSES ANDPERFORMANCES, IN THE UNITED STATES AND ABROAD.Expenses $1,509,141 · revenue $873,843
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0717486
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $1,806,007
- Income (IRS master file)
- $2,134,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,971,399 | $1,945,231 | $1,806,007 | XML |
| 990 | December 2023 | $1,852,450 | $1,787,691 | $1,783,090 | XML |
| 990 | December 2022 | $1,265,711 | $1,733,841 | $1,218,331 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 86-0717486).
Questions about STATE STREET BALLET
- What is the EIN of STATE STREET BALLET?
- The employer identification number (EIN) of STATE STREET BALLET is 86-0717486.
- Is STATE STREET BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to STATE STREET BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE STREET 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 STATE STREET BALLET 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 STATE STREET BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of STATE STREET BALLET?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $70,200 (MEGAN PHILIPP, ARTISTIC DIRECTOR).
- How much revenue does STATE STREET BALLET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,971,399, expenses of $1,945,231 and total assets of $1,806,007 at year end.
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All nonprofits in SANTA BARBARA · California · Arts, culture and humanities