Nonprofit · EIN 86-2764559
CARMEL DANCE FESTIVAL
Tax-exempt · CARMEL, CA 93923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $449,106 | $240,606 | $208,500 | $362,521 | $7,495 | $355,026 |
| December 31, 2024 | 990 | $254,231 | $274,266 | -$20,035 | $166,556 | $20,030 | $146,526 |
| December 31, 2023 | 990-EZ | $143,223 | $132,554 | $10,669 | $44,275 | $0 | $44,275 |
| December 31, 2021 | 990-EZ | $75,713 | $74,447 | $1,266 | $1,266 | $0 | $1,266 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $284,154
- Membership dues
- $70,000
- Program service revenue
- $165,607
- Investment income
- $0
- Net income from sales of inventory
- -$655
- Other revenue
- -$655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,924
- Salaries, compensation and benefits (total)
- $80,924
- Professional fundraising fees
- $2,641
- Legal fees
- $216
- Accounting fees
- $5,810
- Travel
- $41,498
- Depreciation
- $32,208
- Program services (functional)
- $107,375
- Management and general (functional)
- $130,590
- Fundraising (functional)
- $2,641
Balance sheet and other
- Total assets, start of year
- $166,556
- Total assets, end of year
- $362,521
- Total liabilities, end of year
- $7,495
- Net assets, end of year
- $355,026
- Gross receipts
- $449,761
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN BARBEITO | PRESIDENT Officer | 45 | $0 |
| GRANT BARBEITO | VICE PRESIDENT Officer | 15 | $0 |
| NANCY SCHOLINK | SECRETARY Officer | 1 | $0 |
| BETH CORT | TREASURER Officer | 1 | $0 |
| JULIE BROOKS | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN BARBEITO | PRESIDENT Officer | 45 | $0 |
| GRANT BARBEITO | VICE PRESIDENT Officer | 15 | $0 |
| CAROL BARBEITO | SECRETARY Officer | 1 | $0 |
| NICOLAS EMILIANI | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN BARBEITO | PRESIDENT | 45 | $0 |
| GRANT BARBEITO | VICE PRESIDENT | 15 | $0 |
| CAROL BARBEITO | SECRETARY | 1 | $0 |
| NICOLAS EMILIANI | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN BARBEITO | PRESIDENT | 45 | $1,000 |
| GRANT BARBEITO | VICE PRESIDENT | 15 | $0 |
| CAROL BARBIETO | SECRETARY | 1 | $0 |
| NICOLAS EMILIANI | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3845 VIA NONA MARIE STE 22181, CARMEL, CA 93923-8601
- In care of
- % LILLIAN BARBEITO
- Signed the 990
- LILLIAN BARBEITO, Executive Director
- Phone
- (310) 923-2766
- Website
- CARMELDANCEFESTIVAL.ORG
- Return prepared by
- TAXES MATTER
California records
California keeps its own records of charities and corporations. Search them by EIN 86-2764559 or by the name CARMEL DANCE FESTIVAL.
- 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
Provide Dance Education.Our mission is to inspire positive change in Monterey County and beyond by presenting extraordinary dance performances and providing high-quality, accessible dance education.
Program accomplishments
- Carmel dance festival produced its inaugural dance & choregraphy fellowship program, providing training, mentorship and a pay what you can for local community.Expenses $70,302
- Offered ongoing master classes, free community classes, and dance workshops for all ages and abilities plus our operational costs.Expenses $37,073
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2764559
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $362,521
- Income (IRS master file)
- $449,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $449,106 | $240,606 | $362,521 | IRS |
| 990 | December 2024 | $254,231 | $274,266 | $166,556 | XML |
| 990-EZ | December 2023 | $143,223 | $132,554 | $44,275 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $75,713 | $74,447 | $1,266 | XML |
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 86-2764559).
Questions about CARMEL DANCE FESTIVAL
- What is the EIN of CARMEL DANCE FESTIVAL?
- The employer identification number (EIN) of CARMEL DANCE FESTIVAL is 86-2764559.
- Is CARMEL DANCE FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CARMEL DANCE FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARMEL DANCE FESTIVAL 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 CARMEL DANCE FESTIVAL 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 CARMEL DANCE FESTIVAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CARMEL DANCE FESTIVAL?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARMEL DANCE FESTIVAL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $449,106, expenses of $240,606 and total assets of $362,521 at year end.
Other nonprofits in CARMEL
- SUNSET CULTURAL CENTER EIN 52-2404864 · last filed 990 for 2025
- CARMEL BACH FESTIVAL INC EIN 94-1434628 · last filed 990 for 2024
- CARMEL BACH FESTIVAL FOUNDATION INC EIN 77-0387306 · last filed 990 for 2024
- CENTER FOR PHOTOGRAPHIC ART EIN 77-0220629 · last filed 990 for 2025
- CARMEL ART ASSOCIATION EIN 94-1012517 · last filed 990 for 2025
- CHAMBER MUSIC MONTEREY BAY EIN 23-7001657 · last filed 990 for 2025
- CARMEL MUSIC SOCIETY EIN 94-6102547 · last filed 990 for 2025
- MONTEREY PENINSULA BALLET THEATRE CORP EIN 81-5074438 · last filed 990 for 2026
All nonprofits in CARMEL · California · Arts, culture and humanities