Nonprofit · EIN 87-0841342
GOLDEN STATE BALLET FOUNDATION
Also known as MAGDALENA O NEILL
Tax-exempt · SAN DIEGO, CA 92120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,663,988 | $1,485,522 | $178,466 | $780,074 | $366,954 | $413,120 |
| December 31, 2024 | 990 | $1,402,898 | $1,423,696 | -$20,798 | $687,222 | $411,770 | $275,452 |
| December 31, 2023 | 990 | $1,243,682 | $1,289,588 | -$45,906 | $638,634 | $345,586 | $293,048 |
| December 31, 2022 | 990 | $1,083,136 | $1,055,354 | $27,782 | $396,098 | $92,144 | $303,954 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $367,492
- Program service revenue
- $1,294,839
- Investment income
- $1,657
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,000
- Other salaries and wages
- $217,704
- Salaries, compensation and benefits (total)
- $323,480
- Professional fundraising fees
- $0
- Occupancy
- $1,134
- Program services (functional)
- $1,345,704
- Management and general (functional)
- $131,918
- Fundraising (functional)
- $7,900
Balance sheet and other
- Total assets, start of year
- $687,222
- Total assets, end of year
- $780,074
- Total liabilities, end of year
- $366,954
- Net assets, end of year
- $413,120
- Net assets without donor restrictions
- $413,120
- Gross unrelated business income
- $1,296,496
- Gross receipts
- $1,663,988
- Employees
- 33
- Volunteers
- 0
- Year formed
- 2022
- 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 |
|---|---|---|---|
| RAUL SALAMANCA | EXECUTIVE & ARTISTIC DIREC Trustee or director, Officer | 40 | $12,000 |
| JESSICA ESTRADA | TREASURER Trustee or director, Officer | 15 | $0 |
| DAVID SHAPIRO | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK KEPHART | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN ZALE | BOARD MEMBER Trustee or director | 2 | $0 |
| ARIANE TOM | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY RODRIGUEZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| MEGAN SCOLLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| CLARA BIRD | DIRECTOR OF DEVELOPMENT Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGDALENA O'NEILL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $43,150 |
| RAUL SALAMANCA | EXECUTIVE & ARTISTIC DIRECTOR/ BOARD C Trustee or director, Officer | 40 | $36,250 |
| JESSICA ESTRADA | TREASURER Trustee or director, Officer | 15 | $0 |
| DAVID SHAPIRO | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK KEPHART | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN ZALE | BOARD MEMBER Trustee or director | 2 | $0 |
| ARIANE TOM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGDALENA O'NEILL | EXECUTIVE DIRECTOR Trustee or director | 40 | $93,000 |
| RAUL SALAMANCA | ARTISTIC DIRECTOR/ BOARD CHAIR Trustee or director | 40 | $93,000 |
| PATRICIA RICE | BOARD MEMBER Trustee or director | 2 | $0 |
| GLORIA COLBY | TREASURER Trustee or director | 2 | $0 |
| CAROLINE GILMAN | SECRETARY Trustee or director | 2 | $0 |
| JAVIER METOYER | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM GILMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID SHAPIRO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGDALENA O'NEILL | EXECUTIVE DIRECTOR Trustee or director | 40 | $53,438 |
| RAUL SALAMANCA | ARTISTIC DIRECTOR/ BOARD CHAIR Trustee or director | 40 | $53,438 |
| PATRICIA RICE | BOARD MEMBER Trustee or director | 2 | $0 |
| GLORIA COLBY | TREASURER Trustee or director | 2 | $0 |
| PATRICIA SIMPSON | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6338 RIVERDALE ST, SAN DIEGO, CA 92120-3310
- Principal officer (990 for 2025)
- RAUL SALAMANCA, 6338 RIVERDALE ST, SAN DIEGO, CA 92120
- Signed the 990
- RAUL SALAMANCA, PRESIDENT
- Phone
- (619) 241-2565
- Return prepared by
- SPINNAKER TAX GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0841342 or by the name GOLDEN STATE BALLET FOUNDATION.
- 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
TO ENHANCE SOUTHERN CALIFORNIA'S ARTS SCENE BY INSTILLING A LOVE AND APPRECIATION FOR DANCE THROUGH ARTISTIC EXCELLENCE, INVIGORATING PERFORMANCES, INNOVATIVE CHOREOGRAPHY AND ENGAGING EDUCATIONAL PROGRAMS.
Program accomplishments
- GOLDEN STATE BALLET ENRICHED THE COMMUNITY BY PRESENTING A WORLD-CLASS NUTCRACKER BALLET BY HIRING PROFESSIONAL DANCERS AND PARTNERING WITH THE SAN DIEGO SYMPHONY.Expenses $1,345,704 · revenue $1,294,839
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 on file |
IRS record
- EIN
- 87-0841342
- 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 (A63)
- Assets (IRS master file)
- $780,074
- Income (IRS master file)
- $1,663,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,663,988 | $1,485,522 | $780,074 | IRS |
| 990 | December 2024 | $1,402,898 | $1,423,696 | $687,222 | XML |
| 990 | December 2023 | $1,243,682 | $1,289,588 | $638,634 | XML |
| 990 | December 2022 | $1,083,136 | $1,055,354 | $396,098 | XML |
| 990 | December 2021 | – | – | – | 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 87-0841342).
Questions about GOLDEN STATE BALLET FOUNDATION
- What is the EIN of GOLDEN STATE BALLET FOUNDATION?
- The employer identification number (EIN) of GOLDEN STATE BALLET FOUNDATION is 87-0841342.
- Is GOLDEN STATE BALLET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GOLDEN STATE BALLET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN STATE BALLET FOUNDATION 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 GOLDEN STATE BALLET FOUNDATION 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 GOLDEN STATE BALLET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOLDEN STATE BALLET FOUNDATION?
- The 990 for the year ended December 31, 2025 names RAUL SALAMANCA.
- Who are the officers and directors of GOLDEN STATE BALLET FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $12,000 (RAUL SALAMANCA, EXECUTIVE & ARTISTIC DIREC).
- How much revenue does GOLDEN STATE BALLET FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,663,988, expenses of $1,485,522 and total assets of $780,074 at year end.
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