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Nonprofit · EIN 87-0841342

GOLDEN STATE BALLET FOUNDATION

Also known as MAGDALENA O NEILL

Tax-exempt · SAN DIEGO, CA 92120

Financials

$1.1M$1.1M2022$1.2M$1.3M2023$1.4M$1.4M2024$1.7M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of GOLDEN STATE BALLET FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,663,988$1,485,522$178,466$780,074$366,954$413,120
December 31, 2024990$1,402,898$1,423,696-$20,798$687,222$411,770$275,452
December 31, 2023990$1,243,682$1,289,588-$45,906$638,634$345,586$293,048
December 31, 2022990$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.

NameTitleHours / weekCompensation
RAUL SALAMANCAEXECUTIVE & ARTISTIC DIREC
Trustee or director, Officer
40$12,000
JESSICA ESTRADATREASURER
Trustee or director, Officer
15$0
DAVID SHAPIROBOARD MEMBER
Trustee or director
2$0
FRANK KEPHARTBOARD MEMBER
Trustee or director
2$0
SUSAN ZALEBOARD MEMBER
Trustee or director
2$0
ARIANE TOMBOARD MEMBER
Trustee or director
1$0
ASHLEY RODRIGUEZSECRETARY
Trustee or director, Officer
10$0
MEGAN SCOLLAYBOARD MEMBER
Trustee or director
1$0
CLARA BIRDDIRECTOR OF DEVELOPMENT
Trustee or director
4$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
MAGDALENA O'NEILLEXECUTIVE DIRECTOR
Trustee or director, Officer
40$43,150
RAUL SALAMANCAEXECUTIVE & ARTISTIC DIRECTOR/ BOARD C
Trustee or director, Officer
40$36,250
JESSICA ESTRADATREASURER
Trustee or director, Officer
15$0
DAVID SHAPIROBOARD MEMBER
Trustee or director
2$0
FRANK KEPHARTBOARD MEMBER
Trustee or director
2$0
SUSAN ZALEBOARD MEMBER
Trustee or director
2$0
ARIANE TOMBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MAGDALENA O'NEILLEXECUTIVE DIRECTOR
Trustee or director
40$93,000
RAUL SALAMANCAARTISTIC DIRECTOR/ BOARD CHAIR
Trustee or director
40$93,000
PATRICIA RICEBOARD MEMBER
Trustee or director
2$0
GLORIA COLBYTREASURER
Trustee or director
2$0
CAROLINE GILMANSECRETARY
Trustee or director
2$0
JAVIER METOYERBOARD MEMBER
Trustee or director
2$0
ADAM GILMANBOARD MEMBER
Trustee or director
2$0
DAVID SHAPIROBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2022: 5 people
NameTitleHours / weekCompensation
MAGDALENA O'NEILLEXECUTIVE DIRECTOR
Trustee or director
40$53,438
RAUL SALAMANCAARTISTIC DIRECTOR/ BOARD CHAIR
Trustee or director
40$53,438
PATRICIA RICEBOARD MEMBER
Trustee or director
2$0
GLORIA COLBYTREASURER
Trustee or director
2$0
PATRICIA SIMPSONSECRETARY
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)

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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$780,074
Income (IRS master file)
$1,663,988

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,663,988$1,485,522$780,074IRS
990December 2024$1,402,898$1,423,696$687,222XML
990December 2023$1,243,682$1,289,588$638,634XML
990December 2022$1,083,136$1,055,354$396,098XML
990December 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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