Nonprofit · EIN 88-1045747
BALLET22
Tax-exempt · OAKLAND, CA 94602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,869 | $90,265 | $29,604 | $84,015 | – | $84,015 |
| December 31, 2024 | 990-EZ | $85,848 | $64,896 | $20,952 | $54,411 | – | $54,411 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,262
- Program service revenue
- $19,691
- Investment income
- $10
- Net income from sales of inventory
- $3,906
Expenses
- Compensation of officers, directors and key employees
- $6,701
- Salaries, compensation and benefits (total)
- $18,619
- Professional fees and payments to contractors
- $21,762
- Occupancy
- $12,950
- Other expenses
- $36,934
- Program services (functional)
- $85,849
Balance sheet and other
- Total assets, start of year
- $54,411
- Total assets, end of year
- $84,015
- Total liabilities, end of year
- –
- Net assets, end of year
- $84,015
- Cash, savings and investments
- $83,970
- Gross receipts
- $119,869
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel R Durrett | Director | 1 | $5,401 |
| Theresa Knudson | Treasurer | 3 | $1,300 |
| Megan Somogyi | President | 3 | $0 |
| Lorris Eichinger | Vice President | 3 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel R Durrett | Director | 1 | $4,100 |
| Theresa Knudson | Treasurer | 3 | $0 |
| Megan Somogyi | President | 3 | $0 |
| Lorris Eichinger | Vice President | 3 | $0 |
| Joanne Kim | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3498 SCHOOL ST, OAKLAND, CA 94602-3631
- Signed the 990-EZ
- Theresa Knudson, Treasurer
- Phone
- (714) 928-2124
- Return prepared by
- Malvoso CPA
Mission
Ballet22 exists to break gender normative traditions in ballet, specifically by presenting men, trans, and non-binary artists en pointe. The company performs beloved classical ballets, contemporary works, and new commissions. The company also prioritizes commissioning new works that bring LGBTQIA+ representation to the ballet world.
Program accomplishments
- In 2025 Ballet22 produced and presented the annual Summer Season. The Summer Season program included beloved "variations" from Classical Ballet Gala Favorites; La Esmeralda, La Bayadere, Walpurgistnatch, Swan Lake, Le Talisman, and Le Corsaire. As wells as James Whiteside's City of Humans and the world premiere of Roderick George's You Can Have Me!Expenses $85,849
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-EZ 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
- 88-1045747
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $84,015
- Income (IRS master file)
- $119,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $95,426 | $84,610 | $10,816 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BALLET22
- What is the EIN of BALLET22?
- The employer identification number (EIN) of BALLET22 is 88-1045747.
- Is BALLET22 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BALLET22 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET22 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 BALLET22 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 BALLET22 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BALLET22?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $5,401 (Daniel R Durrett, Director).
- How much revenue does BALLET22 have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,869, expenses of $90,265 and total assets of $84,015 at year end.
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