Nonprofit · EIN 91-2148769
SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE
Tax-exempt · SAN DIEGO, CA 92111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $463,381 | $426,408 | $36,973 | $105,383 | $2,036 | $103,347 |
| June 30, 2024 | 990 | $406,065 | $385,272 | $20,793 | $68,410 | $2,036 | $66,374 |
| June 30, 2023 | 990 | $274,448 | $255,284 | $19,164 | $45,581 | $0 | $45,581 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $463,381
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,500
- Salaries, compensation and benefits (total)
- $124,588
- Professional fundraising fees
- $0
- Accounting fees
- $2,055
- Occupancy
- $60,000
- Travel
- $1,232
- Depreciation
- $265
- Program services (functional)
- $357,255
- Management and general (functional)
- $27,661
- Fundraising (functional)
- $41,492
Balance sheet and other
- Total assets, start of year
- $68,410
- Total assets, end of year
- $105,383
- Total liabilities, end of year
- $2,036
- Net assets, end of year
- $103,347
- Land, buildings and equipment
- $4,543
- Gross receipts
- $463,381
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simone Gabrielle | Executive Director Trustee or director | 0 | $115,500 |
| Michele Topka | Secretary Officer | 0 | $0 |
| Samuel Plouchart | Treasurer Officer | 40 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simone Gabrielle | Executive Director Trustee or director | 0 | $42,000 |
| Michele Topka | Secretary Officer | 0 | $0 |
| Samuel Plouchart | Treasurer Officer | 40 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Salley Brayley Bliss | Director Trustee or director | 0 | $0 |
| Sharon Dreeban | Director Trustee or director | 0 | $0 |
| Sylvia M Tchernychev | President / VP Officer | 40 | $0 |
| Sylvia M Poolos | CFO Officer | 0 | $0 |
| Marianne Rochester | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4696 RUFFNER ST, SAN DIEGO, CA 92111-2282
- Principal officer (990 for 2024)
- Sylvia M Tchernychev, 4696 Ruffner Street, San Diego, CA 92111
- Signed the 990
- Simone Gabrielle, Executive Director
- Phone
- (858) 496-0800
- Return prepared by
- Cambridge Tax Solutions Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2148769 or by the name SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE.
- 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 reach out to members of the community by seeking their involvement in all forms of dance either as a student or member of the audience.
Program accomplishments
- Offer classes in ballet and other dance forms to girls and boys, men and women of all ages. It is their hope that students will discover the joy of movement, physical beauty, confidence, poise and discipline.Expenses $357,255 · revenue $463,381
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2148769
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $105,383
- Income (IRS master file)
- $463,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $463,381 | $426,408 | $105,383 | XML |
| 990 | June 2024 | $406,065 | $385,272 | $68,410 | IRS |
| 990 | June 2023 | $274,448 | $255,284 | $45,581 | XML |
| 990 | June 2022 | $190,071 | $181,971 | $26,417 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 91-2148769).
Questions about SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE
- What is the EIN of SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE?
- The employer identification number (EIN) of SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE is 91-2148769.
- Is SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE 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 SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE?
- The 990 for the year ended June 30, 2025 names Sylvia M Tchernychev.
- Who are the officers and directors of SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $115,500 (Simone Gabrielle, Executive Director).
- How much revenue does SAN DIEGO ACADEMY OF BALLET & BALLET THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $463,381, expenses of $426,408 and total assets of $105,383 at year end.
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- SAN DIEGO MUSEUM OF ART EIN 95-1696715 · last filed 990 for 2025
- SAN DIEGO THEATRES INC EIN 14-1886373 · last filed 990 for 2025
- SANFORD LABORATORIES FOR INNOVATIVE MEDICINES EIN 87-3910792 · last filed 990 for 2025
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