Nonprofit · EIN 94-3174237
BALLET FOLKLORICO MEXICANO DE CARLOS MORENO
Tax-exempt · OAKLAND, CA 94605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $217,479 | $217,821 | -$342 | $29,646 | $0 | $29,646 |
| June 30, 2024 | 990 | $235,554 | $237,737 | -$2,183 | $31,106 | $1,500 | $29,606 |
| June 30, 2023 | 990-EZ | $199,368 | $198,339 | $1,029 | $33,296 | $0 | $33,296 |
| June 30, 2022 | 990-EZ | $110,423 | $103,887 | $6,536 | $32,700 | – | $32,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,980
- of which government grants
- $2,500
- Program service revenue
- $213,499
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fundraising fees
- $0
- Occupancy
- $30,000
- Travel
- $57,166
- Program services (functional)
- $217,821
Balance sheet and other
- Total assets, start of year
- $31,106
- Total assets, end of year
- $29,646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,646
- Net assets without donor restrictions
- $29,648
- Gross receipts
- $217,479
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Robert Marcial | President Officer | 5 | $24,000 |
| Carlos S Moreno | General Director Key employee | 20 | $12,000 |
| Carlos G Moreno | Vice President Officer, Highest-paid employee | 30 | $0 |
| Maciel Jacques | Secretary Officer | 5 | $0 |
| Rosamaria Garcia | Director At Large Officer | 5 | $0 |
| Jude Gallardo | Director At Large Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos G Moreno | Vice President Officer, Highest-paid employee | 30 | $24,000 |
| Carlos S Moreno | General Director Key employee | 20 | $12,000 |
| Robert Marcial | President Officer | 5 | $0 |
| Maciel Jacques | Secretary Officer | 5 | $0 |
| Rosamaria Garcia | Director At Large Officer | 5 | $0 |
| Jude Gallardo | Director At Large Officer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos G Moreno | Artistic Director - Vice President of Board | 30 | $24,000 |
| Carlos S Moreno | General Director | 15 | $12,000 |
| Robert Marcial | President - Board of Directors | 10 | $0 |
| Ana Dollin | Secretary - Board of Director | 5 | $0 |
| Jude Gallardo | Director At large | 5 | $0 |
990-EZ for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos G Moreno | Artistic Director - Vice President of Board | 30 | $24,000 |
| Carlos S Moreno | General Director | 20 | $11,000 |
| Robert Marcial | President - Board of Directors | 10 | $0 |
| Juan Manuel Verdeja | Treasurer - Board of Directors | 5 | $0 |
| Ana Dollin | Secretary - Board of Directors | 5 | $0 |
| Jude Gallardo | Director at Large | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 57 MARLOW DR, OAKLAND, CA 94605-5817
- In care of
- % CARLOS MORENO
- Principal officer (990 for 2024)
- Carlos Moreno, 57 MARLOW DR, OAKLAND, CA 94605
- Signed the 990
- Carlos Moreno, Artistic Director
- Phone
- (510) 928-0687
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3174237 or by the name BALLET FOLKLORICO MEXICANO DE CARLOS MORENO.
- 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
The Mission of The Ballet Folklorico Mexicano de Carlos Moreno is to empower and educate the community about the traditions of Mexican Culture through Music and Dance.
Program accomplishments
- Performances in CommunityExpenses $80,655 · grants $2,500 · revenue $81,176
- Classes and workshopsExpenses $80,000 · grants $1,480 · revenue $71,500
- Expenses $57,166 · revenue $60,823
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
- 94-3174237
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $29,646
- Income (IRS master file)
- $217,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $217,479 | $217,821 | $29,646 | IRS |
| 990 | June 2024 | $235,554 | $237,737 | $31,106 | IRS |
| 990-EZ | June 2023 | $199,368 | $198,339 | $33,296 | XML |
| 990-EZ | June 2022 | $110,423 | $103,887 | $32,700 | 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 94-3174237).
Questions about BALLET FOLKLORICO MEXICANO DE CARLOS MORENO
- What is the EIN of BALLET FOLKLORICO MEXICANO DE CARLOS MORENO?
- The employer identification number (EIN) of BALLET FOLKLORICO MEXICANO DE CARLOS MORENO is 94-3174237.
- Is BALLET FOLKLORICO MEXICANO DE CARLOS MORENO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BALLET FOLKLORICO MEXICANO DE CARLOS MORENO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET FOLKLORICO MEXICANO DE CARLOS MORENO 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 BALLET FOLKLORICO MEXICANO DE CARLOS MORENO 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 BALLET FOLKLORICO MEXICANO DE CARLOS MORENO 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 BALLET FOLKLORICO MEXICANO DE CARLOS MORENO?
- The 990 for the year ended June 30, 2025 names Carlos Moreno.
- Who are the officers and directors of BALLET FOLKLORICO MEXICANO DE CARLOS MORENO?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $24,000 (Robert Marcial, President).
- How much revenue does BALLET FOLKLORICO MEXICANO DE CARLOS MORENO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $217,479, expenses of $217,821 and total assets of $29,646 at year end.
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