Nonprofit · EIN 94-3197247
SMUIN BALLETS-SF
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,747,543 | $5,223,342 | -$475,799 | $8,605,410 | $281,610 | $8,323,800 |
| June 30, 2024 | 990 | $4,630,624 | $5,180,923 | -$550,299 | $9,105,465 | $272,866 | $8,832,599 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,890,143
- of which government grants
- $38,238
- Program service revenue
- $1,515,828
- Investment income
- $24,280
- Net income from fundraising events
- $317,292
- Other revenue
- $317,292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,584
- Other salaries and wages
- $2,604,339
- Salaries, compensation and benefits (total)
- $3,473,592
- Professional fundraising fees
- $0
- Occupancy
- $346,988
- Travel
- $74,919
- Depreciation
- $334,313
- Program services (functional)
- $3,723,135
- Management and general (functional)
- $1,025,938
- Fundraising (functional)
- $474,269
Balance sheet and other
- Total assets, start of year
- $9,105,465
- Total assets, end of year
- $8,605,410
- Total liabilities, end of year
- $281,610
- Net assets, end of year
- $8,323,800
- Land, buildings and equipment
- $7,761,450
- Net assets without donor restrictions
- $8,138,152
- Net assets with donor restrictions
- $185,648
- Gross receipts
- $4,899,196
- Employees
- 88
- Volunteers
- 5
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Lori Laqua | Managing Director | 40 | $154,746 |
| Amy Seiwert | Artistic Director | 40 | $135,812 |
| Alicia Tos | Development Dir | 40 | $126,309 |
| Celia Fushille | Trustee Trustee or director, Officer | 2 | $101,838 |
| Madeleine Boshart | President Trustee or director, Officer | 4 | $0 |
| Trisha Mount | Vice President Trustee or director, Officer | 4 | $0 |
| Karen D Kadushin | Secretary Trustee or director, Officer | 4 | $0 |
| Hal Louchheim | Treasurer Trustee or director, Officer | 4 | $0 |
| Bahar Aghighi MD | Trustee Trustee or director | 2 | $0 |
| Lee D Baxter | Trustee Trustee or director | 2 | $0 |
| Bruce Braden | Trustee Trustee or director | 2 | $0 |
| Mark Palmer | Trustee Trustee or director | 2 | $0 |
| John Konstin | Trustee Trustee or director | 2 | $0 |
| Linda Membreno MD | Trustee Trustee or director | 2 | $0 |
| John Schlag | Trustee Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Soso | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celia Fushille | Trustee/Art Dir Trustee or director, Officer | 2 | $152,881 |
| Lori Laqua | Managing Director | 40 | $144,437 |
| Alicia Tos | Development Dir | 40 | $117,557 |
| Jo Ellen Arntz | Company Manager | 40 | $100,271 |
| Madeleine Boshart | President Trustee or director, Officer | 4 | $0 |
| Trisha Mount | Vice President Trustee or director, Officer | 4 | $0 |
| Karen D Kadushin | Secretary Trustee or director, Officer | 4 | $0 |
| Hal Louchheim | Treasurer Trustee or director, Officer | 4 | $0 |
| Bahar Aghighi MD | Trustee Trustee or director | 2 | $0 |
| Lee D Baxter | Trustee Trustee or director | 2 | $0 |
| Bruce Braden | Trustee Trustee or director | 2 | $0 |
| Robert Challey | Trustee Trustee or director | 2 | $0 |
| John Konstin | Trustee Trustee or director | 2 | $0 |
| Linda Membreno MD | Trustee Trustee or director | 2 | $0 |
| John Schlag | Trustee Trustee or director | 2 | $0 |
| Randy Soso | Trustee Trustee or director | 2 | $0 |
| Susie Stitt | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1830 17TH ST, SAN FRANCISCO, CA 94103-5138
- In care of
- % CELIA FUSHILLE
- Principal officer (990 for 2024)
- Madeleine Boshart, 1830 17th Street, San Francisco, CA 941035423
- Signed the 990
- Madeleine Boshart, President
- Phone
- (415) 556-5000
- Website
- www.smuinballet.org
- Return prepared by
- HEALY AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3197247 or by the name SMUIN BALLETS-SF.
- 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
Smuin Contemporary Ballet thrives on diverse views and dance styles to create art that is original, evocative, and entertaining. By creating a platform for artists to flourish, we foster innovation. By embracing bold ideals and ideas, we unleash the limitless power of dance. We are committed to sharing our passion for dance through performances, classes, and community engagement.
Program accomplishments
- Since 1994, Smuin Ballet has performed works by Founder Michael Smuin, and other World-renown choreographers, in California, across the US and around the world. As one of Northern Californias leading non-profit dance companies, Smuin Ballet performs more than 60 shows in San Francisco, Walnut Creek, Mountain View and Carmel during its regular, annual performing season. Since 2019 and the opening of our permanent home, Smuin Center for Dance, Smuin Ballet is able to offer classes in Ballet, Jazz, Tap, Contemporary, Hip-Hop, and character dance. Classes appeal to all ages.Expenses $3,723,135 · revenue $1,515,828
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
- 94-3197247
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $8,605,410
- Income (IRS master file)
- $4,899,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,747,543 | $5,223,342 | $8,605,410 | XML |
| 990 | June 2024 | $4,630,624 | $5,180,923 | $9,105,465 | XML |
| 990 | June 2023 | $3,770,404 | $4,275,080 | $9,618,446 | IRS |
| 990 | June 2022 | $3,860,023 | $3,598,955 | $10,091,492 | 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 94-3197247).
Questions about SMUIN BALLETS-SF
- What is the EIN of SMUIN BALLETS-SF?
- The employer identification number (EIN) of SMUIN BALLETS-SF is 94-3197247.
- Is SMUIN BALLETS-SF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SMUIN BALLETS-SF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMUIN BALLETS-SF 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 SMUIN BALLETS-SF 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 SMUIN BALLETS-SF 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 SMUIN BALLETS-SF?
- The 990 for the year ended June 30, 2025 names Madeleine Boshart.
- Who are the officers and directors of SMUIN BALLETS-SF?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $154,746 (Lori Laqua, Managing Director).
- How much revenue does SMUIN BALLETS-SF have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,747,543, expenses of $5,223,342 and total assets of $8,605,410 at year end.
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