Nonprofit · EIN 94-3395450
OAKLAND BALLET COMPANY
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,009,131 | $1,047,200 | -$38,069 | $84,991 | $149,185 | -$64,194 |
| June 30, 2024 | 990 | $977,226 | $1,194,284 | -$217,058 | $86,238 | $112,363 | -$26,125 |
| June 30, 2023 | 990 | $965,555 | $1,135,932 | -$170,377 | $242,888 | $51,955 | $190,933 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $603,612
- of which government grants
- $44,999
- Program service revenue
- $396,173
- Investment income
- $1,000
- Net income from sales of inventory
- $8,346
- Other revenue
- $8,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,791
- Other salaries and wages
- $366,635
- Salaries, compensation and benefits (total)
- $520,865
- Professional fundraising fees
- $0
- Accounting fees
- $16,500
- Occupancy
- $17,989
- Travel
- $5,308
- Depreciation
- $2,271
- Program services (functional)
- $910,899
- Management and general (functional)
- $101,610
- Fundraising (functional)
- $34,691
Balance sheet and other
- Total assets, start of year
- $86,238
- Total assets, end of year
- $84,991
- Total liabilities, end of year
- $149,185
- Net assets, end of year
- -$64,194
- Land, buildings and equipment
- $6,811
- Net assets without donor restrictions
- -$64,194
- Gross receipts
- $1,014,669
- Employees
- 31
- Volunteers
- 83
- Year formed
- 1996
- 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 |
|---|---|---|---|
| Graham Lustig | Executive Dir. Trustee or director, Officer | 40 | $92,292 |
| Carolyn Rinetti | Vice President Trustee or director, Officer | 2 | $0 |
| Elizabeth Marrama | Treasurer Trustee or director, Officer | 5 | $0 |
| Sarah Allendorf | Director Trustee or director | 1 | $0 |
| Michelle Migdal Gee | Director Trustee or director | 1 | $0 |
| Dale Marie Golden | Director Trustee or director | 1 | $0 |
| Michele Joseph | Director Trustee or director | 1 | $0 |
| Roz Perazzo | Director Trustee or director | 5 | $0 |
| Jeanette Robinson | Director Trustee or director | 1 | $0 |
| Lan Shaw | Director Trustee or director | 1 | $0 |
| Marilyn Snider | Director Trustee or director | 1 | $0 |
| Catherine Haley | Director Trustee or director | 1 | $0 |
| Loren Taylor | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Graham Lustig | Executive Dir. Trustee or director, Officer | 40 | $90,000 |
| Nathan Williams | Chairman Trustee or director, Officer | 2 | $0 |
| Carolyn Rinetti | Vice President Trustee or director, Officer | 2 | $0 |
| Elizabeth Marrama | Treasurer Trustee or director, Officer | 5 | $0 |
| Sarah Allendorf | Director Trustee or director | 1 | $0 |
| Michelle Migdal Gee | Director Trustee or director | 1 | $0 |
| Dale Marie Golden | Director Trustee or director | 1 | $0 |
| Michele Joseph | Director Trustee or director | 1 | $0 |
| Roz Perazzo | Director Trustee or director | 5 | $0 |
| Jeanette Robinson | Director Trustee or director | 1 | $0 |
| Angela Rodriguez Riemenschneider | Director Trustee or director | 1 | $0 |
| Lan Shaw | Director Trustee or director | 1 | $0 |
| Marilyn Snider | Director Trustee or director | 1 | $0 |
| Rosie Torres | Director Trustee or director | 1 | $0 |
| Anne Campbell Washington | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Graham Lustig | Artistic Dir Trustee or director, Officer | 30 | $90,000 |
| Anne Campbell Washington | Director Trustee or director | 0 | $0 |
| Michelle M Gee | Director Trustee or director | 0 | $0 |
| Sarah Allendorf | Director Trustee or director | 0 | $0 |
| Jeanette Robinson | Director Trustee or director | 0 | $0 |
| Michele Joseph | Director Trustee or director | 0 | $0 |
| Dale Marie Golden | Director Trustee or director | 0 | $0 |
| Roz Perazzo | Chair emeritus Trustee or director | 0 | $0 |
| Lan Shaw | Director Trustee or director | 0 | $0 |
| Marilyn Snider | Director Trustee or director | 0 | $0 |
| Angela R Riemenschneider | Director Trustee or director | 0 | $0 |
| Rosie Torres | Director Trustee or director | 0 | $0 |
| Nathan Williams | Chair Officer | 0 | $0 |
| Carolyn Rinetti | Vice President Officer | 0 | $0 |
| Catherine Haley | Secretary Officer | 0 | $0 |
| Elizabeth Marrama | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 BROADWAY STE LL17, OAKLAND, CA 94612-3057
- In care of
- % ELAINE DUGGER SHAW
- Principal officer (990 for 2024)
- Graham Lustig, 2201 Broadway Ste LL17, Oakland, CA 94612
- Signed the 990
- Elizabeth Marrama, Treasurer
- Phone
- (510) 893-3132
- Website
- oaklandballet.org
- Return prepared by
- Malvoso CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3395450 or by the name OAKLAND BALLET COMPANY.
- 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
Oakland Ballet Company's mission is to inspire the community by keeping the tradition of ballet exciting, vibrant and accessible.
Program accomplishments
- Oakland Ballets annual season includes 3-4 distinct performance programs with approximately 20 performances total throughout the East Bay - spanning from Oakland, to Livermore, to San Jose - along with tours of select repertory throughout the country. Annual performance programs include: Luna Mexicana (October/November): a celebration of Dia de los Muertos and Latinx arts and culture. Graham Lustigs The Nutcracker (December): a holiday classic is a holiday tradition for many community members. Dancing Moons Festival (March/April): this program presented in partnership with the Oakland Asian Cultural Center, celebrates choreographers, dancers, and artists of AAPI heritage. Spring Repertory Program (May/June): OBCs annual repertory program is curated by Artistic Director Graham Lustig - featuring different repertory, classic story ballets, new works, and/or collaborations with other artists and arts groups. 2024-2025 performances: - 6 public performances with 8,646 attendees. 4 in theater student performances with 3,671 attendeesExpenses $859,480 · revenue $372,530
- OBC Operates a summer academy dedicated to training the next generation of aspiring young dancers.Expenses $33,861 · revenue $23,488
- In addition to professional performances, OBC is committed to ensuring arts education is available Oakland and East Bay schools and students. Our Discover Dance program is aimed at exposing youth to the art of dance through a comprehensive dance education programming for local schools. All programs are free of cost for Oakland schools with Title I status. 13 in school assemblies with 3,869 attendeesExpenses $17,558 · revenue $8,500
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
- 94-3395450
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $84,991
- Income (IRS master file)
- $1,014,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,009,131 | $1,047,200 | $84,991 | IRS |
| 990 | June 2024 | $977,226 | $1,194,284 | $86,238 | XML |
| 990 | June 2023 | $965,555 | $1,135,932 | $242,888 | XML |
| 990 | June 2022 | $1,026,178 | $879,112 | $384,616 | 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 94-3395450).
Questions about OAKLAND BALLET COMPANY
- What is the EIN of OAKLAND BALLET COMPANY?
- The employer identification number (EIN) of OAKLAND BALLET COMPANY is 94-3395450.
- Is OAKLAND BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to OAKLAND BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAKLAND BALLET COMPANY 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 OAKLAND BALLET COMPANY 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 OAKLAND BALLET COMPANY 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 OAKLAND BALLET COMPANY?
- The 990 for the year ended June 30, 2025 names Graham Lustig.
- Who are the officers and directors of OAKLAND BALLET COMPANY?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $92,292 (Graham Lustig, Executive Dir.).
- How much revenue does OAKLAND BALLET COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,009,131, expenses of $1,047,200 and total assets of $84,991 at year end.
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All nonprofits in OAKLAND · California · Arts, culture and humanities