Nonprofit · EIN 94-6137593
PENINSULA BALLET THEATRE
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $895,702 | $1,135,694 | -$239,992 | $343,189 | $514,776 | -$171,587 |
| June 30, 2024 | 990 | $909,851 | $1,298,761 | -$388,910 | $592,294 | $537,457 | $54,837 |
| June 30, 2023 | 990 | $1,108,676 | $1,157,404 | -$48,728 | $955,211 | $537,555 | $417,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,891
- of which government grants
- $4,250
- Program service revenue
- $723,660
- Investment income
- $13,979
- Net rental income
- $89,072
- Other revenue
- $89,172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,720
- Other salaries and wages
- $217,160
- Salaries, compensation and benefits (total)
- $344,550
- Professional fundraising fees
- $0
- Legal fees
- $5,200
- Accounting fees
- $31,048
- Occupancy
- $166,554
- Depreciation
- $28,542
- Program services (functional)
- $727,392
- Management and general (functional)
- $408,302
Balance sheet and other
- Total assets, start of year
- $592,294
- Total assets, end of year
- $343,189
- Total liabilities, end of year
- $514,776
- Net assets, end of year
- -$171,587
- Land, buildings and equipment
- $48,178
- Publicly traded securities
- $31,023
- Gross receipts
- $895,702
- Employees
- 23
- Volunteers
- 36
- Year formed
- 1967
- 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 |
|---|---|---|---|
| CHRISTINE L LESLIE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $51,923 |
| JANET MENDEZ | TREASURER Trustee or director, Officer | 1 | $29,575 |
| LANCE HUNTLEY | SECRETARY Trustee or director, Officer | 1 | $20,836 |
| DEBBIE CHINN | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $11,050 |
| CONNIE DES AUTELS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNY COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN CONDON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SOPHIA GAO | DIRECTOR Trustee or director | 1 | $0 |
| JEFF STOLL | DIRECTOR Trustee or director | 1 | $0 |
| ANGELICA BEAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE L LESLIE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $60,000 |
| LANCE HUNTLEY | SECRETARY Trustee or director, Officer | 12 | $11,919 |
| JANET MENDEZ | TREASURER Trustee or director, Officer | 9 | $11,148 |
| CONNIE DES AUTELS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNY COLLINS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN CONDON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE DES AUTLES | PRESIDNET Trustee or director | 0 | $0 |
| LANCE HUNTLEY | SECRETARY Trustee or director | 0 | $0 |
| JAN MENDEZ | TREASURER Trustee or director | 0 | $0 |
| JENNY MURPHY | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1880 S GRANT ST, SAN MATEO, CA 94402-2648
- Principal officer (990 for 2024)
- SUSAN CONDON, 1880 SOUTH GRANT STREET, SAN MATEO, CA 94402
- Signed the 990
- SUSAN CONDON, PRESIDENT
- Phone
- (650) 342-3262
- Website
- WWW.PENINSULABALLET.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6137593 or by the name PENINSULA 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
PROMOTE BALLET IN COMMUNITY SETTING.
Program accomplishments
- TO PROVIDE PERFORMANCES OF BALLET IN A COMMUNITY SETTING AND PROMOTE PUBLIC AWARENESS OF DANCE TO THE COMMUNITY.Expenses $727,392 · revenue $723,760
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
- 94-6137593
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $343,189
- Income (IRS master file)
- $895,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $895,702 | $1,135,694 | $343,189 | IRS |
| 990 | June 2024 | $909,851 | $1,298,761 | $592,294 | IRS |
| 990 | June 2023 | $1,108,676 | $1,157,404 | $955,211 | XML |
| 990 | June 2022 | $1,316,137 | $1,084,634 | $1,070,554 | 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 94-6137593).
Questions about PENINSULA BALLET THEATRE
- What is the EIN of PENINSULA BALLET THEATRE?
- The employer identification number (EIN) of PENINSULA BALLET THEATRE is 94-6137593.
- Is PENINSULA BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to PENINSULA BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA 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 PENINSULA 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 PENINSULA 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 PENINSULA BALLET THEATRE?
- The 990 for the year ended June 30, 2025 names SUSAN CONDON.
- Who are the officers and directors of PENINSULA BALLET THEATRE?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $51,923 (CHRISTINE L LESLIE, EXECUTIVE DIRECTOR).
- How much revenue does PENINSULA BALLET THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $895,702, expenses of $1,135,694 and total assets of $343,189 at year end.
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