Nonprofit · EIN 95-3274034
CIVIC BALLET OF SAN LUIS OBISPO INC
Tax-exempt · SAN LUIS OBISPO, CA 93401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $444,810 | $352,926 | $91,884 | $317,932 | $0 | $317,932 |
| June 30, 2024 | 990 | $267,644 | $296,153 | -$28,509 | $226,048 | $0 | $226,048 |
| June 30, 2023 | 990 | $204,644 | $186,268 | $18,376 | $254,557 | $0 | $254,557 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,520
- Program service revenue
- $247,563
- Investment income
- $37
- Net income from fundraising events
- $15,690
- Other revenue
- $15,690
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,196
- Salaries, compensation and benefits (total)
- $61,806
- Professional fundraising fees
- $0
- Accounting fees
- $963
- Occupancy
- $17,451
- Depreciation
- $520
- Program services (functional)
- $320,651
- Management and general (functional)
- $25,050
- Fundraising (functional)
- $7,225
Balance sheet and other
- Total assets, start of year
- $226,048
- Total assets, end of year
- $317,932
- Total liabilities, end of year
- $0
- Net assets, end of year
- $317,932
- Land, buildings and equipment
- $2,599
- Net assets without donor restrictions
- $219,406
- Net assets with donor restrictions
- $98,526
- Gross receipts
- $453,258
- Employees
- 1
- Volunteers
- 25
- Year formed
- 1978
- 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 |
|---|---|---|---|
| JAIME HOLLAND STRAND | Executive Dir. Trustee or director | 20 | $31,096 |
| ANDREW SILVAGGIO | ARTISTIC DIRECT Trustee or director | 20 | $28,100 |
| RACHEL MCSPADDEN TARVER | President Trustee or director, Officer | 15 | $0 |
| CARLA OSBORN | Secretary Trustee or director, Officer | 2 | $0 |
| HELEN DINSMOOR | Vice President Trustee or director, Officer | 2 | $0 |
| DEANNA BRYN | Director Trustee or director | 2 | $0 |
| LAURIE HARTWELL | Treasurer Trustee or director, Officer | 2 | $0 |
| JENNA GRANT | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME HOLLAND STRAND | Executive Dir. Trustee or director | 20 | $26,328 |
| ANDREW SILVAGGIO | ARTISTIC DIRECT Trustee or director | 20 | $22,000 |
| HEATHER WETHINGTON | Secretary Trustee or director, Officer | 2 | $0 |
| CARLA OSBORN | Director Trustee or director | 0 | $0 |
| JOANNA WHITCHER | President Trustee or director, Officer | 15 | $0 |
| HELEN DINSMOOR | Director Trustee or director | 2 | $0 |
| MICHELLE ZULIM-CLARK | Treasurer Trustee or director, Officer | 2 | $0 |
| RACHEL MCSPADDEN TARVER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME HOLLAND STRAND | Executive Dir. Trustee or director | 20 | $23,260 |
| ANDREW SILVAGGIO | ARTISTIC DIRECT Trustee or director | 20 | $21,100 |
| HEATHER WETHINGTON | Secretary Trustee or director, Officer | 2 | $0 |
| CARLA OSBORN | Director Trustee or director | 0 | $0 |
| JOANNA WHITCHER | President Trustee or director, Officer | 15 | $0 |
| HELEN DINSMOOR | Director Trustee or director | 2 | $0 |
| MICHELLE ZULIM-CLARK | Treasurer Trustee or director, Officer | 2 | $0 |
| RACHEL MCSPADDEN TARVER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3422 MIGUELITO CT, SAN LUIS OBISPO, CA 93401-7100
- Principal officer (990 for 2024)
- RACHEL MCSPADDEN TARVER, 3422 MIGUELITO CT, SAN LUIS OBISPO, CA 93401
- Signed the 990
- LAURIE HARTWELL, Treasurer
- Phone
- (805) 544-4363
- Website
- www.civicballetofslo.org
- Return prepared by
- INFINITY TAX & ACCOUNTING LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3274034 or by the name CIVIC BALLET OF SAN LUIS OBISPO INC.
- 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
SPONSORING AND SUPPORTING ACTIVITIES OF A CULTURAL, ARTISTIC AND EDUCATIONAL NATURE FOR THE BENEFIT OF THE GENERAL PUBLIC.
Program accomplishments
- THE CIVIC BALLET OF SAN LUIS OBISPO, INC. SPONSORS PERFORMANCES OF THE NUTCRACKER AND SPRING GALA BALLETS WHICH ARE ATTENDED BY THE GENERAL PUBLIC WITHIN THE SAN LUIS OBISPO AREA.Expenses $320,651 · revenue $247,563
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
- 95-3274034
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $317,932
- Income (IRS master file)
- $453,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $444,810 | $352,926 | $317,932 | IRS |
| 990 | June 2024 | $267,644 | $296,153 | $226,048 | IRS |
| 990 | June 2023 | $204,644 | $186,268 | $254,557 | XML |
| 990 | June 2022 | $382,487 | $221,638 | $236,181 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 95-3274034).
Questions about CIVIC BALLET OF SAN LUIS OBISPO INC
- What is the EIN of CIVIC BALLET OF SAN LUIS OBISPO INC?
- The employer identification number (EIN) of CIVIC BALLET OF SAN LUIS OBISPO INC is 95-3274034.
- Is CIVIC BALLET OF SAN LUIS OBISPO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CIVIC BALLET OF SAN LUIS OBISPO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIVIC BALLET OF SAN LUIS OBISPO INC 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 CIVIC BALLET OF SAN LUIS OBISPO INC 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 CIVIC BALLET OF SAN LUIS OBISPO INC 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 CIVIC BALLET OF SAN LUIS OBISPO INC?
- The 990 for the year ended June 30, 2025 names RACHEL MCSPADDEN TARVER.
- Who are the officers and directors of CIVIC BALLET OF SAN LUIS OBISPO INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $31,096 (JAIME HOLLAND STRAND, Executive Dir.).
- How much revenue does CIVIC BALLET OF SAN LUIS OBISPO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $444,810, expenses of $352,926 and total assets of $317,932 at year end.
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