Nonprofit · EIN 95-4582206
SANTA CLARITA BALLET COMPANY INC
Tax-exempt · SANTA CLARITA, CA 91351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,702 | $253,287 | -$18,585 | $83,649 | $0 | $83,649 |
| December 31, 2024 | 990 | $267,794 | $285,435 | -$17,641 | $102,234 | $0 | $102,234 |
| December 31, 2023 | 990 | $270,364 | $248,800 | $21,564 | $119,134 | $0 | $119,134 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,785
- of which government grants
- $7,500
- Program service revenue
- $183,191
- Investment income
- $726
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,000
- Other salaries and wages
- $63,173
- Salaries, compensation and benefits (total)
- $127,036
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $20,554
- Travel
- $10,487
- Program services (functional)
- $253,287
Balance sheet and other
- Total assets, start of year
- $102,234
- Total assets, end of year
- $83,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,649
- Net assets without donor restrictions
- $83,649
- Gross receipts
- $234,702
- Employees
- 10
- Volunteers
- 55
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Carol Guidry | Artistic Director Trustee or director, Key employee | 25 | $51,000 | $38,200 |
| Maryann Haefs | Member at Large Trustee or director | 4 | $2,678 | $3,638 |
| Hilary Darling | President Trustee or director, Officer | 3 | $0 | $0 |
| Deanna Freund | Teasurer Trustee or director, Officer | 1 | $0 | $0 |
| Maria Baker | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Brent Strong | Member at Large Trustee or director | 1 | $0 | $0 |
| Corinne Glover | Executive Director Trustee or director | 20 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Guidry | Artistic Director Trustee or director, Key employee | 25 | $51,500 |
| Hilary Darling | President Trustee or director, Officer | 3 | $0 |
| Deanna Freund | Teasurer Trustee or director, Officer | 1 | $0 |
| Maria Baker | Secretary Trustee or director, Officer | 2 | $0 |
| David Bossert | Member at Large Trustee or director | 1 | $0 |
| Brent Strong | Member at Large Trustee or director | 1 | $0 |
| Corinne Glover | Executive Director Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol Guidry | Artistic Director Trustee or director, Key employee | 20 | $39,500 | $39,500 |
| Hilary Darling | President Trustee or director, Officer | 3 | $0 | $0 |
| Deanna Freund | Teasurer Trustee or director, Officer | 1 | $0 | $0 |
| Maria Baker | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| David Bossert | Member at Large Trustee or director | 1 | $0 | $0 |
| Brent Strong | Member at Large Trustee or director | 1 | $0 | $0 |
| Corinne Glover | Executive Director Trustee or director | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 26798 OAK AVE, SANTA CLARITA, CA 91351-2409
- In care of
- % HEATHER GOSDA SECRETARY
- Principal officer (990 for 2025)
- Corinne Glover, 1961 N Edgemont Street, Los Angeles, CA 90027
- Signed the 990
- corinne glover, Director
- Phone
- (661) 251-6844
- Website
- santaclaritaballet.net
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4582206 or by the name SANTA CLARITA BALLET COMPANY 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
To provide instruction in dance forms such as classical ballet and performance choreography to advanced-level dance student ages 12 through young adult, from the local community; to create and operate a performing ballet company comprised of advanced-level students and paid guest performers; to sponsor a minimum of one special theatrical event per year involving the public performance of classical ballet and professional choreography by the corporation's performing company.
Program accomplishments
- Two public performances of Sleeping Beauty, on June 7th 2025 Those benefiting are the residents of the Santa Clarita ValleyExpenses $146,071 · grants $7,500 · revenue $111,179
- Eight public performances of The Nutcracker, two each on December 17th, 18th, 20th & 21st 2025. Those benefitting are the residents of the Santa Clarita Valley. Outreach Program: provided two performances of The Nutcracker each day on December 17th & 18th, 2025 for elementary school children in the Newhall, Saugus and Sulphur Springs School Districts, Our Lady of Perpetual Help Catholic School, and Home School groups.Expenses $107,216 · revenue $122,797
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4582206
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $83,649
- Income (IRS master file)
- $234,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,702 | $253,287 | $83,649 | IRS |
| 990 | December 2024 | $267,794 | $285,435 | $102,234 | XML |
| 990 | December 2023 | $270,364 | $248,800 | $119,134 | XML |
| 990 | December 2022 | $225,080 | $219,166 | $97,570 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 95-4582206).
Questions about SANTA CLARITA BALLET COMPANY INC
- What is the EIN of SANTA CLARITA BALLET COMPANY INC?
- The employer identification number (EIN) of SANTA CLARITA BALLET COMPANY INC is 95-4582206.
- Is SANTA CLARITA BALLET COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SANTA CLARITA BALLET COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA CLARITA BALLET COMPANY 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 SANTA CLARITA BALLET COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA CLARITA BALLET COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANTA CLARITA BALLET COMPANY INC?
- The 990 for the year ended December 31, 2025 names Corinne Glover.
- Who are the officers and directors of SANTA CLARITA BALLET COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $51,000 (Carol Guidry, Artistic Director).
- How much revenue does SANTA CLARITA BALLET COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,702, expenses of $253,287 and total assets of $83,649 at year end.
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- SWEET ADELINES INTERNATIONAL EIN 51-0143777 · last filed 990-EZ for 2026
- SANTA CLARITA MASTER CHORALE INC EIN 95-4698513 · last filed 990-EZ for 2025
- SANTA CLARITA SHAKESPEARE FESTIVAL EIN 27-1997487 · last filed 990-EZ for 2025
- SANTA CLARITA PUBLIC SERVICE BROADCASTERS CORPORATION EIN 46-3306141 · last filed 990-N for 2025
- SANTA CLARITA MUSIC AND DANCE COLLABORATIVE INC EIN 83-3278152 · last filed 990-N for 2025
All nonprofits in SANTA CLARITA · California · Arts, culture and humanities