Nonprofit · EIN 95-4723165
TEAM THEATRICS INC
Tax-exempt (reinstated) · SHERMAN OAKS, CA 91403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $899,544 | $893,037 | $6,507 | $308,744 | $4,951 | $303,793 |
| December 31, 2023 | 990 | $979,498 | $906,626 | $72,872 | $301,778 | $4,492 | $297,286 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,556
- Membership dues
- $65,556
- Program service revenue
- $833,988
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,171
- Other salaries and wages
- $288,012
- Salaries, compensation and benefits (total)
- $487,133
- Professional fundraising fees
- $0
- Legal fees
- $1,553
- Accounting fees
- $10,243
- Occupancy
- $127,057
- Travel
- $4,231
- Depreciation
- $6,458
- Program services (functional)
- $771,557
- Management and general (functional)
- $121,167
- Fundraising (functional)
- $313
Balance sheet and other
- Total assets, start of year
- $301,778
- Total assets, end of year
- $308,744
- Total liabilities, end of year
- $4,951
- Net assets, end of year
- $303,793
- Land, buildings and equipment
- $68,944
- Gross receipts
- $899,544
- Employees
- 0
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY ROUNDS | Secretary Trustee or director | 0 | $92,463 |
| GINA LUZ B GOSALVEZ | President Trustee or director | 0 | $68,708 |
| MARISSA NADJARIAN | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY ROUNDS | Secretary Trustee or director | 0 | $84,284 |
| GINA LUZ B GOSALVEZ | President Trustee or director | 0 | $77,399 |
| RAILI JOAN TERUEL | Treasurer Trustee or director | 0 | $6,090 |
Address and contacts
- Address (IRS master file)
- 15255 VENTURA BLVD ANNEX 3, SHERMAN OAKS, CA 91403-2222
- Mailing address (990-N for 2020)
- 16422 VENTURA BLVD, Encino CA 91436
- Principal officer (990-N for 2020)
- ANDREA PARIS-GUTIERREZ, 6532 RUBIO, lake balboa CA 91406
- Signed the 990
- GINA LUZ B GOSALVEZ, President
- Phone
- (818) 382-2500
- Website
- WWW.LABALLET.COM
- Return prepared by
- COHN HANDLER STURM
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4723165 or by the name TEAM THEATRICS 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
A dance community supporting members in providing continuing education, community outreach programs, and providing fitness and dance services to under served and low/no income population with excellence, integrity, and compassion.
Program accomplishments
- Support membership in providing dance education for the Los Angeles community.Expenses $771,557
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4723165
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $194,148
- Income (IRS master file)
- $733,713
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $899,544 | $893,037 | $308,744 | XML |
| 990 | December 2023 | $979,498 | $906,626 | $301,778 | XML |
| 990 | December 2022 | $905,028 | $888,071 | $236,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ANDREA PARIS-GUTIERREZ | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: ANDREA PARIS-GUTIERREZ | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-4723165).
Questions about TEAM THEATRICS INC
- What is the EIN of TEAM THEATRICS INC?
- The employer identification number (EIN) of TEAM THEATRICS INC is 95-4723165.
- Is TEAM THEATRICS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to TEAM THEATRICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAM THEATRICS 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 TEAM THEATRICS 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 TEAM THEATRICS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEAM THEATRICS INC?
- The 990-N for 2020 names ANDREA PARIS-GUTIERREZ.
- Who are the officers and directors of TEAM THEATRICS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $92,463 (TRACEY ROUNDS, Secretary).
- How much revenue does TEAM THEATRICS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $899,544, expenses of $893,037 and total assets of $308,744 at year end.
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