Nonprofit · EIN 95-4776048
PACIFIC FESTIVAL BALLET
Tax-exempt · WESTLAKE VILLAGE, CA 91361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,855 | $639,509 | -$109,654 | $349,148 | $0 | $349,148 |
| December 31, 2023 | 990 | $597,697 | $625,374 | -$27,677 | $460,064 | $1,262 | $458,802 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,698
- Program service revenue
- $475,157
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,466
- Other salaries and wages
- $96,664
- Salaries, compensation and benefits (total)
- $265,427
- Professional fundraising fees
- $0
- Accounting fees
- $6,130
- Occupancy
- $62,400
- Travel
- $607
- Program services (functional)
- $373,756
- Management and general (functional)
- $265,753
Balance sheet and other
- Total assets, start of year
- $460,064
- Total assets, end of year
- $349,148
- Total liabilities, end of year
- $0
- Net assets, end of year
- $349,148
- Net assets without donor restrictions
- $349,148
- Gross receipts
- $529,855
- Employees
- 2
- 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 |
|---|---|---|---|
| Kimberlee Maselli | President Trustee or director, Officer | 15 | $93,918 |
| Michael Maselli | Vice President Officer | 15 | $54,548 |
| Lori Sorensen | Director Trustee or director | 0 | $0 |
| Kaj Sorensen | Director Trustee or director | 0 | $0 |
| Laura Klein-Weiner | Director Trustee or director | 0 | $0 |
| Tristin Cooper | Secretary Trustee or director | 0 | $0 |
| Deborah Collodel | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberlee Maselli | President Trustee or director, Officer | 15 | $83,989 |
| Michael Maselli | Vice President Officer | 15 | $53,027 |
| Lori Sorensen | Director Trustee or director | 0 | $0 |
| Kaj Sorensen | Director Trustee or director | 0 | $0 |
| Laura Klein-Weiner | Director Trustee or director | 0 | $0 |
| Paige Loter | Director Trustee or director | 0 | $0 |
| Deborah Collodel | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2282 TOWNSGATE RD, WESTLAKE VILLAGE, CA 91361-2449
- In care of
- % KIMBERLEE MASELLI
- Signed the 990
- Kimberlee Maselli, President
- Phone
- (818) 707-3267
- Website
- pacfestballet.org
- Return prepared by
- KEITH A GLUCKSMAN & COMPANY CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4776048 or by the name PACIFIC FESTIVAL BALLET.
- 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
The organization's exempt purpose is to educate individuals in the art of dance.
Program accomplishments
- Operated exclusively for education in the art of dance.Expenses $373,756 · grants $54,693 · revenue $471,157
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 | Not 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
- 95-4776048
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $349,148
- Income (IRS master file)
- $529,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,855 | $639,509 | $349,148 | XML |
| 990 | December 2023 | $597,697 | $625,374 | $460,064 | XML |
| 990 | December 2022 | $625,535 | $426,674 | $487,370 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 95-4776048).
Questions about PACIFIC FESTIVAL BALLET
- What is the EIN of PACIFIC FESTIVAL BALLET?
- The employer identification number (EIN) of PACIFIC FESTIVAL BALLET is 95-4776048.
- Is PACIFIC FESTIVAL BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PACIFIC FESTIVAL BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC FESTIVAL BALLET 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 PACIFIC FESTIVAL BALLET due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACIFIC FESTIVAL BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PACIFIC FESTIVAL BALLET?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $93,918 (Kimberlee Maselli, President).
- How much revenue does PACIFIC FESTIVAL BALLET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,855, expenses of $639,509 and total assets of $349,148 at year end.
Other nonprofits in WESTLAKE VILLAGE
- WORDS OF PEACE INTERNATIONAL EIN 26-4237620 · last filed 990 for 2024
- CONEJO GUARDIAN EIN 84-5155765 · last filed 990-N for 2025
- TINY PORCH CONCERTS INC EIN 81-0913822 · last filed 990-EZ for 2025
- IRONWRIGHT INC EIN 93-3818714 · last filed 990-N for 2025
- CONEJO VALLEY CHORAL SOCIETY EIN 88-2520896 · last filed 990-N for 2024
- CHRISTIAN FOUNDATION OF AMERICA EIN 77-0566530 · last filed 990 for 2024
- CHRISTIAN SOLIDARITY INTERNATIONAL INC EIN 33-0826951 · last filed 990 for 2025
- REEF CHECK FOUNDATION EIN 95-4858649 · last filed 990 for 2024
All nonprofits in WESTLAKE VILLAGE · California · Arts, culture and humanities