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Nonprofit · EIN 33-0461414

SAN DIEGO BALLET

Tax-exempt · SAN DIEGO, CA 92106

Financials

$969K$969K2022$912K$1.1M2023$947K$1M2024
Revenue Expenses · by fiscal year end
Financials of SAN DIEGO BALLET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$947,142$1,000,622-$53,480$214,457$101,770$112,687
June 30, 2024990$911,963$1,102,013-$190,050$240,856$74,690$166,166
June 30, 2023990$968,733$969,120-$387$480,101$123,885$356,216
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$357,842
Program service revenue
$532,293
Investment income
$0
Net rental income
$31,736
Net income from sales of inventory
$25,252
Other revenue
$57,007

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$58,375
Other salaries and wages
$193,288
Salaries, compensation and benefits (total)
$352,915
Professional fundraising fees
$0
Accounting fees
$1,655
Occupancy
$134,111
Travel
$57,128
Program services (functional)
$648,846
Management and general (functional)
$311,189
Fundraising (functional)
$40,587

Balance sheet and other

Total assets, start of year
$240,856
Total assets, end of year
$214,457
Total liabilities, end of year
$101,770
Net assets, end of year
$112,687
Land, buildings and equipment
$5,588
Net assets without donor restrictions
$112,687
Gross receipts
$979,146
Employees
30
Volunteers
52
Year formed
1990
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.

NameTitleHours / weekCompensation
Matthew CarneyExecutive Director
Officer
40$58,375
Ted BardusonVice President
Trustee or director, Officer
2$0
Fe Li Tan TwitePresident
Trustee or director, Officer
2$0
Nick AsaadTreasurer
Trustee or director, Officer
2$0
Carla SoteloSecretary
Trustee or director, Officer
2$0
Dionne SchleyMember
Trustee or director
2$0
Jung IhnMember
Trustee or director
2$0
Ghaleb HamdamMember
Trustee or director
2$0
Vanessa VallesiMember
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Matthew CarneyExecutive Director
Officer
40$89,230
Ted BardusonPresident
Trustee or director, Officer
2$0
Julie BrossySecretary
Trustee or director, Officer
2$0
Julie BaumanVice President
Trustee or director, Officer
2$0
Fe Li Tan TwiteMember
Trustee or director
2$0
Nick AsaadMember
Trustee or director
2$0
Lynette HarrisTreasurer
Trustee or director, Officer
2$0
Carla SoteloMember
Trustee or director
2$0
Belinda ZamaconaMember
Trustee or director
2$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
Matthew CarneyExecutive Director
Officer
40$72,835
Ted BardusonPresident
Trustee or director, Officer
2$0
Julie BrossySecretary
Trustee or director, Officer
2$0
Julie BaumanVice President
Trustee or director, Officer
2$0
Fe Li Tan TwiteMember
Trustee or director
2$0
Cynthia NapoleanMember
Trustee or director
2$0
Nick AsaadMember
Trustee or director
2$0
Lynette HarrisMember
Trustee or director
2$0
Carla SoteloMember
Trustee or director
2$0
Belinda ZamaconaMember
Trustee or director
2$0
Joy Sevin-JewellTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
2650 TRUXTUN RD STE 102, SAN DIEGO, CA 92106-6172
Principal officer (990 for 2024)
Matthew Carney, 2650 Truxtun Road Suite 102, San Diego, CA 92106
Signed the 990
Matthew Carney, Executive Director
Phone
(619) 294-7374
Return prepared by
Munger & Company CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0461414 or by the name SAN DIEGO BALLET.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Excite, entertain and enrich diverse audiences.

990 for the year ended June 30, 2025

Program accomplishments

  • The performing season of San Diego Ballet began in October 2024 through May 2025. San Diego Ballet SDB offered 28 professional ballet dancers, teachers, and arts administrators compensation for classes, rehearsals, and performances. Notable outreach included maintaining classes at their home studios, in the community, and additional public showings.
    Expenses $648,846 · revenue $532,293

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0461414
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
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$214,457
Income (IRS master file)
$979,146

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$947,142$1,000,622$214,457IRS
990June 2024$911,963$1,102,013$240,856IRS
990June 2023$968,733$969,120$480,101XML
990June 2022$860,986$738,964$491,107IRS
990June 2021–––IRS
990June 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 33-0461414).

Questions about SAN DIEGO BALLET

What is the EIN of SAN DIEGO BALLET?
The employer identification number (EIN) of SAN DIEGO BALLET is 33-0461414.
Is SAN DIEGO BALLET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to SAN DIEGO BALLET tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN DIEGO 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 SAN DIEGO BALLET 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 SAN DIEGO BALLET 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 SAN DIEGO BALLET?
The 990 for the year ended June 30, 2025 names Matthew Carney.
Who are the officers and directors of SAN DIEGO BALLET?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $58,375 (Matthew Carney, Executive Director).
How much revenue does SAN DIEGO BALLET have?
On its 990 for the year ended June 30, 2025 it reported revenue of $947,142, expenses of $1,000,622 and total assets of $214,457 at year end.

Other nonprofits in SAN DIEGO

All nonprofits in SAN DIEGO · California · Unknown