Nonprofit · EIN 94-1673792
MARIN BALLET
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,178,939 | $1,132,719 | $46,220 | $1,480,261 | $128,617 | $1,351,644 |
| June 30, 2024 | 990 | $1,253,229 | $1,104,944 | $148,285 | $1,336,915 | $31,491 | $1,305,424 |
| June 30, 2023 | 990 | $1,361,675 | $1,152,972 | $208,703 | $1,192,728 | $35,589 | $1,157,139 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $236,020
- Program service revenue
- $893,752
- Investment income
- $20,341
- Net rental income
- $25,572
- Net income from fundraising events
- -$246
- Net income from sales of inventory
- $2,550
- Other revenue
- $28,826
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $579,423
- Salaries, compensation and benefits (total)
- $791,744
- Professional fundraising fees
- $0
- Legal fees
- $4,280
- Accounting fees
- $31,871
- Depreciation
- $29,011
- Program services (functional)
- $664,232
- Management and general (functional)
- $375,089
- Fundraising (functional)
- $93,398
Balance sheet and other
- Total assets, start of year
- $1,336,915
- Total assets, end of year
- $1,480,261
- Total liabilities, end of year
- $128,617
- Net assets, end of year
- $1,351,644
- Land, buildings and equipment
- $636,232
- Net assets without donor restrictions
- $1,351,644
- Gross receipts
- $1,238,187
- Employees
- 32
- Volunteers
- 0
- Year formed
- 1964
- 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 |
|---|---|---|---|
| CATHERINE HADER | DIRECTOR OF MARIN BALLET Officer | 40 | $105,350 |
| MONA STEINBERG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN ELIAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIELLE MURPHY BOS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BAHAR OZGUR | TREASURER Trustee or director, Officer | 2 | $0 |
| JOE ALLANSON | TRUSTEE Trustee or director | 2 | $0 |
| ALEXANDRA BULDRINI | TRUSTEE Trustee or director | 2 | $0 |
| JENNIFER HENERLAU | TRUSTEE Trustee or director | 2 | $0 |
| STEPHANIE HENERLAU | TRUSTEE Trustee or director | 2 | $0 |
| LAUREN HUFF | TRUSTEE Trustee or director | 2 | $0 |
| APRIL OLIVER | TRUSTEE Trustee or director | 2 | $0 |
| ASHISH SHARMA | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE HADER | DIRECTOR OF MARIN BALLET Officer | 40 | $98,279 |
| NANCY REHKOPF | EXECUTIVE DIRECTOR (FY 24) Officer | 40 | $35,000 |
| MONA STEINBERG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN ELIAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BAHAR OZGUR | TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHANIE HENERLAU | TRUSTEE Trustee or director | 2 | $0 |
| RICH JENSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER HENERLAU | TRUSTEE Trustee or director | 2 | $0 |
| ASHISH SHARMA | TRUSTEE Trustee or director | 2 | $0 |
| JOE ALLANSON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY REHKOPF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANN ELIAS | TRUSTEE Trustee or director | 2 | $0 |
| MARIA NEWMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BAHAR OZGUR | TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHANIE HENERLAU | TRUSTEE Trustee or director | 2 | $0 |
| RICH JENSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER HENERLAU | TRUSTEE Trustee or director | 2 | $0 |
| ASHISH SHARMA | TRUSTEE Trustee or director | 2 | $0 |
| MONA STEINBERG | TRUSTEE Trustee or director | 2 | $0 |
| SABRINA WERBY | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ELM ST, SAN RAFAEL, CA 94901-2210
- Principal officer (990 for 2024)
- CATHERINE HADER, 100 ELM ST, SAN RAFAEL, CA 94901
- Signed the 990
- CATHERINE HADER, DIRECTOR OF MARIN BALLET
- Phone
- (415) 453-6705
- Website
- WWW.MARINBALLET.ORG
- Return prepared by
- WMB2LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1673792 or by the name MARIN 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 MISSION OF MARIN BALLET IS TO PROVIDE EXCELLENT DANCE TRAINING AND EDUCATION AND TO PROMOTE THE ART OF DANCE.
Program accomplishments
- CLASSICAL DANCE TRAINING:MARIN BALLET'S MISSION IS TO PROVIDE EXCELLENT CLASSICAL DANCE TRAINING AND EDUCATION, AND TO PROMOTE THE ART OF DANCE. MARIN BALLET IS A SCHOOL THAT IS KNOWN NATIONALLLY AS AN ORGANIZATION THAT CAN AS SUCCESSFULLY PREPARE YOUNG PERSONS TO SUCCEED IN THE DANCE PROFESSION AS IT CAN INSTILL A LIFELONG APPRECIATION FOR THE ARTS IN ALL OF ITS STUDENTS, WHETHER THEY GO ON TO PURSUE A PROFESSIONAL DANCE CAREER OR NOT.THE MARIN BALLET TRAINING PROGRAM CURRENTLY SERVES NEARLY 200 YOUTH PER YEAR AND MORE THAN 50 ADULTS IN A DIVERSE SCHEUDLE OF MORE THAN 75 CLASSES PER WEEK SPANNING THE RANGE OF PRE-BALLET FOR 3 YEAR OLDS, ADVANCED BALLET FOR THE ASPIRING PROFESSIONAL, AND FUN, CHALLENGING CLASSES FOR THE ADULT AMETEUR. OUR COMPREHESIVE PROGRAM FOR BALLET TRAINING INCLUDES EXPOSURE TO MODERN DANCE, JAZZ, YOGA, PILATES, WEST AFRICAN, SWING, FLAMENCO, MUSICAL THEATRE, AND CHARACTER SPECIALTY CLASSES.Expenses $505,064 · revenue $806,374
- FINANCIAL AID:OUR FINANCIAL AID PROGRAMS, WHICH BENEFIT FROM LONGSTANDING PARTNERSHIPS WITH SERVICE AGENCIES AND LOCAL SCHOOLS, OPERATE ON AN ANNUAL BUDGET OF NEARLY $80,000 TO SUPPORT THE TRAINING NEEDS OF OVER 15% OF OUR STUDENTS.Expenses $77,299
- PERFORMANCE:OUR COMMITMENT TO EXCEPTIONAL PERFORMANCE OPPORTUNITIES, HIGH-CALIBER PRODUCTION VALUES, FIRST-RATE CHOREOGRAPHY, AND THE INFUSION OF LIVE MUSIC WITHIN THE CURRICULUM MAKES MARIN BALLET A UNIQUE PLACE TO STUDY AND A UNIQUE PLACE TO GROW. MARIN BALLET PROVIDES A VARIETY OF PERFORMANCE OPPORTUNITIES INCLUDING NUTCRACKER IN DECEMBER, AND SPRING & SUMMER PERFORMANCES FOR ALL AGE GROUPS.Expenses $81,869 · revenue $88,328
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
- 94-1673792
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A116)
- Assets (IRS master file)
- $1,480,261
- Income (IRS master file)
- $1,238,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,178,939 | $1,132,719 | $1,480,261 | IRS |
| 990 | June 2024 | $1,253,229 | $1,104,944 | $1,336,915 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,361,675 | $1,152,972 | $1,192,728 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,727,530 | $1,350,066 | $1,119,182 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 94-1673792).
Questions about MARIN BALLET
- What is the EIN of MARIN BALLET?
- The employer identification number (EIN) of MARIN BALLET is 94-1673792.
- Is MARIN BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MARIN BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN 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 MARIN 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 MARIN 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 MARIN BALLET?
- The 990 for the year ended June 30, 2025 names CATHERINE HADER.
- Who are the officers and directors of MARIN BALLET?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $105,350 (CATHERINE HADER, DIRECTOR OF MARIN BALLET).
- How much revenue does MARIN BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,178,939, expenses of $1,132,719 and total assets of $1,480,261 at year end.
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- ILLUMINATE THE ARTS EIN 45-3717224 · last filed 990 for 2025
- MARIN SYMPHONY ASSN EIN 94-6104150 · last filed 990 for 2025
- MARIN SHAKESPEARE COMPANY EIN 68-0201240 · last filed 990 for 2025
- MARIN DANCE THEATRE EIN 68-0392279 · last filed 990 for 2025
- COMMUNITY MEDIA CENTER OF MARIN EIN 42-1763390 · last filed 990 for 2025
- YOUTH IN ARTS EIN 94-2178597 · last filed 990 for 2025
All nonprofits in SAN RAFAEL · California · Arts, culture and humanities