Nonprofit · EIN 94-2793119
FRIENDS OF THE CHICO COMMUNITY BALLET INC
Tax-exempt · CHICO, CA 95928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $153,505 | $169,847 | -$16,342 | $118,576 | $0 | $118,576 |
| June 30, 2024 | 990 | $163,994 | $150,024 | $13,970 | $134,918 | $0 | $134,918 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,819
- of which government grants
- $15,000
- Membership dues
- $23,819
- Program service revenue
- $73,183
- Investment income
- $3,720
- Net income from fundraising events
- $22,064
- Net income from sales of inventory
- $14,964
- Other revenue
- $37,783
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Occupancy
- $36,028
- Travel
- $443
- Depreciation
- $256
- Program services (functional)
- $138,605
- Management and general (functional)
- $31,242
Balance sheet and other
- Total assets, start of year
- $134,918
- Total assets, end of year
- $118,576
- Total liabilities, end of year
- $0
- Net assets, end of year
- $118,576
- Land, buildings and equipment
- $9,744
- Net assets without donor restrictions
- $118,576
- Gross receipts
- $153,745
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1994
- 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 |
|---|---|---|---|
| DAVID DEUEL | CHAIR Trustee or director, Officer | 4 | $0 |
| MARY COX | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| LAREE HARTMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| DONYA DEUAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE NAIMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE GONZALES | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER LOGUE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DEUEL | CHAIR Trustee or director, Officer | 4 | $0 |
| MARY COX | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| LAREE HARTMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| DONYA DEUAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE NAIMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE GONZALES | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER LOGUE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1144 WEST 1ST STREET, CHICO, CA 95928-5190
- Principal officer (990 for 2024)
- LAREE HARTMAN, 1144 WEST 1ST STREET, CHICO, CA 95928
- Signed the 990
- LAREE HARTMAN, TREASURER
- Phone
- (530) 893-9028
- Website
- WWW.CHICOCOMMUNITYBALLET.ORG
- Return prepared by
- HOLLY B PLADSON CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2793119 or by the name FRIENDS OF THE CHICO COMMUNITY BALLET 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
THE MISSION OF THE ORGANIZATION IS TO PROVIDE LOW COST OR NO COST EDUCATIONAL DANCE TO THE COMMUNITY.
Program accomplishments
- THE ORGANIZATION HAS CONTINUED WITH THEIR TWO MAIN PERFORMANCES: THE NUTCRACKER AND KEEPING DANCE ALIVE. THE ORGANIZATION ALSO TRAINS STUDENTS TO TAKE PART IN OTHER DANCE INTENSIVES AND FULL-LENGTH BALLETS, SOME OF WHICH ARE PUT ON BY THE ORGANIZATION.Expenses $138,605 · revenue $88,902
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
- 94-2793119
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $118,576
- Income (IRS master file)
- $153,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $153,505 | $169,847 | $118,576 | IRS |
| 990 | June 2024 | $163,994 | $150,024 | $134,918 | XML |
| 990 | June 2023 | $129,504 | $167,437 | $121,944 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 94-2793119).
Questions about FRIENDS OF THE CHICO COMMUNITY BALLET INC
- What is the EIN of FRIENDS OF THE CHICO COMMUNITY BALLET INC?
- The employer identification number (EIN) of FRIENDS OF THE CHICO COMMUNITY BALLET INC is 94-2793119.
- Is FRIENDS OF THE CHICO COMMUNITY BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FRIENDS OF THE CHICO COMMUNITY BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CHICO COMMUNITY BALLET 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 FRIENDS OF THE CHICO COMMUNITY BALLET INC 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 FRIENDS OF THE CHICO COMMUNITY BALLET INC 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 FRIENDS OF THE CHICO COMMUNITY BALLET INC?
- The 990 for the year ended June 30, 2025 names LAREE HARTMAN.
- Who are the officers and directors of FRIENDS OF THE CHICO COMMUNITY BALLET INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CHICO COMMUNITY BALLET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $153,505, expenses of $169,847 and total assets of $118,576 at year end.
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