Nonprofit · EIN 95-3645705
ANAHEIM BALLET
Tax-exempt · ANAHEIM, CA 92805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $713,948 | $620,493 | $93,455 | $117,898 | $9,595 | $108,303 |
| May 31, 2024 | 990 (amended) | $582,981 | $634,538 | -$51,557 | $25,975 | $11,127 | $14,848 |
| May 31, 2023 | 990 | $666,468 | $624,232 | $42,236 | $72,729 | $6,682 | $66,047 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $294,118
- of which government grants
- $1,000
- Program service revenue
- $419,830
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,564
- Other salaries and wages
- $289,072
- Salaries, compensation and benefits (total)
- $408,529
- Professional fundraising fees
- $0
- Occupancy
- $15,391
- Program services (functional)
- $462,818
- Management and general (functional)
- $157,675
Balance sheet and other
- Total assets, start of year
- $25,975
- Total assets, end of year
- $117,898
- Total liabilities, end of year
- $9,595
- Net assets, end of year
- $108,303
- Land, buildings and equipment
- $118
- Net assets without donor restrictions
- $108,303
- Gross receipts
- $713,948
- Employees
- 50
- Volunteers
- 50
- Year formed
- 1981
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE ROSENBERG | Director Trustee or director, Officer | 40 | $43,462 |
| SARMA Lapenieks ROSENBERG | Director Trustee or director, Officer | 35 | $38,804 |
| ROSALINDA MONROY | President Trustee or director, Officer | 1 | $0 |
| DOUG MCKAY | Director Trustee or director | 1 | $0 |
| Vivan Gottheiner | Treasurer/Sec Trustee or director, Officer | 1 | $0 |
| DALE MERRILL | Director Trustee or director | 1 | $0 |
| STEVE WELLS | Director Trustee or director | 1 | $0 |
| Jacque Lollie Walker | Vice President Trustee or director, Officer | 1 | $0 |
| Rayell Segerstrom | Director Trustee or director | 1 | $0 |
| Natalie Imkamp | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE ROSENBERG | Director Trustee or director, Officer | 40 | $46,319 |
| SARMA Lapenieks ROSENBERG | Director Trustee or director, Officer | 35 | $40,673 |
| ROSALINDA MONROY | President Trustee or director, Officer | 1 | $0 |
| DOUG MCKAY | Director Trustee or director | 1 | $0 |
| Vivan Gottheiner | Treasurer/Sec Trustee or director, Officer | 1 | $0 |
| DALE MERRILL | Director Trustee or director | 1 | $0 |
| Raina Tsuda | Director Trustee or director | 1 | $0 |
| STEVE WELLS | Director Trustee or director | 1 | $0 |
| Jacque Lollie Walker | Vice President Trustee or director, Officer | 1 | $0 |
| Rayell Segerstrom | Director Trustee or director | 1 | $0 |
| Natalie Imkamp | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE ROSENBERG | Director Trustee or director, Officer | 40 | $53,300 |
| SARMA Lapenieks ROSENBERG | Director Trustee or director, Officer | 35 | $47,000 |
| ROSALINDA MONROY | President Trustee or director, Officer | 1 | $0 |
| DOUG MCKAY | Director Trustee or director | 1 | $0 |
| Vivan Gottheiner | Treasurer/Sec Trustee or director, Officer | 1 | $0 |
| DALE MERRILL | Director Trustee or director | 1 | $0 |
| Raina Tsuda | Director Trustee or director | 1 | $0 |
| STEVE WELLS | Director Trustee or director | 1 | $0 |
| Jacque Lollie Walker | Vice President Trustee or director, Officer | 1 | $0 |
| Rayell Segerstrom | Director Trustee or director | 1 | $0 |
| Natalie Imkamp | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 280 E LINCOLN AVE, ANAHEIM, CA 92805-3226
- Signed the 990
- LAWRENCE ROSENBERG, Executive Direc
- Phone
- (714) 490-6150
- Website
- ANAHEIMBALLET.ORG
- Return prepared by
- Morrow & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3645705 or by the name ANAHEIM 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
ENLIGHTENS AND ENTERTAINS AUDIENCES WITH CLASSICALLY ROOTED PROGRAMMING AND CONTEMPORARY PRESENTATION, ACTING AS A POSITIVE HAVEN TO LOCAL ARTISTS AND MAGNET TO INTERNATIONAL TALENTS. ITS EDUCATIONAL AND OUTREACH PROGRAMS TRAIN AND BRING THE VALUES OF CLASSICAL BALLET TO ALL.
Program accomplishments
- ENLIGHTENS AND ENTERTAINS AUDIENCES WITH CLASSICALLY ROOTED PROGRAMMING AND CONTEMPORARY PRESENTATION, ACTING AS A POSITIVE HAVEN TO LOCAL ARTISTS AND MAGNET TO INTERNATIONAL TALENTS. ITS EDUCATIONAL AND OUTREACH PROGRAMS TRAIN AND BRING THE VALUES OF CLASSICAL BALLET TO ALL.Expenses $462,818 · revenue $402,987
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3645705
- 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
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $117,898
- Income (IRS master file)
- $713,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $713,948 | $620,493 | $117,898 | XML |
| 990 | May 2024 | $582,981 | $634,538 | $25,975 | XML |
| 990 | May 2023 | $666,468 | $624,232 | $72,729 | XML |
| 990 | May 2022 | $552,118 | $520,199 | $28,789 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 95-3645705).
Questions about ANAHEIM BALLET
- What is the EIN of ANAHEIM BALLET?
- The employer identification number (EIN) of ANAHEIM BALLET is 95-3645705.
- Is ANAHEIM BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ANAHEIM BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANAHEIM 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 ANAHEIM BALLET due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANAHEIM BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of ANAHEIM BALLET?
- The 990 for the year ended May 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $43,462 (LAWRENCE ROSENBERG, Director).
- How much revenue does ANAHEIM BALLET have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $713,948, expenses of $620,493 and total assets of $117,898 at year end.
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- SPERO PROGRAM FOR THE PERFORMING ARTS EIN 82-3163275 · last filed 990-EZ for 2024
All nonprofits in ANAHEIM · California · Arts, culture and humanities