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Employer Identification Number 68-0037489

THE MENDOCINO BALLET is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MENDOCINO BALLET
Employer identification number (EIN):68-0037489
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROMOTE THE ART OF BALLET.
Number of Employees3
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,672
Program Service Revenue from current yearUSD $ 111,511
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 17,435
Other Revenue from current yearUSD $ 10,460
Gross receipts from all sourcesUSD $ 147,526
Net assets / fund balances at end of fiscal yearUSD $ 53,524
Net assets / fund balances at beginning of fiscal yearUSD $ 76,146
Total liabilities at end of fiscal yearUSD $ 115,971
Total liabilities at beginning of fiscal yearUSD $ 119,753
Total assets at end of fiscal yearUSD $ 169,495
Total assets at beginning of fiscal yearUSD $ 195,899
Revenues less expenses for current yearUSD $ -17,409
Revenues less expenses for previous yearUSD $ -10,682
Total expenses for current yearUSD $ 147,354
Total expenses for previous yearUSD $ 149,574
Other expenses in current yearUSD $ 66,188
Other expenses in previous yearUSD $ 54,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,166
Employee salary and benefits paid in previous yearUSD $ 94,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 129,945
Total revenue in previous fiscal yearUSD $ 138,892
Contributions and grants from current yearUSD $ 7,968
Contributions and grants from previous yearUSD $ 11,761
Gross income from fundraising eventsUSD $ 22,070
Cost of goods soldUSD $ 6,551
Gross sales of inventory assetsUSD $ 4,453
Total of other revenueUSD $ 1,518
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,521
Program Service Revenue from current yearUSD $ 53,617
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 9,422
Other Revenue from current yearUSD $ 7,560
Gross receipts from all sourcesUSD $ 118,934
Net assets / fund balances at end of fiscal yearUSD $ 86,828
Net assets / fund balances at beginning of fiscal yearUSD $ 112,676
Total liabilities at end of fiscal yearUSD $ 126,529
Total liabilities at beginning of fiscal yearUSD $ 132,947
Total assets at end of fiscal yearUSD $ 213,357
Total assets at beginning of fiscal yearUSD $ 245,623
Revenues less expenses for current yearUSD $ -25,848
Revenues less expenses for previous yearUSD $ -4,512
Total expenses for current yearUSD $ 136,179
Total expenses for previous yearUSD $ 191,690
Other expenses in current yearUSD $ 67,778
Other expenses in previous yearUSD $ 83,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,401
Employee salary and benefits paid in previous yearUSD $ 108,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 110,331
Total revenue in previous fiscal yearUSD $ 187,178
Contributions and grants from current yearUSD $ 49,131
Contributions and grants from previous yearUSD $ 12,197
Gross income from fundraising eventsUSD $ 14,011
Cost of goods soldUSD $ 1,490
Gross sales of inventory assetsUSD $ 2,152
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,386
Program Service Revenue from current yearUSD $ 165,521
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 15,633
Other Revenue from current yearUSD $ 9,422
Gross receipts from all sourcesUSD $ 207,487
Net assets / fund balances at end of fiscal yearUSD $ 112,676
Net assets / fund balances at beginning of fiscal yearUSD $ 117,188
Total liabilities at end of fiscal yearUSD $ 132,947
Total liabilities at beginning of fiscal yearUSD $ 139,475
Total assets at end of fiscal yearUSD $ 245,623
Total assets at beginning of fiscal yearUSD $ 256,663
Revenues less expenses for current yearUSD $ -4,512
Revenues less expenses for previous yearUSD $ -2,764
Total expenses for current yearUSD $ 191,690
Total expenses for previous yearUSD $ 246,719
Other expenses in current yearUSD $ 83,164
Other expenses in previous yearUSD $ 123,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,526
Employee salary and benefits paid in previous yearUSD $ 122,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 187,178
Total revenue in previous fiscal yearUSD $ 243,955
Contributions and grants from current yearUSD $ 12,197
Contributions and grants from previous yearUSD $ 6,896
Gross income from fundraising eventsUSD $ 21,620
Cost of goods soldUSD $ 5,158
Gross sales of inventory assetsUSD $ 7,700
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 183,822
Program Service Revenue from current yearUSD $ 221,386
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 18,994
Other Revenue from current yearUSD $ 15,633
Gross receipts from all sourcesUSD $ 264,747
Net assets / fund balances at end of fiscal yearUSD $ 117,188
Net assets / fund balances at beginning of fiscal yearUSD $ 119,952
Total liabilities at end of fiscal yearUSD $ 139,475
Total liabilities at beginning of fiscal yearUSD $ 145,567
Total assets at end of fiscal yearUSD $ 256,663
Total assets at beginning of fiscal yearUSD $ 265,519
Revenues less expenses for current yearUSD $ -2,764
Revenues less expenses for previous yearUSD $ 17,945
Total expenses for current yearUSD $ 246,719
Total expenses for previous yearUSD $ 187,235
Other expenses in current yearUSD $ 123,869
Other expenses in previous yearUSD $ 95,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,850
Employee salary and benefits paid in previous yearUSD $ 92,038
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,955
Total revenue in previous fiscal yearUSD $ 205,180
Contributions and grants from current yearUSD $ 6,896
Contributions and grants from previous yearUSD $ 2,336
Gross income from fundraising eventsUSD $ 23,881
Cost of goods soldUSD $ 7,705
Gross sales of inventory assetsUSD $ 12,043
2015-06-30
Gross receipts from all sourcesUSD $ 199,963
Net assets / fund balances at end of fiscal yearUSD $ 109,055
Net assets / fund balances at beginning of fiscal yearUSD $ 77,100
Contributions, Grants, Gifts etc from current yearUSD $ 3,889
Gross income from fundraising eventsUSD $ 19,233
Direct expenses fromspecial eventsUSD $ 7,738
Cost of goods soldUSD $ 6,201
Total revenueUSD $ 186,024
Employees salaries and other compensation and benefitsUSD $ 71,906
Fees and other payments to independent contractorsUSD $ 13,354
Total of all other expensesUSD $ 41,009
Total of all expensesUSD $ 154,069
Net assets or fund balances at end of yearUSD $ 31,955
Net difference of special event income minus expensesUSD $ 11,495
Gross sales of inventory assetsUSD $ 12,062
Gross profit/loss Sales of inventoryUSD $ 5,861
Total of other revenueUSD $ 969
Rent, utilities and maintenance costsUSD $ 18,780

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680037489

USA Mailing Address
205 S STATE ST
UKIAH
CA
95482
Date first seen: 2007-01-01
Date last seen: 2023-12-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
205 S. State Street
Ukiah
CA
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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