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Employer Identification Number 95-4776048

PACIFIC FESTIVAL BALLET COMPANY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PACIFIC FESTIVAL BALLET COMPANY INC
Employer identification number (EIN):95-4776048
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization's exempt purpose is to educate individuals in the arts of dance.
Number of Employees2

Organization Governance

Legal DomicileCA
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 360,891
Program Service Revenue from current yearUSD $ 493,521
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 625,535
Net assets / fund balances at end of fiscal yearUSD $ 486,479
Net assets / fund balances at beginning of fiscal yearUSD $ 287,618
Total liabilities at end of fiscal yearUSD $ 891
Total liabilities at beginning of fiscal yearUSD $ 4,183
Total assets at end of fiscal yearUSD $ 487,370
Total assets at beginning of fiscal yearUSD $ 291,801
Revenues less expenses for current yearUSD $ 198,861
Revenues less expenses for previous yearUSD $ 92,426
Total expenses for current yearUSD $ 426,674
Total expenses for previous yearUSD $ 303,902
Other expenses in current yearUSD $ 343,479
Other expenses in previous yearUSD $ 252,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,195
Employee salary and benefits paid in previous yearUSD $ 51,774
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 $ 625,535
Total revenue in previous fiscal yearUSD $ 396,328
Contributions and grants from current yearUSD $ 132,014
Contributions and grants from previous yearUSD $ 35,437
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,416
Program Service Revenue from current yearUSD $ 360,891
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 396,328
Net assets / fund balances at end of fiscal yearUSD $ 287,618
Net assets / fund balances at beginning of fiscal yearUSD $ 195,192
Total liabilities at end of fiscal yearUSD $ 4,183
Total liabilities at beginning of fiscal yearUSD $ 4,877
Total assets at end of fiscal yearUSD $ 291,801
Total assets at beginning of fiscal yearUSD $ 200,069
Revenues less expenses for current yearUSD $ 92,426
Revenues less expenses for previous yearUSD $ -107,440
Total expenses for current yearUSD $ 303,902
Total expenses for previous yearUSD $ 161,419
Other expenses in current yearUSD $ 252,128
Other expenses in previous yearUSD $ 107,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,774
Employee salary and benefits paid in previous yearUSD $ 54,017
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 $ 396,328
Total revenue in previous fiscal yearUSD $ 53,979
Contributions and grants from current yearUSD $ 35,437
Contributions and grants from previous yearUSD $ 26,563
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 0
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 0
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 327,816
Program Service Revenue from current yearUSD $ 303,231
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 39
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 312,438
Net assets / fund balances at end of fiscal yearUSD $ 175,611
Net assets / fund balances at beginning of fiscal yearUSD $ 190,169
Total liabilities at end of fiscal yearUSD $ 15,353
Total liabilities at beginning of fiscal yearUSD $ 5,545
Total assets at end of fiscal yearUSD $ 190,964
Total assets at beginning of fiscal yearUSD $ 195,714
Revenues less expenses for current yearUSD $ -14,558
Revenues less expenses for previous yearUSD $ -2,767
Total expenses for current yearUSD $ 326,996
Total expenses for previous yearUSD $ 361,509
Other expenses in current yearUSD $ 239,459
Other expenses in previous yearUSD $ 286,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,537
Employee salary and benefits paid in previous yearUSD $ 75,461
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 $ 312,438
Total revenue in previous fiscal yearUSD $ 358,742
Contributions and grants from current yearUSD $ 9,168
Contributions and grants from previous yearUSD $ 30,875
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954776048

USA Mailing Address
5863 KANAN RD
AGOURA HILLS
CA
91301
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Mailing Address
2282 Townsgate Road
Westlake Village
CA
91361
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
2100 Thousand Oaks Bvd
Thousand Oaks
CA
91362
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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