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Employer Identification Number 81-1657501

NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC
Employer identification number (EIN):81-1657501
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementProviding unparalleled training for serious pre-professional ballet students. Training at the New Ballet School focuses on developmentally appropriate instruction and dancer health for each student.
Number of Employees0
Number of Volunteers30
Year Formed2016

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,065,239
Program Service Revenue from current yearUSD $ 1,080,206
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 8,745
Other Revenue from prior yearUSD $ 18,068
Other Revenue from current yearUSD $ 35,227
Gross receipts from all sourcesUSD $ 1,575,514
Net assets / fund balances at end of fiscal yearUSD $ 883,694
Net assets / fund balances at beginning of fiscal yearUSD $ 816,736
Total liabilities at end of fiscal yearUSD $ 2,745,922
Total liabilities at beginning of fiscal yearUSD $ 358,787
Total assets at end of fiscal yearUSD $ 3,629,616
Total assets at beginning of fiscal yearUSD $ 1,175,523
Revenues less expenses for current yearUSD $ 66,958
Revenues less expenses for previous yearUSD $ 251,414
Total expenses for current yearUSD $ 1,496,085
Total expenses for previous yearUSD $ 1,409,975
Other expenses in current yearUSD $ 759,419
Other expenses in previous yearUSD $ 717,299
Total fundraising expenses in current yearUSD $ 38,737
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 736,666
Employee salary and benefits paid in previous yearUSD $ 692,676
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 $ 1,563,043
Total revenue in previous fiscal yearUSD $ 1,661,389
Contributions and grants from current yearUSD $ 438,865
Contributions and grants from previous yearUSD $ 578,017
Cost of goods soldUSD $ 12,471
Gross sales of inventory assetsUSD $ 23,579
Total of other revenueUSD $ 24,119
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 656,068
Program Service Revenue from current yearUSD $ 1,065,239
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ 5,746
Other Revenue from current yearUSD $ 18,068
Gross receipts from all sourcesUSD $ 1,670,458
Net assets / fund balances at end of fiscal yearUSD $ 816,736
Net assets / fund balances at beginning of fiscal yearUSD $ 693,745
Total liabilities at end of fiscal yearUSD $ 358,787
Total liabilities at beginning of fiscal yearUSD $ 455,345
Total assets at end of fiscal yearUSD $ 1,175,523
Total assets at beginning of fiscal yearUSD $ 1,149,090
Revenues less expenses for current yearUSD $ 251,414
Revenues less expenses for previous yearUSD $ 185,290
Total expenses for current yearUSD $ 1,409,975
Total expenses for previous yearUSD $ 1,006,566
Other expenses in current yearUSD $ 717,299
Other expenses in previous yearUSD $ 395,943
Total fundraising expenses in current yearUSD $ 12,750
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,676
Employee salary and benefits paid in previous yearUSD $ 610,623
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 $ 1,661,389
Total revenue in previous fiscal yearUSD $ 1,191,856
Contributions and grants from current yearUSD $ 578,017
Contributions and grants from previous yearUSD $ 529,960
Cost of goods soldUSD $ 9,069
Gross sales of inventory assetsUSD $ 22,003
Total of other revenueUSD $ 5,134
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,030,636
Program Service Revenue from current yearUSD $ 656,068
Investment Income from prior yearUSD $ -184
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 16,516
Other Revenue from current yearUSD $ 5,746
Gross receipts from all sourcesUSD $ 1,197,815
Net assets / fund balances at end of fiscal yearUSD $ 693,745
Net assets / fund balances at beginning of fiscal yearUSD $ 508,455
Total liabilities at end of fiscal yearUSD $ 455,345
Total liabilities at beginning of fiscal yearUSD $ 312,477
Total assets at end of fiscal yearUSD $ 1,149,090
Total assets at beginning of fiscal yearUSD $ 820,932
Revenues less expenses for current yearUSD $ 185,290
Revenues less expenses for previous yearUSD $ -27,111
Total expenses for current yearUSD $ 1,006,566
Total expenses for previous yearUSD $ 1,299,408
Other expenses in current yearUSD $ 395,943
Other expenses in previous yearUSD $ 714,951
Total fundraising expenses in current yearUSD $ 23,298
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,623
Employee salary and benefits paid in previous yearUSD $ 584,457
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 $ 1,191,856
Total revenue in previous fiscal yearUSD $ 1,272,297
Contributions and grants from current yearUSD $ 529,960
Contributions and grants from previous yearUSD $ 225,329
Cost of goods soldUSD $ 5,959
Gross sales of inventory assetsUSD $ 11,442
Total of other revenueUSD $ 263
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,268,857
Program Service Revenue from current yearUSD $ 1,030,636
Investment Income from prior yearUSD $ -1,286
Investment Income from current yearUSD $ -184
Other Revenue from prior yearUSD $ 11,588
Other Revenue from current yearUSD $ 16,516
Gross receipts from all sourcesUSD $ 1,292,343
Net assets / fund balances at end of fiscal yearUSD $ 508,455
Net assets / fund balances at beginning of fiscal yearUSD $ 535,566
Total liabilities at end of fiscal yearUSD $ 312,477
Total liabilities at beginning of fiscal yearUSD $ 262,103
Total assets at end of fiscal yearUSD $ 820,932
Total assets at beginning of fiscal yearUSD $ 797,669
Revenues less expenses for current yearUSD $ -27,111
Revenues less expenses for previous yearUSD $ 234,870
Total expenses for current yearUSD $ 1,299,408
Total expenses for previous yearUSD $ 1,305,860
Other expenses in current yearUSD $ 714,951
Other expenses in previous yearUSD $ 760,125
Total fundraising expenses in current yearUSD $ 18,754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 584,457
Employee salary and benefits paid in previous yearUSD $ 545,735
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 $ 1,272,297
Total revenue in previous fiscal yearUSD $ 1,540,730
Contributions and grants from current yearUSD $ 225,329
Contributions and grants from previous yearUSD $ 261,571
Cost of goods soldUSD $ 19,299
Gross sales of inventory assetsUSD $ 33,595
Total of other revenueUSD $ 2,220
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,268,099
Program Service Revenue from current yearUSD $ 1,268,857
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ -1,286
Other Revenue from prior yearUSD $ 19,657
Other Revenue from current yearUSD $ 11,588
Gross receipts from all sourcesUSD $ 1,579,826
Net assets / fund balances at end of fiscal yearUSD $ 535,566
Net assets / fund balances at beginning of fiscal yearUSD $ 300,696
Total liabilities at end of fiscal yearUSD $ 262,103
Total liabilities at beginning of fiscal yearUSD $ 287,520
Total assets at end of fiscal yearUSD $ 797,669
Total assets at beginning of fiscal yearUSD $ 588,216
Revenues less expenses for current yearUSD $ 234,870
Revenues less expenses for previous yearUSD $ 187,547
Total expenses for current yearUSD $ 1,305,860
Total expenses for previous yearUSD $ 1,275,836
Other expenses in current yearUSD $ 760,125
Other expenses in previous yearUSD $ 721,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,735
Employee salary and benefits paid in previous yearUSD $ 554,551
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 $ 1,540,730
Total revenue in previous fiscal yearUSD $ 1,463,383
Contributions and grants from current yearUSD $ 261,571
Contributions and grants from previous yearUSD $ 175,610
Cost of goods soldUSD $ 28,672
Gross sales of inventory assetsUSD $ 40,260
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 990,753
Program Service Revenue from current yearUSD $ 1,268,099
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 19,666
Other Revenue from current yearUSD $ 19,657
Gross receipts from all sourcesUSD $ 1,485,564
Net assets / fund balances at end of fiscal yearUSD $ 300,696
Net assets / fund balances at beginning of fiscal yearUSD $ 113,149
Total liabilities at end of fiscal yearUSD $ 287,520
Total liabilities at beginning of fiscal yearUSD $ 275,953
Total assets at end of fiscal yearUSD $ 588,216
Total assets at beginning of fiscal yearUSD $ 389,102
Revenues less expenses for current yearUSD $ 187,547
Revenues less expenses for previous yearUSD $ 119,974
Total expenses for current yearUSD $ 1,275,836
Total expenses for previous yearUSD $ 1,035,922
Other expenses in current yearUSD $ 721,285
Other expenses in previous yearUSD $ 483,034
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 554,551
Employee salary and benefits paid in previous yearUSD $ 552,888
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 $ 1,463,383
Total revenue in previous fiscal yearUSD $ 1,155,896
Contributions and grants from current yearUSD $ 175,610
Contributions and grants from previous yearUSD $ 145,477
Gross income from fundraising eventsUSD $ 1,581
Cost of goods soldUSD $ 22,181
Gross sales of inventory assetsUSD $ 40,257
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,236
Program Service Revenue from current yearUSD $ 990,753
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,325
Other Revenue from current yearUSD $ 19,666
Gross receipts from all sourcesUSD $ 1,184,843
Net assets / fund balances at end of fiscal yearUSD $ 113,149
Net assets / fund balances at beginning of fiscal yearUSD $ -6,825
Total liabilities at end of fiscal yearUSD $ 275,953
Total liabilities at beginning of fiscal yearUSD $ 219,737
Total assets at end of fiscal yearUSD $ 389,102
Total assets at beginning of fiscal yearUSD $ 212,912
Revenues less expenses for current yearUSD $ 119,974
Revenues less expenses for previous yearUSD $ -6,825
Total expenses for current yearUSD $ 1,035,922
Total expenses for previous yearUSD $ 244,642
Other expenses in current yearUSD $ 483,034
Other expenses in previous yearUSD $ 104,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,888
Employee salary and benefits paid in previous yearUSD $ 140,516
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 $ 1,155,896
Total revenue in previous fiscal yearUSD $ 237,817
Contributions and grants from current yearUSD $ 145,477
Contributions and grants from previous yearUSD $ 117,256
Gross income from fundraising eventsUSD $ 5,760
Cost of goods soldUSD $ 28,947
Gross sales of inventory assetsUSD $ 42,853
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 115,236
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 5,325
Gross receipts from all sourcesUSD $ 244,109
Net assets / fund balances at end of fiscal yearUSD $ -6,825
Total liabilities at end of fiscal yearUSD $ 219,737
Total assets at end of fiscal yearUSD $ 212,912
Revenues less expenses for current yearUSD $ -6,825
Total expenses for current yearUSD $ 244,642
Other expenses in current yearUSD $ 104,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,516
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 $ 237,817
Contributions and grants from current yearUSD $ 117,256
Gross income from fundraising eventsUSD $ 3,323
Cost of goods soldUSD $ 4,445
Gross sales of inventory assetsUSD $ 8,294
Total of other revenueUSD $ 0

Other Company Names associated with EIN

NEW BALLET SCHOOL DOWNTOWN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 811657501

USA Mailing Address
40 NORTH 1ST STREET
SAN JOSE
CA
95113
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Mailing Address
196 N THIRD ST
SAN JOSE
CA
95112
Date first seen: 2007-07-01
Date last seen: 2024-09-30
USA Mailing Address
196 N THIRD ST
SAN JOSE
CA
95127
Date first seen: 2007-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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