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Employer Identification Number 94-1415298

SAN FRANCISCO BALLET ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN FRANCISCO BALLET ASSOCIATION
Employer identification number (EIN):94-1415298
EIN Issuing AuthorityMemphis, TN
NAIC Classification:711100
NAIC Description: Performing Arts Companies
401k Pension/Benefits registration SAN FRANCISCO BALLET ASSOCIATION 401k plan information
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 IncorporationTexas, TX

Organization Overview

Mission StatementTo share the joy of dance and provide the highest caliber of dance training.
Number of Employees869
Number of Volunteers922
Year Formed1933

Organization Governance

Legal DomicileCA
Voting Members - Governing Body56
Voting Members - Independent55

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 167,103
Net unrelated business incomeUSD $ 133,704
Program Service Revenue from prior yearUSD $ 23,502,648
Program Service Revenue from current yearUSD $ 26,735,990
Investment Income from prior yearUSD $ 26,610
Investment Income from current yearUSD $ 237,821
Other Revenue from prior yearUSD $ 1,877,505
Other Revenue from current yearUSD $ -65,553
Gross receipts from all sourcesUSD $ 66,342,859
Net assets / fund balances at end of fiscal yearUSD $ -15,500,184
Net assets / fund balances at beginning of fiscal yearUSD $ -16,553,450
Total liabilities at end of fiscal yearUSD $ 53,936,565
Total liabilities at beginning of fiscal yearUSD $ 53,640,202
Total assets at end of fiscal yearUSD $ 38,436,381
Total assets at beginning of fiscal yearUSD $ 37,086,752
Revenues less expenses for current yearUSD $ -1,001,845
Revenues less expenses for previous yearUSD $ 10,197,418
Total expenses for current yearUSD $ 60,754,433
Total expenses for previous yearUSD $ 53,441,529
Other expenses in current yearUSD $ 16,936,812
Other expenses in previous yearUSD $ 14,901,421
Total fundraising expenses in current yearUSD $ 2,061,051
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,233,856
Employee salary and benefits paid in previous yearUSD $ 37,094,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,583,765
Grants and similar amounts paid in previous yearUSD $ 1,445,347
Total revenue in current fiscal yearUSD $ 59,752,588
Total revenue in previous fiscal yearUSD $ 63,638,947
Contributions and grants from current yearUSD $ 32,844,330
Contributions and grants from previous yearUSD $ 38,232,184
Gross income from fundraising eventsUSD $ 1,051,562
Cost of goods soldUSD $ 457,233
Revenue from membership duesUSD $ 16,103,226
Gross sales of inventory assetsUSD $ 606,103
Total of other revenueUSD $ 276,122
2022-06-30
Total unrelated business incomeUSD $ 174,182
Net unrelated business incomeUSD $ 131,101
Program Service Revenue from prior yearUSD $ 4,909,025
Program Service Revenue from current yearUSD $ 23,502,648
Investment Income from prior yearUSD $ 20,170
Investment Income from current yearUSD $ 26,610
Other Revenue from prior yearUSD $ 5,296,206
Other Revenue from current yearUSD $ 1,877,505
Gross receipts from all sourcesUSD $ 68,441,838
Net assets / fund balances at end of fiscal yearUSD $ -16,553,450
Net assets / fund balances at beginning of fiscal yearUSD $ -29,883,862
Total liabilities at end of fiscal yearUSD $ 53,640,202
Total liabilities at beginning of fiscal yearUSD $ 70,772,929
Total assets at end of fiscal yearUSD $ 37,086,752
Total assets at beginning of fiscal yearUSD $ 40,889,067
Revenues less expenses for current yearUSD $ 10,197,418
Revenues less expenses for previous yearUSD $ -6,523,403
Total expenses for current yearUSD $ 53,441,529
Total expenses for previous yearUSD $ 39,300,401
Other expenses in current yearUSD $ 14,901,421
Other expenses in previous yearUSD $ 10,851,457
Total fundraising expenses in current yearUSD $ 2,176,747
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,094,761
Employee salary and benefits paid in previous yearUSD $ 27,390,763
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,445,347
Grants and similar amounts paid in previous yearUSD $ 1,058,181
Total revenue in current fiscal yearUSD $ 63,638,947
Total revenue in previous fiscal yearUSD $ 32,776,998
Contributions and grants from current yearUSD $ 38,232,184
Contributions and grants from previous yearUSD $ 22,551,597
Gross income from fundraising eventsUSD $ 1,633,237
Cost of goods soldUSD $ 389,192
Revenue from membership duesUSD $ 20,673,462
Gross sales of inventory assetsUSD $ 536,302
Total of other revenueUSD $ 2,378,266
2021-06-30
Total unrelated business incomeUSD $ 3,476
Net unrelated business incomeUSD $ 10,700
Program Service Revenue from prior yearUSD $ 17,787,965
Program Service Revenue from current yearUSD $ 4,909,025
Investment Income from prior yearUSD $ 173,194
Investment Income from current yearUSD $ 20,170
Other Revenue from prior yearUSD $ -258,545
Other Revenue from current yearUSD $ 5,296,206
Gross receipts from all sourcesUSD $ 34,639,168
Net assets / fund balances at end of fiscal yearUSD $ -29,883,862
Net assets / fund balances at beginning of fiscal yearUSD $ -25,501,746
Total liabilities at end of fiscal yearUSD $ 70,772,929
Total liabilities at beginning of fiscal yearUSD $ 67,864,700
Total assets at end of fiscal yearUSD $ 40,889,067
Total assets at beginning of fiscal yearUSD $ 42,362,954
Revenues less expenses for current yearUSD $ -6,523,403
Revenues less expenses for previous yearUSD $ -8,824,521
Total expenses for current yearUSD $ 39,300,401
Total expenses for previous yearUSD $ 51,159,678
Other expenses in current yearUSD $ 10,851,457
Other expenses in previous yearUSD $ 13,043,431
Total fundraising expenses in current yearUSD $ 2,233,486
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,390,763
Employee salary and benefits paid in previous yearUSD $ 36,535,065
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,058,181
Grants and similar amounts paid in previous yearUSD $ 1,581,182
Total revenue in current fiscal yearUSD $ 32,776,998
Total revenue in previous fiscal yearUSD $ 42,335,157
Contributions and grants from current yearUSD $ 22,551,597
Contributions and grants from previous yearUSD $ 24,632,543
Gross income from fundraising eventsUSD $ 121,549
Cost of goods soldUSD $ 127,606
Revenue from membership duesUSD $ 15,594,701
Gross sales of inventory assetsUSD $ 66,308
Total of other revenueUSD $ 5,393,919
2020-06-30
Total unrelated business incomeUSD $ 32,539
Net unrelated business incomeUSD $ -1,287
Program Service Revenue from prior yearUSD $ 27,076,282
Program Service Revenue from current yearUSD $ 17,787,965
Investment Income from prior yearUSD $ 208,208
Investment Income from current yearUSD $ 173,194
Other Revenue from prior yearUSD $ -327,150
Other Revenue from current yearUSD $ -258,545
Gross receipts from all sourcesUSD $ 46,277,861
Net assets / fund balances at end of fiscal yearUSD $ -25,501,746
Net assets / fund balances at beginning of fiscal yearUSD $ -14,304,166
Total liabilities at end of fiscal yearUSD $ 67,864,700
Total liabilities at beginning of fiscal yearUSD $ 61,623,979
Total assets at end of fiscal yearUSD $ 42,362,954
Total assets at beginning of fiscal yearUSD $ 47,319,813
Revenues less expenses for current yearUSD $ -8,824,521
Revenues less expenses for previous yearUSD $ -3,665,595
Total expenses for current yearUSD $ 51,159,678
Total expenses for previous yearUSD $ 56,727,767
Other expenses in current yearUSD $ 13,043,431
Other expenses in previous yearUSD $ 17,730,575
Total fundraising expenses in current yearUSD $ 2,696,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 8,620
Employee salary and benefits paid in current yearUSD $ 36,535,065
Employee salary and benefits paid in previous yearUSD $ 37,398,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,581,182
Grants and similar amounts paid in previous yearUSD $ 1,590,375
Total revenue in current fiscal yearUSD $ 42,335,157
Total revenue in previous fiscal yearUSD $ 53,062,172
Contributions and grants from current yearUSD $ 24,632,543
Contributions and grants from previous yearUSD $ 26,104,832
Gross income from fundraising eventsUSD $ 1,369,771
Cost of goods soldUSD $ 543,982
Revenue from membership duesUSD $ 16,386,859
Gross income from gamingUSD $ 140
Gross sales of inventory assetsUSD $ 589,334
Total of other revenueUSD $ 56,816
2019-06-30
Total unrelated business incomeUSD $ 36,641
Net unrelated business incomeUSD $ 5,477
Program Service Revenue from prior yearUSD $ 26,476,024
Program Service Revenue from current yearUSD $ 27,076,282
Investment Income from prior yearUSD $ 108,821
Investment Income from current yearUSD $ 208,208
Other Revenue from prior yearUSD $ -247,760
Other Revenue from current yearUSD $ -327,150
Gross receipts from all sourcesUSD $ 58,142,575
Net assets / fund balances at end of fiscal yearUSD $ -14,304,166
Net assets / fund balances at beginning of fiscal yearUSD $ -8,650,292
Total liabilities at end of fiscal yearUSD $ 61,623,979
Total liabilities at beginning of fiscal yearUSD $ 61,209,560
Total assets at end of fiscal yearUSD $ 47,319,813
Total assets at beginning of fiscal yearUSD $ 52,559,268
Revenues less expenses for current yearUSD $ -3,665,595
Revenues less expenses for previous yearUSD $ -1,871,169
Total expenses for current yearUSD $ 56,727,767
Total expenses for previous yearUSD $ 56,180,481
Other expenses in current yearUSD $ 17,730,575
Other expenses in previous yearUSD $ 18,385,540
Total fundraising expenses in current yearUSD $ 2,830,013
Professional fundraising fees from current yearUSD $ 8,620
Professional fundraising fees from previous yearUSD $ 107,981
Employee salary and benefits paid in current yearUSD $ 37,398,197
Employee salary and benefits paid in previous yearUSD $ 36,210,148
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,590,375
Grants and similar amounts paid in previous yearUSD $ 1,476,812
Total revenue in current fiscal yearUSD $ 53,062,172
Total revenue in previous fiscal yearUSD $ 54,309,312
Contributions and grants from current yearUSD $ 26,104,832
Contributions and grants from previous yearUSD $ 27,972,227
Gross income from fundraising eventsUSD $ 1,447,865
Cost of goods soldUSD $ 749,678
Revenue from membership duesUSD $ 17,207,813
Gross income from gamingUSD $ 20,925
Gross sales of inventory assetsUSD $ 941,243
Total of other revenueUSD $ 152,273
2018-06-30
Total unrelated business incomeUSD $ 40,815
Net unrelated business incomeUSD $ 92,281
Program Service Revenue from prior yearUSD $ 28,106,474
Program Service Revenue from current yearUSD $ 26,476,024
Investment Income from prior yearUSD $ 55,451
Investment Income from current yearUSD $ 108,821
Other Revenue from prior yearUSD $ 30,231
Other Revenue from current yearUSD $ -247,760
Gross receipts from all sourcesUSD $ 60,086,442
Net assets / fund balances at end of fiscal yearUSD $ -8,650,292
Net assets / fund balances at beginning of fiscal yearUSD $ -7,615,555
Total liabilities at end of fiscal yearUSD $ 61,209,560
Total liabilities at beginning of fiscal yearUSD $ 64,129,001
Total assets at end of fiscal yearUSD $ 52,559,268
Total assets at beginning of fiscal yearUSD $ 56,513,446
Revenues less expenses for current yearUSD $ -1,871,169
Revenues less expenses for previous yearUSD $ -440,318
Total expenses for current yearUSD $ 56,180,481
Total expenses for previous yearUSD $ 52,071,292
Other expenses in current yearUSD $ 18,385,540
Other expenses in previous yearUSD $ 16,472,964
Total fundraising expenses in current yearUSD $ 2,656,417
Professional fundraising fees from current yearUSD $ 107,981
Professional fundraising fees from previous yearUSD $ 132,158
Employee salary and benefits paid in current yearUSD $ 36,210,148
Employee salary and benefits paid in previous yearUSD $ 34,150,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,476,812
Grants and similar amounts paid in previous yearUSD $ 1,315,209
Total revenue in current fiscal yearUSD $ 54,309,312
Total revenue in previous fiscal yearUSD $ 51,630,974
Contributions and grants from current yearUSD $ 27,972,227
Contributions and grants from previous yearUSD $ 23,438,818
Gross income from fundraising eventsUSD $ 1,252,414
Cost of goods soldUSD $ 756,256
Revenue from membership duesUSD $ 18,914,876
Gross income from gamingUSD $ 18,185
Gross sales of inventory assetsUSD $ 941,144
Total of other revenueUSD $ 200,374
2017-06-30
Total unrelated business incomeUSD $ 60,458
Net unrelated business incomeUSD $ 27,648
Program Service Revenue from prior yearUSD $ 25,663,918
Program Service Revenue from current yearUSD $ 28,106,474
Investment Income from prior yearUSD $ 32,421
Investment Income from current yearUSD $ 55,451
Other Revenue from prior yearUSD $ 371,179
Other Revenue from current yearUSD $ 30,231
Gross receipts from all sourcesUSD $ 57,125,230
Net assets / fund balances at end of fiscal yearUSD $ -7,615,555
Net assets / fund balances at beginning of fiscal yearUSD $ -9,631,368
Total liabilities at end of fiscal yearUSD $ 64,129,001
Total liabilities at beginning of fiscal yearUSD $ 68,394,864
Total assets at end of fiscal yearUSD $ 56,513,446
Total assets at beginning of fiscal yearUSD $ 58,763,496
Revenues less expenses for current yearUSD $ -440,318
Revenues less expenses for previous yearUSD $ 1,436,145
Total expenses for current yearUSD $ 52,071,292
Total expenses for previous yearUSD $ 49,893,264
Other expenses in current yearUSD $ 16,472,964
Other expenses in previous yearUSD $ 15,665,005
Total fundraising expenses in current yearUSD $ 2,468,104
Professional fundraising fees from current yearUSD $ 132,158
Professional fundraising fees from previous yearUSD $ 115,311
Employee salary and benefits paid in current yearUSD $ 34,150,961
Employee salary and benefits paid in previous yearUSD $ 32,967,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,315,209
Grants and similar amounts paid in previous yearUSD $ 1,145,139
Total revenue in current fiscal yearUSD $ 51,630,974
Total revenue in previous fiscal yearUSD $ 51,329,409
Contributions and grants from current yearUSD $ 23,438,818
Contributions and grants from previous yearUSD $ 25,261,891
Gross income from fundraising eventsUSD $ 1,405,025
Cost of goods soldUSD $ 709,363
Revenue from membership duesUSD $ 15,379,813
Gross income from gamingUSD $ 20,725
Gross sales of inventory assetsUSD $ 940,460
Total of other revenueUSD $ 115,458
2015-06-30
Total unrelated business incomeUSD $ 46,280
Net unrelated business incomeUSD $ 16,652
Program Service Revenue from prior yearUSD $ 24,807,986
Program Service Revenue from current yearUSD $ 24,468,062
Investment Income from prior yearUSD $ -36,845
Investment Income from current yearUSD $ 21,821
Other Revenue from prior yearUSD $ -46,738
Other Revenue from current yearUSD $ 690,519
Gross receipts from all sourcesUSD $ 49,215,009
Net assets / fund balances at end of fiscal yearUSD $ -8,342,784
Net assets / fund balances at beginning of fiscal yearUSD $ -4,787,285
Total liabilities at end of fiscal yearUSD $ 64,089,541
Total liabilities at beginning of fiscal yearUSD $ 63,671,938
Total assets at end of fiscal yearUSD $ 55,746,757
Total assets at beginning of fiscal yearUSD $ 58,884,653
Revenues less expenses for current yearUSD $ -2,655,782
Revenues less expenses for previous yearUSD $ -3,676,472
Total expenses for current yearUSD $ 48,055,863
Total expenses for previous yearUSD $ 50,955,526
Other expenses in current yearUSD $ 15,531,036
Other expenses in previous yearUSD $ 17,556,034
Total fundraising expenses in current yearUSD $ 2,013,695
Professional fundraising fees from current yearUSD $ 126,231
Professional fundraising fees from previous yearUSD $ 171,960
Employee salary and benefits paid in current yearUSD $ 31,274,570
Employee salary and benefits paid in previous yearUSD $ 32,052,027
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,124,026
Grants and similar amounts paid in previous yearUSD $ 1,175,505
Total revenue in current fiscal yearUSD $ 45,400,081
Total revenue in previous fiscal yearUSD $ 47,279,054
Contributions and grants from current yearUSD $ 20,219,679
Contributions and grants from previous yearUSD $ 22,554,651
Gross income from fundraising eventsUSD $ 1,497,014
Cost of goods soldUSD $ 755,313
Revenue from membership duesUSD $ 13,353,281
Gross income from gamingUSD $ 20,750
Gross sales of inventory assetsUSD $ 947,142
Total of other revenueUSD $ 546,445

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941415298

USA Mailing Address
455 FRANKLIN STREET
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
455 FRANKLIN STREET
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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