philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Mendocino Ballet FY2021 filing

Tax-deductible

Ukiah, CA501(c)(3)EIN 68-0037489Revenue $110K in FY2021

On file with the IRSmendocinoballet.org205 S State St, 95482-4904 · Ukiah, CATax-exempt since Apr 1985Publicly supported — 509(a)(2)

Tell your story. Claim this org

To promote the art of Ballet.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $9K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $51
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$127K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$110K
Spent
$136K
To programs
57%
Net assets
$87K
By yearFY2021–FY2025
Revenue
$110K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$110K
FY2022$139K
FY2023$130K
FY2024$164K
FY2025$235K
Expenses
$136K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$136K
FY2022$150K
FY2023$147K
FY2024$160K
FY2025$231K
Net assets
$87K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$87K
FY2022$76K
FY2023$54K
FY2024$57K
FY2025$66K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $78K Management & general 43% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Lisa Frost
Director
$0Pt VII · Sec A
Amy Jirout
Director
$0Pt VII · Sec A
Trudy McCreanor
Executive Di
$0Pt VII · Sec A
Sandi Lang
Secretary
$0Pt VII · Sec A
Sherryl Nives
Treasurer
$0Pt VII · Sec A
Dan Spears
President
$0Pt VII · Sec A
See Mendocino Ballet executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Mendocino Ballet is a nonprofit based in Ukiah, CA.

Questions for Mendocino Ballet

Tap to ask. Mendocino Ballet sees how many people are interested.

Your first name shows with your question. Mendocino Ballet answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $78K · in their own filed words · FY2020
01

Tuition

$69Kprogram expense
02

Ballet performances

$5Kprogram expense
03

Outreach program

$5Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$51
Total grants receivedfrom 1 funder$51

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$110K
Ln 12
Fees for servicesLn 2g$54K
Gifts and grantsLn 1h$49K
Other incomeLn 4–11$8K
Money outPt IX
$136K
Ln 25
Programscol B$78K
Managementcol C$58K
Owns and owesPt X
$87K
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$213K
LiabilitiesLn 26$127K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Government grantsLn 1e$15K
Fees for servicesLn 2g$54K
Investment incomeLn 3$23
Other incomeLn 4–11$8K
Total revenueLn 12$110K
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$7K
Cash and savings togetherLn 1–2$48K
Land, buildings, equipmentLn 10c$154K
Other assetsLn 15$527
Total assetsLn 16$213K
LiabilitiesLn 26$127K
Net assetsLn 32$87K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$74K$48K
Land, buildings, equipmentLn 10c$159K$154K
Total assetsLn 16$246K$213K
LiabilitiesLn 26$133K$127K
Net assetsLn 32$113K$87K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$68K$68K
Accounting feesLn 11c$300$300
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$7K$7K
OccupancyLn 16$31K$31K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$14K$6K$8K
All other expensesLn 24e$5K$2K$3K
Total functional expensesLn 25$136K$78K$58K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $235K$231K$4K$66K 990 PDF
FY2024 $164K$160K$4K$57K 990 PDF
FY2023 $130K$147K−$17K$54K 990 PDF
FY2022 $139K$150K−$11K$76K 990 PDF
FY2021 Viewing $110K$136K−$26K$87K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $110,331 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,197$49,131
I-9 Program service revenuePrior year $165,521$53,617
I-10 Investment incomePrior year $38$23
I-11 Other revenuePrior year $9,422$7,560
I-12 Total revenuePrior year $187,178$110,331
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $108,526$68,401
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $83,164$67,778
I-18 Total expensesPrior year $191,690$136,179
I-19 Revenue less expensesPrior year −$4,512−$25,848
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $110,331 across 7 lines filed
Lines not itemized here account for $662 of total revenue; see the IRS return.
VIII-1e Government grants$15,000
VIII-1f All other contributions, gifts and grants$34,131
VIII-1h Total contributions, gifts and grants$49,131
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,617$53,617
VIII-3 Investment incomeRelated to mission $23$23
VIII-8 Net income from fundraising eventsExcluded from tax $6,898$6,898
VIII-12 Total revenueRelated to mission $53,640 · Excluded from tax $7,560$110,331
Part IX · Statement of functional expenses $136,179 across 9 lines filed
IX-7 Other salaries and wagesPrograms $68,401$68,401
IX-11c Accounting feesManagement $300$300
IX-12 Advertising and promotionPrograms $1,335$1,335
IX-13 Office expensesManagement $6,735$6,735
IX-16 OccupancyManagement $31,490$31,490
IX-22 Depreciation, depletion and amortizationManagement $4,879$4,879
IX-23 InsuranceManagement $3,874$3,874
IX-24 Other expenses (24a–d)Programs $6,044 · Management $8,109$14,153
IX-24e All other expensesPrograms $2,443 · Management $2,569$5,012
IX-25 Total functional expensesPrograms $78,223 · Management $57,956 · Fundraising $0$136,179
Part X · Balance sheet $213,357 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $66,913$40,428
X-2 Savings and temporary cash investmentsStart of year $7,288$7,293
X-4 Accounts receivableStart of year $3,409$2,796
X-8 Inventories for sale or useStart of year $8,997$8,705
X-10c Land, buildings and equipment, netStart of year $158,519$153,608
X-15 Other assetsStart of year $497$527
X-16 Total assetsStart of year $245,623$213,357
X-17 Accounts payable and accrued expensesStart of year $12,795$13,596
X-26 Total liabilitiesStart of year $132,947$126,529
X-27 Net assets without donor restrictionsStart of year $112,676$86,828
X-32 Total net assets or fund balancesStart of year $112,676$86,828
X-33 Total liabilities and net assetsStart of year $245,623$213,357
Part XI · Reconciliation of net assets $86,828 net assets at year end
XI-1 Total revenue$110,331
XI-2 Total expenses$136,179
XI-3 Revenue less expenses−$25,848
XI-4 Net assets at start of year$112,676
XI-10 Net assets at end of year$86,828

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.