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Anaheim Ballet

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$666k (2023)

Expenses
$624k (2023)

Total Assets
$72.7k (2023)

Total Liabilities
$6.68k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,468
Expenses
$624,232
Net Income
$42,236
Net Assets
$66,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,240
37.4%
Program Services $417,228
62.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,300
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $250,962
40.2%
Assets/Debt
Total Assets $72,729
Total Liabilities $6,682
Net Assets $66,047
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rosenberg (Director) $53,300 $0 $0
Sarma Lapenieks Rosenberg (Director) $47,000 $0 $0
Rosalinda Monroy (President) $0 $0 $0
Doug Mckay (Director) $0 $0 $0
Vivan Gottheiner (Treasurer/Sec) $0 $0 $0
Dale Merrill (Director) $0 $0 $0
Raina Tsuda (Director) $0 $0 $0
Steve Wells (Director) $0 $0 $0
Jacque Lollie Walker (Vice President) $0 $0 $0
Rayell Segerstrom (Director) $0 $0 $0
Natalie Imkamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,118
Expenses
$520,199
Net Income
$31,919
Net Assets
$23,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,270
41.7%
Program Services $321,848
58.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,000
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $186,680
35.9%
Assets/Debt
Total Assets $28,789
Total Liabilities $4,926
Net Assets $23,863
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rosenberg (Director) $52,000 $0 $0
Sarma Lapenieks Rosenberg (Director) $46,000 $0 $0
Rosalinda Monroy (President) $0 $0 $0
Doug Mckay (Director) $0 $0 $0
Vivan Gottheiner (Treasurer/Sec) $0 $0 $0
Dale Merrill (Director) $0 $0 $0
Raina Tsuda (Director) $0 $0 $0
Steve Wells (Director) $0 $0 $0
Jacque Lollie Walker (Vice President) $0 $0 $0
Rayell Segerstrom (Director) $0 $0 $0
Natalie Imkamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,563
Expenses
$323,118
Net Income
$445
Net Assets
-$7,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,861
65.5%
Program Services $111,702
34.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,000
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $105,677
32.7%
Assets/Debt
Total Assets $37,436
Total Liabilities $45,254
Net Assets -$7,818
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rosenberg (Director) $56,000 $0 $0
Sarma Lapenieks Rosenberg (Director) $49,000 $0 $0
Rosalinda Monroy (President) $0 $0 $0
Doug Mckay (Director) $0 $0 $0
Vivan Gottheiner (Treasurer/Sec) $0 $0 $0
Dale Merrill (Director) $0 $0 $0
Steve Wells (Director) $0 $0 $0
Jacque Lollie Walker (Vice President) $0 $0 $0
Rayell Segerstrom (Director) $0 $0 $0
Natalie Imkamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,549
Expenses
$454,880
Net Income
-$18,331
Net Assets
-$7,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,124
30.5%
Program Services $303,425
69.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $161,319
35.5%
Assets/Debt
Total Assets $33,237
Total Liabilities $40,733
Net Assets -$7,496
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rosenberg (Director) $44,000 $0 $0
Sarma Rosenberg (Director) $41,000 $0 $0
Rosalinda Monroy (President) $0 $0 $0
Doug Mckay (Director) $0 $0 $0
Vivan Gottheiner (Treasurer/Sec) $0 $0 $0
Dale Merrill (Director) $0 $0 $0
Steve Wells (Director) $0 $0 $0
Jacque Lollie Walker (Vice President) $0 $0 $0
Rayell Segerstrom (Director) $0 $0 $0
Natalie Imkamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,404
Expenses
$481,583
Net Income
-$16,179
Net Assets
$10,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,461
22.4%
Program Services $356,306
76.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,636
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $137,763
28.6%
Assets/Debt
Total Assets $16,163
Total Liabilities $5,328
Net Assets $10,835
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rosenberg (Executive Direc) $48,000 $0 $0
Sarma Rosenberg (Artistic Direct) $48,000 $0 $0
Rosalinda Monroy (President) $0 $0 $0
Doug Mckay (Director) $0 $0 $0
Vivan Gottheiner (Treasurer) $0 $0 $0
Dale Merrill (Director) $0 $0 $0
Steve Wells (Director) $0 $0 $0
Jacque Lollie Walker (Vice President) $0 $0 $0
Rayell Segerstrom (Director) $0 $0 $0
Cathy W Ills (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,439
Expenses
$513,102
Net Income
$12,337
Net Assets
$27,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,002
27.0%
Program Services $382,784
72.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $652
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,658
31.7%
Assets/Debt
Total Assets $28,804
Total Liabilities $1,790
Net Assets $27,014

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,127
Expenses
$592,795
Net Income
$4,332
Net Assets
$14,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,114
45.4%
Program Services $324,392
54.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,620
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,500
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $227,088
38.3%
Assets/Debt
Total Assets $17,961
Total Liabilities $3,284
Net Assets $14,677

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,445
Expenses
$447,644
Net Income
-$9,199
Net Assets
$10,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,046
26.9%
Program Services $316,764
72.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,634
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,500
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $149,252
33.3%
Assets/Debt
Total Assets $15,303
Total Liabilities $4,958
Net Assets $10,345

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,608
Expenses
$487,656
Net Income
-$42,048
Net Assets
$19,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,599
30.0%
Program Services $310,680
69.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,328
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,500
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $140,664
28.8%
Assets/Debt
Total Assets $24,174
Total Liabilities $4,630
Net Assets $19,544

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,110
Expenses
$498,628
Net Income
$34,482
Net Assets
$61,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,103
40.9%
Program Services $310,436
58.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $4,289
0.8%
Rental Property Income $280
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,979
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $97,903
19.6%
Assets/Debt
Total Assets $63,433
Total Liabilities $1,841
Net Assets $61,592
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rosenberg (Secretary) $58,000 $0 $0
Sarma Rosenberg (Artistic Direct) $45,000 $0 $0
Rosalinda Monroy (President) $0 $0 $0
Vivan Gottheiner (Secretary) $0 $0 $0
Steve Wells (Director) $0 $0 $0
Rhonda Mateas (Director) $0 $0 $0
Jacque Lollie Walker (Vice President) $0 $0 $0
Lori Croft (Director) $0 $0 $0
Crystal Neels (Director) $0 $0 $0
Rayell Segerstrom (Director) $0 $0 $0
Julie Tait (Director) $0 $0 $0
Cathy W Ills (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,777
Expenses
$446,284
Net Income
$19,493
Net Assets
$27,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,556
34.0%
Program Services $300,117
64.4%
Investment Income $0
Bond Proceeds $0
Royalties $6,611
1.4%
Rental Property Income $493
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,000
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,431
14.0%
Assets/Debt
Total Assets $27,110
Total Liabilities $0
Net Assets $27,110

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,889
Expenses
$499,651
Net Income
-$11,762
Net Assets
$7,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,368
30.0%
Program Services $339,820
69.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,700
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,545
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $80,743
16.2%
Assets/Debt
Total Assets $7,617
Total Liabilities $0
Net Assets $7,617

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,107
Expenses
$441,500
Net Income
$11,607
Net Assets
$19,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,758
25.1%
Program Services $335,663
74.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,685
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,905
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $61,182
13.9%
Assets/Debt
Total Assets $19,379
Total Liabilities $0
Net Assets $19,379

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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