Nonprofit · EIN 20-5824097
PAN EROS FOUNDATION
Tax-exempt · SEATTLE, WA 98194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $797,994 | $793,142 | $4,852 | $297,713 | $307,740 | -$10,027 |
| June 30, 2024 | 990 | $290,093 | $380,560 | -$90,467 | $109,913 | $163,039 | -$53,126 |
| June 30, 2023 | 990 | $719,945 | $714,119 | $5,826 | $210,297 | $172,956 | $37,341 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,838
- of which government grants
- $56,925
- Program service revenue
- $337,304
- Investment income
- $1,368
- Royalties
- $937
- Net rental income
- $163,198
- Net income from sales of inventory
- $129,710
- Other revenue
- $315,484
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,879
- Salaries, compensation and benefits (total)
- $177,576
- Professional fundraising fees
- $0
- Legal fees
- $2,820
- Accounting fees
- $2,350
- Occupancy
- $278,807
- Travel
- $4,728
- Depreciation
- $6,360
- Program services (functional)
- $711,225
- Management and general (functional)
- $75,317
- Fundraising (functional)
- $6,600
Balance sheet and other
- Total assets, start of year
- $109,913
- Total assets, end of year
- $297,713
- Total liabilities, end of year
- $307,740
- Net assets, end of year
- -$10,027
- Land, buildings and equipment
- $227,905
- Net assets without donor restrictions
- -$10,027
- Gross receipts
- $798,382
- Employees
- 5
- Volunteers
- 320
- Year formed
- 2006
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sophia Iannicelli | Executive Dir. Officer | 44 | $67,474 | $3,684 |
| Leah Hirsch | Ass. Dir. Trustee or director, Officer | 41 | $43,551 | $0 |
| Achia McGregor | Director Trustee or director | 20 | $20,710 | $0 |
| Ariana Coveney | Director Trustee or director | 20 | $17,859 | $0 |
| C Snow Dragonwyck | Bookkeeper Trustee or director | 7 | $9,602 | $0 |
| Sandra Sexton | President Trustee or director, Officer | 2 | $0 | $0 |
| Daniel McGlothlen | Vice President Trustee or director | 1 | $0 | $0 |
| Doug Holmstrom | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nicole Perrson | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Austin Adkinson | Board Member Trustee or director | 1 | $0 | $0 |
| Larry Grella | Board Member Trustee or director | 1 | $0 | $0 |
| Jessica Lee | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sophia Iannicelli | Executive Dir. Officer | 43 | $66,462 | $4,523 |
| Sandra Sexton | President Trustee or director, Officer | 2 | $0 | $0 |
| Amanda Schiel | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Doug Holmstrom | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nicole Perrson | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Austin Adkinson | Director Trustee or director | 1 | $0 | $0 |
| Larry Grella | Director Trustee or director | 1 | $0 | $0 |
| Jessica Lee | Director Trustee or director | 2 | $0 | $0 |
| Daniel McGlothlen | Director Trustee or director | 1 | $0 | $0 |
| Mia Fine | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCESCA IANNICELLI | EXECUTIVE DIRECTOR Officer | 43 | $66,128 | $5,068 |
| SANDRA SEXTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA SCHIEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE PERRSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DOUG HOLMSTROM | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| AUSTIN ADKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY GRELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIA FINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAR SURMICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4475, SEATTLE, WA 98194-0475
- In care of
- % ALLENA GABOSCH
- Principal officer (990 for 2024)
- Sophia Iannicelli, 309 1st Ave S, Seattle, WA 98104
- Signed the 990
- Sophia Iannicelli, Executive Dir.
- Phone
- (206) 229-2185
- Website
- www.pan-eros.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
Pan Eros Foundation celebrates and cultivates consent and sexuality through education and the arts for all.
Program accomplishments
- Art programs that support the creation, enjoyment and purchase of art that celebrates and cultivates consent and sexuality. Number of people served annually: 6000. Number of artists served annually: 400.Expenses $649,972 · revenue $565,913
- Education programs that celebrate and cultivate consent and sexuality.Expenses $61,253 · revenue $88,706
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5824097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $297,713
- Income (IRS master file)
- $798,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $797,994 | $793,142 | $297,713 | IRS |
| 990 | June 2024 | $290,093 | $380,560 | $109,913 | IRS |
| 990 | June 2023 | $719,945 | $714,119 | $210,297 | XML |
| 990 | June 2022 | $776,133 | $668,799 | $211,874 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5824097).
Questions about PAN EROS FOUNDATION
- What is the EIN of PAN EROS FOUNDATION?
- The employer identification number (EIN) of PAN EROS FOUNDATION is 20-5824097.
- Is PAN EROS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PAN EROS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAN EROS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAN EROS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAN EROS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAN EROS FOUNDATION?
- The 990 for the year ended June 30, 2025 names Sophia Iannicelli.
- Who are the officers and directors of PAN EROS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $67,474 (Sophia Iannicelli, Executive Dir.).
- How much revenue does PAN EROS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $797,994, expenses of $793,142 and total assets of $297,713 at year end.
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