Nonprofit · EIN 26-2475207
ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,529 | $114,323 | $122,206 | $165,120 | $0 | $165,120 |
| December 31, 2023 | 990 | $62,854 | $47,994 | $14,860 | $42,914 | $0 | $42,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,529
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,309
- Program services (functional)
- $28,363
- Management and general (functional)
- $13,181
- Fundraising (functional)
- $72,779
Balance sheet and other
- Total assets, start of year
- $42,914
- Total assets, end of year
- $165,120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $165,120
- Gross receipts
- $236,529
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY WILLIS | Director Trustee or director | 0.1 | $0 |
| ROBERT L UNDERWOOD | Director Trustee or director | 0.1 | $0 |
| ELISA STEPHENS | President Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON LAU | Director Trustee or director | 0.1 | $0 |
| ROBERT L UNDERWOOD | Director Trustee or director | 0.1 | $0 |
| ELISA STEPHENS | President Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 79 NEW MONTGOMERY STREET, SAN FRANCISCO, CA 94105-3410
- In care of
- % MARTHA WEECK
- Principal officer (990 for 2024)
- ELISA STEPHENS, 79 NEW MONTGOMERY STREET, SAN FRANCISCO, CA 94105
- Signed the 990
- ELISA STEPHENS, President
- Phone
- (415) 618-6534
- Return prepared by
- Underwood & Roberts PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2475207 or by the name ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
INTEGRATING ART, RECREATION AND COMPETITIVE AMATEUR ATHLETICS FOR THE STUDENTS, FACULTY, AND STAFF OF THE ACADEMY OF ART UNIVERSITY, A PROPRIETARY UNIVERSITY LOCATED IN SAN FRANCISCO, CALIFORNIA.
Program accomplishments
- INTEGRATING ART, RECREATION AND COMPETITIVE AMATEUR ATHLETICS FOR THE STUDENTS, FACULTY, AND STAFF OF THE ACADEMY OF ART UNIVERSITY, A PROPRIETARY UNIVERSITY LOCATED IN SAN FRANCISCO, CALIFORNIA.Expenses $28,363
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2475207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $165,120
- Income (IRS master file)
- $236,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,529 | $114,323 | $165,120 | XML |
| 990 | December 2023 | $62,854 | $47,994 | $42,914 | XML |
| 990 | December 2022 | $50,882 | $52,194 | $28,044 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-2475207).
Questions about ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION
- What is the EIN of ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION?
- The employer identification number (EIN) of ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION is 26-2475207.
- Is ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS 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 ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION?
- The 990 for the year ended December 31, 2024 names ELISA STEPHENS.
- Who are the officers and directors of ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ACADEMY OF ART UNIVERSITY WELLNESS & ATHLETICS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,529, expenses of $114,323 and total assets of $165,120 at year end.
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