Nonprofit · EIN 33-0394537
MALASHOCK DANCE & COMPANY
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $712,195 | $955,782 | -$243,587 | $115,111 | $235,548 | -$120,437 |
| June 30, 2023 | 990 | $798,336 | $773,967 | $24,369 | $330,636 | $206,288 | $124,348 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $422,446
- of which government grants
- $73,397
- Program service revenue
- $275,589
- Investment income
- $12,375
- Net income from sales of inventory
- $267
- Other revenue
- $1,785
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,301
- Other salaries and wages
- $321,009
- Salaries, compensation and benefits (total)
- $622,921
- Professional fundraising fees
- $0
- Legal fees
- $2,686
- Accounting fees
- $37,940
- Occupancy
- $122,922
- Travel
- $2,342
- Program services (functional)
- $665,047
- Management and general (functional)
- $104,773
- Fundraising (functional)
- $185,962
Balance sheet and other
- Total assets, start of year
- $330,636
- Total assets, end of year
- $115,111
- Total liabilities, end of year
- $235,548
- Net assets, end of year
- -$120,437
- Net assets without donor restrictions
- -$147,937
- Net assets with donor restrictions
- $27,500
- Gross receipts
- $712,195
- Employees
- 32
- Year formed
- 1988
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY PURYEAR | EXECUTIVE DI Officer | 40 | $112,454 |
| JOHN MALASHOCK | DIRECTOR Trustee or director | 40 | $101,847 |
| ANN FEE | SECRETARY Trustee or director, Officer | – | $0 |
| MARTHA GRIMES | TREASURER Trustee or director, Officer | – | $0 |
| IDYLIA HACHI | DIRECTOR Trustee or director | – | $0 |
| ANDREW MEYERS | DIRECTOR Trustee or director | – | $0 |
| STEPHEN SAMUELS | DIRECTOR Trustee or director | – | $0 |
| RICHARD TRUJILLO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MALASHOCK | DIRECTOR Trustee or director | 40 | $102,700 |
| MOLLY PURYEAR | EXECUTIVE DI Officer | 40 | $79,918 |
| MARIA BENJAMIN | DIRECTOR Trustee or director | – | $0 |
| ANN FEE | DIRECTOR Trustee or director | – | $0 |
| MARTHA GRIMES | TREASURER Trustee or director, Officer | – | $0 |
| IDYLIA HACHI | DIRECTOR Trustee or director | – | $0 |
| EVELYN LAMDEN | DIRECTOR Trustee or director | – | $0 |
| ANDREW MEYERS | DIRECTOR Trustee or director | – | $0 |
| CHRISTINE MUHART | SECRETARY Trustee or director, Officer | – | $0 |
| STEPHEN SAMUELS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2650 TRUXTUN RD STE 104, SAN DIEGO, CA 92106-6172
- Principal officer (990 for 2023)
- JOHN MALASHOCK, 2650 TRUXTON ROAD ROOM 104, SAN DIEGO, CA 92106
- Signed the 990
- MOLLY PURYEAR, EXECUTIVE DIRECTOR
- Phone
- (619) 260-1622
- Website
- WWW.MALASHOCKDANCE.ORG
- Return prepared by
- AM OWENS CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0394537 or by the name MALASHOCK DANCE & COMPANY.
- 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
TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.
Program accomplishments
- MALASHOCK DANCE COMPANY'S ARTISTIC PROGRAMS HIGHLIGHT THE POWER OF ARTISTIC INNOVATION AND SHOWCASE THE UNPARALLELED TALENT OF ITS PROFESSIONAL DANCERS THROUGH A FULL SEASON OF DANCE PRODUCTIONS AND FREE COMMUNITY PERFORMANCES. FOUNDER AND ARTISTIC DIRECTOR JOHN MALASHOCK IS THE CHOREOGRAPHER, AND PROVIDES THE ARTISTIC VISION AND DIRECTION FOR ALL ARTISTIC PROGRAMMING, AND THE ARTISTIC PROGRAM MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS.Expenses $665,047 · revenue $110,236
- THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS. WORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL TEACHING ARTISTS AND INSTRUCTORS FACILITATE CLASSES. THE EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. THE MALASHOCK DANCE SCHOOL WAS FOUNDED IN 2007, INDIVIDUALS AGES 4 - 70 EACH YEAR THROUGH CLASSES, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES. ITS ROBUST SCHOLARSHIP PROGRAM ELIMINATES FINANCIAL BARRIERS FOR FAMILIES AND ASPIRING PROFESSIONAL DANCERS.revenue $55,117
- MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITH THE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, AND AT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS. EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. EDUCATION PROGRAMS ARE DESIGNED TO CREATE ACCESS TO DANCE FOR UNDER-SERVED STUDENTS AND COMMUNITIES, LOW-INCOME FAMILIES, INDIVIDUALS WITH DISABILITIES, AND ANYONE WHO IS INSPIRED TO MOVE. MD PARTNERS WITH LOCAL SCHOOLS AND INSTITUTIONS TO PROVIDE FREE OR LOW-COST DANCE PROGRAMS THAT IGNITE A PASSION FOR MOVEMENT AND SELF-EXPRESSION, WHILE DEMONSTRATING A HOLISTIC APPROACH TO INNOVATION AND LEARNING.revenue $110,236
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0394537
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $115,111
- Income (IRS master file)
- $712,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $712,195 | $955,782 | $115,111 | XML |
| 990 | June 2023 | $798,336 | $773,967 | $330,636 | XML |
| 990 | June 2022 | $583,845 | $518,473 | $311,636 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 33-0394537).
Questions about MALASHOCK DANCE & COMPANY
- What is the EIN of MALASHOCK DANCE & COMPANY?
- The employer identification number (EIN) of MALASHOCK DANCE & COMPANY is 33-0394537.
- Is MALASHOCK DANCE & COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MALASHOCK DANCE & COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALASHOCK DANCE & COMPANY 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 MALASHOCK DANCE & COMPANY 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 MALASHOCK DANCE & COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MALASHOCK DANCE & COMPANY?
- The 990 for the year ended June 30, 2024 names JOHN MALASHOCK.
- Who are the officers and directors of MALASHOCK DANCE & COMPANY?
- The 990 for the year ended June 30, 2024 lists 8 people; 2 received compensation from the organization, the highest $112,454 (MOLLY PURYEAR, EXECUTIVE DI).
- How much revenue does MALASHOCK DANCE & COMPANY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $712,195, expenses of $955,782 and total assets of $115,111 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION EIN 95-2040874 · last filed 990 for 2025
- USS MIDWAY MUSEUM EIN 33-0556416 · last filed 990 for 2024
- OLD GLOBE THEATRE EIN 95-1543396 · last filed 990 for 2024
- SAN DIEGO SOCIETY OF NATURAL HISTORY BALBOA PARK EIN 95-1643375 · last filed 990 for 2025
- SAN DIEGO MUSEUM OF ART EIN 95-1696715 · last filed 990 for 2025
- SAN DIEGO THEATRES INC EIN 14-1886373 · last filed 990 for 2025
- SANFORD LABORATORIES FOR INNOVATIVE MEDICINES EIN 87-3910792 · last filed 990 for 2025
- AMATEUR RADIO DIGITAL COMMUNICATIONS EIN 45-3751971 · last filed 990-PF for 2025
All nonprofits in SAN DIEGO · California · Arts, culture and humanities