Nonprofit · EIN 34-1191163
ODC
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,885,485 | $8,758,939 | -$873,454 | $23,128,075 | $4,945,803 | $18,182,272 |
| December 31, 2023 | 990 | $6,817,077 | $7,228,293 | -$411,216 | $23,196,342 | $4,352,114 | $18,844,228 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,464,800
- of which government grants
- $289,883
- Program service revenue
- $3,091,713
- Investment income
- $324,420
- Net gain from sales of assets
- $179,297
- Net income from sales of inventory
- $4,552
- Other revenue
- $4,552
Expenses
- Grants and similar amounts paid
- $530,000
- Compensation of officers, directors and key employees
- $279,939
- Salaries, compensation and benefits (total)
- $4,650,042
- Professional fundraising fees
- $0
- Accounting fees
- $142,918
- Occupancy
- $484,690
- Travel
- $90,792
- Depreciation
- $635,627
- Program services (functional)
- $5,920,873
- Management and general (functional)
- $2,310,244
- Fundraising (functional)
- $527,822
Balance sheet and other
- Total assets, start of year
- $23,196,342
- Total assets, end of year
- $23,128,075
- Total liabilities, end of year
- $4,945,803
- Net assets, end of year
- $18,182,272
- Land, buildings and equipment
- $14,871,482
- Net assets without donor restrictions
- $13,040,983
- Net assets with donor restrictions
- $5,141,289
- Gross receipts
- $11,405,782
- Employees
- 270
- Volunteers
- 104
- Year formed
- 1976
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CARMA BERGLUND-ZISMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $164,938 |
| EMILY LIEU-HARRIS | DEVELOPMENT DIRECTOR Highest-paid employee | 35 | $124,799 |
| BRENDA WAY | ARTISTIC DIRECTOR Trustee or director, Officer | 18.5 | $115,000 |
| CARLOS R LOPEZ | DIRECTOR OF FINANCE & ADMI Highest-paid employee | 35 | $104,645 |
| ANNA BOYER | DIRECTOR Trustee or director | 1 | $0 |
| BART DEAMER | DIRECTOR Trustee or director | 1 | $0 |
| SEAN DOWDALL | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA DUFFY | DIRECTOR Trustee or director | 1 | $0 |
| HENRY ERLICH | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN ERLICH | DIRECTOR Trustee or director | 1 | $0 |
| LYNN FEINTECH | DIRECTOR Trustee or director | 1 | $0 |
| CECILIA FOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY MARGARET JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KT NELSON | DIRECTOR Trustee or director | 1 | $0 |
| KIMI OKADA | DIRECTOR Trustee or director | 5 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY SAEGER | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACKIE SCHNEIDER | CHAIR Trustee or director, Officer | 1 | $0 |
| TIM SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER TAY | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| SALLY YU | VICE-CHAIR/CHEIF INVESTMENT OFFICER Trustee or director, Officer | 2 | $0 |
| MICHELLE HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ARCENEAUX | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA BIXBY | DIRECTOR Trustee or director | 1 | $0 |
| RACHAEL GOLDBERG | DIRECTOR Trustee or director | 1 | $0 |
| ALLEGRA GORDON | DIRECTOR Trustee or director | 1 | $0 |
| LILIAN TSAI | DIRECTOR Trustee or director | 1 | $0 |
| ROSS UCHIMURA | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE WILLIAMS | TREASURER Trustee or director, Officer | 35 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARMA ZISMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $180,915 | $21,610 |
| EMILY LIEU-HARRIS | DEVELOPMENT DIRECTOR Highest-paid employee | 35 | $113,606 | $0 |
| BRENDA WAY | ARTISTIC DIRECTOR Trustee or director, Officer | 18.5 | $0 | $0 |
| ANNA BOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BART DEAMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SEAN DOWDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA DUFFY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY ERLICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN ERLICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN FEINTECH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CECILIA FOK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARLENE FORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZIE IVELICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY MARGARET JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KT NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMI OKADA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BECKY SAEGER | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE SCHNEIDER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIM SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER TAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY YU | CHIEF INVESTMENT OFFICER/VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 351 SHOTWELL ST, SAN FRANCISCO, CA 94110-1324
- Principal officer (990 for 2024)
- CARMA BERGLUND-ZISMAN, 351 SHOTWELL STREET, SAN FRANCISCO, CA 94110
- Signed the 990
- CARMA BERGLUND-ZISMAN, EXECUTIVE DIRECTOR
- Phone
- (415) 863-6606
- Website
- WWW.ODC.DANCE
- Return prepared by
- ABBOTT STRINGHAM & LYNCH
California records
California keeps its own records of charities and corporations. Search them by EIN 34-1191163 or by the name ODC.
- 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
ODC IS DEDICATED TO THE LIFECYCLE OF THE ARTISTIC PROCESS. ODC AIMS TO INSPIRE AUDIENCES, CULTIIVATE ARTISTS, ENGAGE COMMUNITY, AND FOSTER DIVERSITY AND INCLUSION THROUGH DANCE.
Program accomplishments
- SEE SCHEDULE OExpenses $5,920,873 · grants $530,000 · revenue $3,096,265
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
- 34-1191163
- 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)
- Group exemption
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Group exemption
- 3800 (1 member organizations)
- Assets (IRS master file)
- $23,128,075
- Income (IRS master file)
- $11,405,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,885,485 | $8,758,939 | $23,128,075 | XML |
| 990 | December 2023 | $6,817,077 | $7,228,293 | $23,196,342 | XML |
| 990 | December 2022 | $9,619,505 | $7,023,600 | $22,707,696 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 34-1191163).
Questions about ODC
- What is the EIN of ODC?
- The employer identification number (EIN) of ODC is 34-1191163.
- Is ODC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ODC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does ODC 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 ODC 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 ODC 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 ODC?
- The 990 for the year ended December 31, 2024 names CARMA BERGLUND-ZISMAN.
- Who are the officers and directors of ODC?
- The 990 for the year ended December 31, 2024 lists 29 people; 4 received compensation from the organization, the highest $164,938 (CARMA BERGLUND-ZISMAN, EXECUTIVE DIRECTOR).
- How much revenue does ODC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,885,485, expenses of $8,758,939 and total assets of $23,128,075 at year end.
Organizations in its group exemption (1)
- ODC EIN 94-3372711 · SAN FRANCISCO, CA · last filed 990 for 2024
Other nonprofits in SAN FRANCISCO
- KQED INC EIN 94-1241309 · last filed 990 for 2025
- SAN FRANCISCO MUSEUM OF MODERN ART EIN 94-1156300 · last filed 990 for 2025
- CALIFORNIA ACADEMY OF SCIENCES EIN 94-1156258 · last filed 990 for 2025
- SAN FRANCISCO OPERA ASSOCIATION EIN 94-0836240 · last filed 990 for 2025
- SAN FRANCISCO SYMPHONY EIN 94-1156284 · last filed 990 for 2025
- SAN FRANCISCO BALLET ASSOCIATION EIN 94-1415298 · last filed 990 for 2025
- THE EXPLORATORIUM EIN 94-1696494 · last filed 990 for 2025
- CORPORATION OF THE FINE ARTS MUSEUMS EIN 94-3045948 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Arts, culture and humanities