Nonprofit · EIN 46-1296958
CASTRO ORGAN DEVOTEES ASSOCIATION
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $307,563 | $11,224 | $296,339 | $1,000,890 | $0 | $1,000,890 |
| December 31, 2024 | 990 | $174 | $12,472 | -$12,298 | $704,551 | $0 | $704,551 |
| December 31, 2023 | 990 | $127 | $16,348 | -$16,221 | $716,849 | $0 | $716,849 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,297
- of which government grants
- $300,000
- Program service revenue
- $0
- Investment income
- $7,266
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $595
- Occupancy
- $4,950
- Program services (functional)
- $10,604
- Management and general (functional)
- $620
Balance sheet and other
- Total assets, start of year
- $704,551
- Total assets, end of year
- $1,000,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,000,890
- Land, buildings and equipment
- $567,753
- Net assets without donor restrictions
- $1,000,890
- Gross receipts
- $307,563
- Employees
- 0
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEGARTY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HARRY GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN WOODLAND | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEGARTY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HARRY GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN WOODLAND | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEGARTY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HARRY GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN WOODLAND | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 606 LOUISIANA ST, VALLEJO, CA 94590-5117
- In care of
- % DAVID HEGARTY
- Mailing address (990-N for 2013)
- 1876 Market St Ste 103, San Francisco CA 94102
- Principal officer (990 for 2025)
- DAVID HEGARTY, 1876 MARKET ST SUITE 103, SAN FRANCISCO, CA 94102
- Principal officer (990-N for 2013)
- David Hegarty, 1876 Market St Ste 103, San Francisco CA 94102
- Signed the 990
- HARRY GARLAND, TREASURER
- Phone
- (650) 941-9794
- Website
- http://www.sfcoda.org
- Return prepared by
- CALL & METCALFE CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1296958 or by the name CASTRO ORGAN DEVOTEES ASSOCIATION.
- 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
NEW THEATRE ORGAN DESIGN, CONSTRUCTION, INSTALLATION, AND ASSOCIATED PROGRAMS ONCE CONSTRUCTION AND INSTALLATION ARE COMPLETE.
Program accomplishments
- THE DESIGN AND CONSTRUCTION OF THE ORGAN CONSOLE HAVE BEEN COMPLETED. THE DIGITAL PORTION OF THE ORGAN IS NOW UNDER CONSTRUCTION.Expenses $10,604
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 | 990 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
- 46-1296958
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $1,000,890
- Income (IRS master file)
- $307,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $307,563 | $11,224 | $1,000,890 | XML |
| 990 | December 2024 | $174 | $12,472 | $704,551 | XML |
| 990 | December 2023 | $127 | $16,348 | $716,849 | XML |
| 990 | December 2022 | $130,107 | $59,641 | $733,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: David Hegarty | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1296958).
Questions about CASTRO ORGAN DEVOTEES ASSOCIATION
- What is the EIN of CASTRO ORGAN DEVOTEES ASSOCIATION?
- The employer identification number (EIN) of CASTRO ORGAN DEVOTEES ASSOCIATION is 46-1296958.
- Is CASTRO ORGAN DEVOTEES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CASTRO ORGAN DEVOTEES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTRO ORGAN DEVOTEES ASSOCIATION 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 CASTRO ORGAN DEVOTEES ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTRO ORGAN DEVOTEES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTRO ORGAN DEVOTEES ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DAVID HEGARTY.
- Who are the officers and directors of CASTRO ORGAN DEVOTEES ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASTRO ORGAN DEVOTEES ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $307,563, expenses of $11,224 and total assets of $1,000,890 at year end.
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All nonprofits in VALLEJO · California · Arts, culture and humanities