Nonprofit · EIN 77-0359012
NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION
Tax-exempt (reinstated) · PASO ROBLES, CA 93447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,859 | $94,863 | -$48,004 | $11,548 | $0 | $11,548 |
| December 31, 2023 | 990-EZ | $116,779 | $111,430 | $5,349 | $59,552 | $0 | $59,552 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,108
- Program service revenue
- $24,242
- Net income from fundraising events
- $509
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $94,863
- Program services (functional)
- $94,864
Balance sheet and other
- Total assets, start of year
- $59,552
- Total assets, end of year
- $11,548
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,548
- Cash, savings and investments
- $11,348
- Gross receipts
- $47,674
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANNE HALL | TREASURER | 10 | $0 |
| CHERYL ARMSTRONG | INTERIM EXECUTIVE DIRECTOR | 5 | $0 |
| DORIANA SANCHEZ | ADVISORY BOARD MEMBER | 5 | $0 |
| THERESA COMSTOCK | ADVISORY BOARD MEMBER | 5 | $0 |
| RACHEL CONNERTON | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANNE HALL | TREASURER | 10 | $0 |
| TRISTEN JONES | FUNDRAISING CHAIR | 5 | $0 |
| KELLI MARKS | PRESIDENT | 10 | $0 |
| CARRIE WOOD | DEVELOPMENT | 5 | $0 |
| CHERYL ARMSTRONG | ADVISORY | 5 | $0 |
| IRMA ORTIZ | DEVELOPMENT | 5 | $0 |
| DORIANA SANCHEZ | ADVISORY | 5 | $0 |
| THERESA COMSTOCK | ADVISORY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2291, PASO ROBLES, CA 93447-2291
- In care of
- % KELLI MARKS
- Signed the 990-EZ
- KELLI MARKS, BOARD MEMBER
- Phone
- (805) 316-1833
- Return prepared by
- LAYERED ACCOUNTING INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0359012 or by the name NORTH COUNTY DANCE AND PERFORMING ARTS 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
COMMUNITY PERFORMING ARTS
Program accomplishments
- NUTCRACKER BALLET DANCE AMD PERFORMING ARTS PRODUCTION - PROVIDING PERFORMING ARTS TRAINING AND OPPORTUNITY FOR A BROAD SCOPE OF COMMUNITY MEMBERSExpenses $94,864
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0359012
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $11,548
- Income (IRS master file)
- $47,674
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,859 | $94,863 | $11,548 | XML |
| 990-EZ | December 2023 | $116,779 | $111,430 | $59,552 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 77-0359012).
Questions about NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION
- What is the EIN of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION?
- The employer identification number (EIN) of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION is 77-0359012.
- Is NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH COUNTY DANCE AND PERFORMING ARTS 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 NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,859, expenses of $94,863 and total assets of $11,548 at year end.
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All nonprofits in PASO ROBLES · California · Arts, culture and humanities