Nonprofit · EIN 94-1614596
PERFORMING ARTS WORKSHOP INC
Tax-exempt · SAN FRANCISCO, CA 94112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $823,416 | $1,845,868 | -$1,022,452 | $2,602,874 | $348,293 | $2,254,581 |
| June 30, 2024 | 990 | $1,839,639 | $1,917,768 | -$78,129 | $3,663,603 | $386,570 | $3,277,033 |
| June 30, 2023 | 990 | $1,555,853 | $1,468,918 | $86,935 | $3,637,694 | $282,532 | $3,355,162 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $506,976
- of which government grants
- $348,325
- Program service revenue
- $185,038
- Investment income
- $105,595
- Other revenue
- $25,807
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,730
- Other salaries and wages
- $910,019
- Salaries, compensation and benefits (total)
- $1,464,809
- Professional fundraising fees
- $0
- Occupancy
- $135,031
- Travel
- $1,562
- Depreciation
- $34,211
- Program services (functional)
- $1,342,548
- Management and general (functional)
- $252,965
- Fundraising (functional)
- $250,355
Balance sheet and other
- Total assets, start of year
- $3,663,603
- Total assets, end of year
- $2,602,874
- Total liabilities, end of year
- $348,293
- Net assets, end of year
- $2,254,581
- Land, buildings and equipment
- $42,815
- Net assets without donor restrictions
- $2,234,581
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $823,416
- Employees
- 31
- Year formed
- 1965
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. Officer | 40 | $159,865 |
| Van Nguyen-Stone | Co-Exec. Dir. Officer | 40 | $159,865 |
| Rory Cox | Finance Manager | 40 | $105,214 |
| Madeline Easley | Development Dir. | 40 | $104,361 |
| Ashley Smiley | President Trustee or director, Officer | 4 | $0 |
| Miguel Liriano | Board Member Trustee or director | 1 | $0 |
| Lillian Giles | Board Member Trustee or director | 1 | $0 |
| Katherine Robles-Ayala | Board Member Trustee or director | 1 | $0 |
| Candice Wicks-Davis | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. Officer | 40 | $138,753 |
| Van Nguyen-Stone | Co-Exec. Dir. Officer | 40 | $138,753 |
| Ashley Smiley | President Trustee or director, Officer | 4 | $0 |
| Gabriel Cortez | Secretary Trustee or director, Officer | 1 | $0 |
| Lillian Giles | Board Member Trustee or director | 1 | $0 |
| Katherine Robles-Ayala | Board Member Trustee or director | 1 | $0 |
| Candice Wicks-Davis | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. Officer | 40 | $115,449 |
| Van Nguyen-Stone | Co-Exec. Dir. Officer | 40 | $110,903 |
| Neela B Gentile | Executive Dir. Officer | 40 | $30,757 |
| Ashley Smiley | President Trustee or director, Officer | 4 | $0 |
| Gabriel Cortez | Secretary Trustee or director, Officer | 1 | $0 |
| Lillian Giles | Board Member Trustee or director | 1 | $0 |
| Katherine Robles-Ayala | Board Member Trustee or director | 1 | $0 |
| Candice Wicks-Davis | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2301 SAN JOSE AVE, SAN FRANCISCO, CA 94112-2431
- Principal officer (990 for 2024)
- Katherine Robles-Ayala, 2301 San Jose Avenue, San Francisco, CA 94112
- Signed the 990
- Katherine Robles-Ayala, Board Member
- Phone
- (415) 673-2634
- Return prepared by
- HEALY AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1614596 or by the name PERFORMING ARTS WORKSHOP INC.
- 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
Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts.
Program accomplishments
- Artists-In-Schools: The workshop partners with public schools serving a majority of historically underrepresented youth: each year at least 80% of youth we serve are in low/lower-income families; 41% reporting are English learners, and 11% have individualized educational plans. The youth in our classrooms bring a wealth of cultural and familiar values and traditions that are spoken to, nurtered and shared through the workshop.Expenses $1,342,548 · revenue $185,038
- Space Rental: Since 2017, PAW has been in partnership with the San Francisco Recreation & Parks Department as the new tenants of the Geneva Powerhouse. As part of the lease and community benefit agreement for the space, we have agreed to make the building available for below-market and market rate rentals on evenings and weekends. The rental program began at the end of 2021 due to COVID restrictions.
- Advocacy: At Performing Arts Workshop, we believe that art programs are an essential part of each child's education. We also believe that the arts make youth more innovative, creative and better critical thinkers - which are vitally important skills for the 21st century. As a result, school districts, local and state government need to be held accountable for providing instruction in the arts. In 2008, Performing Artys Workshop launched its advocacy initiative to achieve this broader goal - beyond the bounds of what the organizations direct service can provide.
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1614596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90Z)
- Assets (IRS master file)
- $2,602,874
- Income (IRS master file)
- $823,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $823,416 | $1,845,868 | $2,602,874 | XML |
| 990 | June 2024 | $1,839,639 | $1,917,768 | $3,663,603 | XML |
| 990 | June 2023 | $1,555,853 | $1,468,918 | $3,637,694 | XML |
| 990 | June 2022 | $1,407,838 | $1,396,866 | $3,340,393 | IRS |
| 990 | June 2021 | – | – | – | 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 94-1614596).
Questions about PERFORMING ARTS WORKSHOP INC
- What is the EIN of PERFORMING ARTS WORKSHOP INC?
- The employer identification number (EIN) of PERFORMING ARTS WORKSHOP INC is 94-1614596.
- Is PERFORMING ARTS WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to PERFORMING ARTS WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMING ARTS WORKSHOP INC 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 PERFORMING ARTS WORKSHOP INC 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 PERFORMING ARTS WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFORMING ARTS WORKSHOP INC?
- The 990 for the year ended June 30, 2025 names Katherine Robles-Ayala.
- Who are the officers and directors of PERFORMING ARTS WORKSHOP INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $159,865 (Lorena Landeros, Co-Exec. Dir.).
- How much revenue does PERFORMING ARTS WORKSHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $823,416, expenses of $1,845,868 and total assets of $2,602,874 at year end.
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