Nonprofit · EIN 94-2800477
THEATRE OF YUGEN INCOPORATED
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $190,703 | $248,276 | -$57,573 | $134,441 | $9,823 | $124,618 |
| September 30, 2024 | 990-EZ | $172,184 | $181,434 | -$9,250 | $192,014 | $9,823 | $182,191 |
| September 30, 2023 | 990 | $237,494 | $161,654 | $75,840 | $172,632 | $9,824 | $162,808 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $141,415
- Program service revenue
- $49,282
- Investment income
- $6
Expenses
- Compensation of officers, directors and key employees
- $78,832
- Salaries, compensation and benefits (total)
- $172,528
- Professional fees and payments to contractors
- $8,182
- Occupancy
- $24,817
- Other expenses
- $42,749
- Program services (functional)
- $186,440
Balance sheet and other
- Total assets, start of year
- $192,014
- Total assets, end of year
- $134,441
- Total liabilities, end of year
- $9,823
- Net assets, end of year
- $124,618
- Cash, savings and investments
- $131,461
- Gross receipts
- $190,703
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIWA KANEKO | CO-DIRECTOR | 20 | $39,554 |
| KYOKO YOSHIDA | CO-DIRECTOR | 20 | $39,278 |
| YURIKO DOI WALKER | DIRECTOR | 1 | $0 |
| JOCK WALKER | DIRECTOR | 1 | $0 |
| HARUKO DEARTH | PRESIDENT | 1 | $0 |
| NINA BAZAN SAKAMOTO | SECRETARY | 1 | $0 |
| MARIKO GRADY | TREASURER | 1 | $0 |
| ADRIENNE LIPOMA | DIRECTOR | 1 | $0 |
| RYOSUKE TOGI | DIRECTOR | 1 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIWA KANEKO | CO-DIRECTOR | 20 | $34,183 |
| KYOKO YOSHIDA | CO-DIRECTOR | 20 | $34,103 |
| YURIKO DOI WALKER | DIRECTOR | 1 | $0 |
| JOCK WALKER | DIRECTOR | 1 | $0 |
| HARUKO DEARTH | PRESIDENT | 1 | $0 |
| NINA BAZAN SAKAMOTO | SECRETARY | 1 | $0 |
| MARIKO GRADY | TREASURER | 1 | $0 |
| ADRIAN LIPOMA | DIRECTOR | 1 | $0 |
| RYOSUKE TOGI | DIRECTOR | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIWA KANEKO | CO-DIRECTOR Officer | 20 | $34,183 |
| KYOKO YOSHIDA | CO-DIRECTOR Trustee or director, Officer | 20 | $34,103 |
| HARUKO DEARTH | PRESIDENT, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| MARIKO GRADY | TREASURER, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| NINA BAZAN-SAKAMOTO | SECRETARY, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| YURIKO DOI-WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOCK WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2840 MARIPOSA ST, SAN FRANCISCO, CA 94110-1308
- Signed the 990-EZ
- HARUKO DEARTH, PRESIDENT
- Phone
- (415) 621-0507
- Return prepared by
- MARK MORIGUCHI
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2800477 or by the name THEATRE OF YUGEN INCOPORATED.
- 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
PERFORMING ARTS THEATER
Program accomplishments
- THEATER PERFORMANCES TO VARIOUS SIZED AUDIENCESExpenses $186,440
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 94-2800477
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $134,441
- Income (IRS master file)
- $190,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $190,703 | $248,276 | $134,441 | XML |
| 990-EZ | September 2024 | $172,184 | $181,434 | $192,014 | XML |
| 990 | September 2023 | $237,494 | $161,654 | $172,632 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 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 94-2800477).
Questions about THEATRE OF YUGEN INCOPORATED
- What is the EIN of THEATRE OF YUGEN INCOPORATED?
- The employer identification number (EIN) of THEATRE OF YUGEN INCOPORATED is 94-2800477.
- Is THEATRE OF YUGEN INCOPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THEATRE OF YUGEN INCOPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE OF YUGEN INCOPORATED 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 THEATRE OF YUGEN INCOPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEATRE OF YUGEN INCOPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of THEATRE OF YUGEN INCOPORATED?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $39,554 (MIWA KANEKO, CO-DIRECTOR).
- How much revenue does THEATRE OF YUGEN INCOPORATED have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $190,703, expenses of $248,276 and total assets of $134,441 at year end.
Other nonprofits in SAN FRANCISCO
- DIGNITY HEALTH EIN 94-1196203 · last filed 990 for 2025
- DELTA DENTAL OF CALIFORNIA EIN 94-1461312 · last filed 990 for 2024
- COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION EIN 98-0119947 · last filed 990 for 2025
- INTERNATIONAL LONGSHRMNS & WAREHSMN UNION-PACI MRTM ASSOC WELFARE FUND EIN 94-6068578 · last filed 990 for 2025
- SERGEY BRIN FAMILY FOUNDATION EIN 47-2107200 · last filed 990-PF for 2024
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025