Nonprofit · EIN 94-2955032
IDRIS ACKAMOOR AND CULTURAL ODYSSEY
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $148,387 | $309,582 | -$161,195 | $844,490 | $0 | $844,490 |
| September 30, 2024 | 990 | $667,518 | $564,981 | $102,537 | $1,004,743 | $270,000 | $734,743 |
| September 30, 2023 | 990 | $1,252,202 | $942,418 | $309,784 | $1,432,211 | $270,000 | $1,162,211 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $120,450
- of which government grants
- $120,450
- Program service revenue
- $26,905
- Investment income
- $185
- Other revenue
- $847
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $246,328
- Salaries, compensation and benefits (total)
- $246,328
- Professional fundraising fees
- $0
- Occupancy
- $21,280
- Travel
- $25,638
- Program services (functional)
- $284,478
- Management and general (functional)
- $25,104
Balance sheet and other
- Total assets, start of year
- $1,004,743
- Total assets, end of year
- $844,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $844,490
- Net assets without donor restrictions
- $844,490
- Gross receipts
- $148,387
- Employees
- 2
- Year formed
- 1981
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Idris Ackamoor | CFO Trustee or director, Officer | 40 | $0 |
| Geoffrey Greer | President Trustee or director | 1 | $0 |
| Thomas Simpson | Secretary Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Idris Ackamoor | CFO Trustee or director, Officer | 40 | $0 |
| Geoffrey Greer | President Trustee or director | 1 | $0 |
| Thomas Simpson | Secretary Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Idris Ackamoor | CFO Trustee or director, Officer | 40 | $0 |
| Geoffrey Greer | President Trustee or director | 1 | $0 |
| Thomas Simpson | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 762 FULTON ST 3RD FLOOR 306, SAN FRANCISCO, CA 94102-4119
- Signed the 990
- Idris Ackamoor, CFO
- Phone
- (415) 292-1850
- Website
- www.culturalodyssey.org
- Return prepared by
- Van Sloten & Laranang CPAS PC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2955032 or by the name IDRIS ACKAMOOR AND CULTURAL ODYSSEY.
- 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.
Program accomplishments
- The purposes of the organization is to create and present the interdisciplinary performance pieces rooted in African-American Music, Dance and Theatrical Traditions.Expenses $284,478
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-2955032
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $844,490
- Income (IRS master file)
- $148,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $148,387 | $309,582 | $844,490 | XML |
| 990 | September 2024 | $667,518 | $564,981 | $1,004,743 | XML |
| 990 | September 2023 | $1,252,202 | $942,418 | $1,432,211 | XML |
| 990 | September 2022 | $741,914 | $532,160 | $1,118,498 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-2955032).
Questions about IDRIS ACKAMOOR AND CULTURAL ODYSSEY
- What is the EIN of IDRIS ACKAMOOR AND CULTURAL ODYSSEY?
- The employer identification number (EIN) of IDRIS ACKAMOOR AND CULTURAL ODYSSEY is 94-2955032.
- Is IDRIS ACKAMOOR AND CULTURAL ODYSSEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to IDRIS ACKAMOOR AND CULTURAL ODYSSEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDRIS ACKAMOOR AND CULTURAL ODYSSEY 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 IDRIS ACKAMOOR AND CULTURAL ODYSSEY 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 IDRIS ACKAMOOR AND CULTURAL ODYSSEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of IDRIS ACKAMOOR AND CULTURAL ODYSSEY?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IDRIS ACKAMOOR AND CULTURAL ODYSSEY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $148,387, expenses of $309,582 and total assets of $844,490 at year end.
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