Nonprofit · EIN 94-3202941
42ND STREET MOON
Tax-exempt · SAN FRANCISCO, CA 94142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,088,039 | $1,061,508 | $26,531 | $214,023 | $417,005 | -$202,982 |
| June 30, 2023 | 990 | $1,138,570 | $1,062,036 | $76,534 | $160,906 | $390,419 | -$229,513 |
| June 30, 2022 | 990 | $1,265,936 | $1,200,342 | $65,594 | $254,762 | $560,809 | -$306,047 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $836,747
- of which government grants
- $33,787
- Program service revenue
- $269,089
- Investment income
- $5
- Net rental income
- -$28,880
- Net income from sales of inventory
- $10,767
- Other revenue
- -$17,802
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,538
- Other salaries and wages
- $390,076
- Salaries, compensation and benefits (total)
- $639,948
- Professional fundraising fees
- $0
- Accounting fees
- $19,722
- Occupancy
- $82,040
- Travel
- $1,315
- Depreciation
- $11,624
- Program services (functional)
- $562,924
- Management and general (functional)
- $373,865
- Fundraising (functional)
- $124,719
Balance sheet and other
- Total assets, start of year
- $160,906
- Total assets, end of year
- $214,023
- Total liabilities, end of year
- $417,005
- Net assets, end of year
- -$202,982
- Land, buildings and equipment
- $102,831
- Net assets without donor restrictions
- -$207,982
- Net assets with donor restrictions
- $5,000
- Gross unrelated business income
- -$18,113
- Gross receipts
- $1,184,886
- Employees
- 118
- Volunteers
- 50
- Year formed
- 1993
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL THOMAS | EXECUTIVE DIRECTOR - PART YEAR Officer | 40 | $95,538 |
| J PATTERSON MCBAINE | BOARD CHAIR Trustee or director, Officer | 6 | $0 |
| PETER SORENSEN | BOARD TREASURER Trustee or director, Officer | 6 | $0 |
| MONICA TURNER HOWARD | BOARD SECRETARY Trustee or director, Officer | 6 | $0 |
| DORIS BUMPUS | BOARD MEMBER Trustee or director | 2 | $0 |
| H HUNT BURDICK | BOARD MEMBER Trustee or director | 2 | $0 |
| MARISA COZART | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY DALZELL | BOARD MEMBER Trustee or director | 2 | $0 |
| VICTORIA STEWART DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRANDON JOHN HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANA LEIGHTON NEVESNY | BOARD MEMBER Trustee or director | 2 | $0 |
| DYNA MENDOZA | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE OBERLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT PODESTA | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE RHOADS BICKHAM | BOARD MEMBER Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARAH SOTELO | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH YEE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL THOMAS | EXECUTIVE DIRECTOR Officer | 40 | $96,000 |
| J PATTERSON MCBAINE | BOARD CHAIR Trustee or director, Officer | 6 | $0 |
| PETER SORENSEN | BOARD TREASURER Trustee or director, Officer | 6 | $0 |
| MONICA TURNER HOWARD | BOARD SECRETARY Trustee or director, Officer | 6 | $0 |
| DORIS BUMPUS | BOARD MEMBER Trustee or director | 2 | $0 |
| H HUNT BURDICK | BOARD MEMBER Trustee or director | 2 | $0 |
| MARISA COZART | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY DALZELL | BOARD MEMBER Trustee or director | 2 | $0 |
| VICTORIA STEWART DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRANDON JOHN HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANA LEIGHTON NEVESNY | BOARD MEMBER Trustee or director | 2 | $0 |
| DYNA MENDOZA | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE OBERLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT PODESTA | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE RHOADS BICKHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MARAH SOTELO | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH YEE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL THOMAS | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $96,939 |
| J PATTERSON MCBAINE | BOARD CHAIR Trustee or director, Officer | 6 | $0 |
| PETER SORENSEN | BOARD TREASURER Trustee or director, Officer | 6 | $0 |
| MONICA TURNER HOWARD | BOARD SECRETARY Trustee or director, Officer | 6 | $0 |
| DORIS BUMPUS | BOARD MEMBER Trustee or director | 2 | $0 |
| H HUNT BURDICK | BOARD MEMBER Trustee or director | 2 | $0 |
| MARISA COZART | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY DALZELL | BOARD MEMBER Trustee or director | 2 | $0 |
| VICTORIA STEWART DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRANDON JOHN HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANA LEIGHTON NEVESNY | BOARD MEMBER Trustee or director | 2 | $0 |
| DYNA MENDOZA | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE OBERLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT PODESTA | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE RHOADS BICKHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MARAH SOTELO | BOARD MEMBER Trustee or director, Institutional trustee | 2 | $0 |
| SARAH YEE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 426470, SAN FRANCISCO, CA 94142-6470
- Mailing address (990-N for 2024)
- PO BOX 426470, SAN FRANCISCO CA 94142
- Principal officer (990 for 2023)
- J PATTERSON MCBAINE, PO BOX 426470, SAN FRANCISCO, CA 94142
- Principal officer (990-N for 2024)
- J PATTERSON MCBAINE, PO BOX 426470, SAN FRANCISCO CA 94142
- Signed the 990
- J PATTERSON MCBAINE, BOARD CHAIR
- Phone
- (415) 255-8205
- Website
- WWW.42NDSTMOON.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3202941 or by the name 42ND STREET MOON.
- 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
42ND STREET MOON TELLS UNIVERSAL STORIES THROUGH THE PROUCTION OF CONTEMPORARY AND CLASSIC MUSICAL THEATRE. WE CELEBRATE HUMANITY'S COMMON HEART AND CHAMPION CHARACTERS WHO SING THEIR TRUTH. WE HONOR THE BEST OF THE PAST BY PROVIDING AN OUTLET FOR VOICES OF THE PRESENT, AND COMMIT TO A BETTER FUTURE THROUGH OUR PROGRAMMING, EDUCATION, AND COMMUNITY OUTREACH.
Program accomplishments
- BEGINNING IN 1993, 42ND STREET MOON CELEBRATED THE LESSER-KNOWN WORKS OF GREAT THEATRE COMPOSERS, RECEIVING LOCAL AND NATIONAL ACCLAIM FOR ITS EFFORTS. AS THE COMPANY GREW, THE MISSION EVOLVED TO INCLUDE MORE RECENT WORKS THAT FIT THE INTIMATE PERFORMANCE SPACE, AND THAT FOCUSED ON THE CRAFT OF SINGING AND SONGWRITING. DURING THE 2023-2024 SEASON, 42ND STREET MOON PRODUCED AND PRESENTED "MAME," "FALCETTOS AND "FOREVER PLAID AND "REACHING FOR THE STARS" GALA PERFORMANCEExpenses $562,924 · revenue $269,089
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3202941
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A650)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: J PATTERSON MCBAINE | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $1,088,039 | $1,061,508 | $214,023 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,138,570 | $1,062,036 | $160,906 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,265,936 | $1,200,342 | $254,762 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 94-3202941).
Questions about 42ND STREET MOON
- What is the EIN of 42ND STREET MOON?
- The employer identification number (EIN) of 42ND STREET MOON is 94-3202941.
- Is 42ND STREET MOON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to 42ND STREET MOON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 42ND STREET MOON file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 42ND STREET MOON 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 42ND STREET MOON last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of 42ND STREET MOON?
- The 990 for the year ended June 30, 2024 names J PATTERSON MCBAINE.
- Who are the officers and directors of 42ND STREET MOON?
- The 990 for the year ended June 30, 2024 lists 17 people; 1 received compensation from the organization, the highest $95,538 (DANIEL THOMAS, EXECUTIVE DIRECTOR - PART YEAR).
- How much revenue does 42ND STREET MOON have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,088,039, expenses of $1,061,508 and total assets of $214,023 at year end.
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All nonprofits in SAN FRANCISCO · California · Arts, culture and humanities