Nonprofit · EIN 94-3216800
SHADOWLIGHT PRODUCTIONS
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $136,703 | $236,413 | -$99,710 | $141,845 | $918 | $140,927 |
| December 31, 2023 | 990-EZ | $197,826 | $302,745 | -$104,919 | $242,191 | $1,554 | $240,637 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,744
- Program service revenue
- $4,937
- Investment income
- $22
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $134,004
- Printing, publications and postage
- $65
- Other expenses
- $102,344
- Program services (functional)
- $236,413
Balance sheet and other
- Total assets, start of year
- $242,191
- Total assets, end of year
- $141,845
- Total liabilities, end of year
- $918
- Net assets, end of year
- $140,927
- Cash, savings and investments
- $141,845
- Gross receipts
- $136,703
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Drew Takahashi | President | 2 | $0 |
| Gail Silva | Treasurer | 40 | $0 |
| Larry Reed | Director | 2 | $0 |
| Jennifer Ross | Borad Member | 2 | $0 |
| Richard Hylton | Board Member | 2 | $0 |
| Lourdes Portillo | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Drew Takahashi | President | 2 | $0 |
| Gail Silva | Treasurer | 40 | $0 |
| Larry Reed | Director | 2 | $0 |
| Jennifer Ross | Borad Member | 2 | $0 |
| Richard Hylton | Board Member | 2 | $0 |
| Lourdes Portillo | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 CHATTANOOGA ST, SAN FRANCISCO, CA 94114-3025
- In care of
- % MR LARRY REED
- Signed the 990-EZ
- C Larry Reed, Director
- Phone
- (415) 648-4461
- Website
- www.shadowlight.org
- Return prepared by
- Bailey & Utley CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3216800 or by the name SHADOWLIGHT PRODUCTIONS.
- 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
The mission of ShadowLight Productions is to expose the general public to shadow theater and other art forms. The means of providing such exposure includes but are not limited to live theater, film, and other media. We strive to help preserve indigenous shadow theater traditions, and to explore and expand the possibilities of the shadow theatre medium by creating innovative interdisciplinary, multicultural works.
Program accomplishments
- The Organization created and performed a full-scale shadow theatre work, conducted multi-week shadow theatre residencies at public schools and youth organizations in the Bay Area and developed a DVD project.Expenses $236,413
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 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
- 94-3216800
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $141,845
- Income (IRS master file)
- $136,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $136,703 | $236,413 | $141,845 | IRS |
| 990-EZ | December 2023 | $197,826 | $302,745 | $242,191 | XML |
| 990 | December 2022 | $229,067 | $209,172 | $347,786 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 94-3216800).
Questions about SHADOWLIGHT PRODUCTIONS
- What is the EIN of SHADOWLIGHT PRODUCTIONS?
- The employer identification number (EIN) of SHADOWLIGHT PRODUCTIONS is 94-3216800.
- Is SHADOWLIGHT PRODUCTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SHADOWLIGHT PRODUCTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOWLIGHT PRODUCTIONS 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 SHADOWLIGHT PRODUCTIONS 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 SHADOWLIGHT PRODUCTIONS 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 SHADOWLIGHT PRODUCTIONS?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHADOWLIGHT PRODUCTIONS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $136,703, expenses of $236,413 and total assets of $141,845 at year end.
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