Nonprofit · EIN 94-3322887
PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR
Tax-exempt · SAN FRANCISCO, CA 94123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $185,957 | $227,807 | -$41,850 | $98,264 | $28,443 | $69,821 |
| June 30, 2023 | 990 | $525,085 | $563,537 | -$38,452 | $147,032 | $35,361 | $111,671 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $148,907
- of which government grants
- $97,442
- Program service revenue
- $37,050
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,274
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $19,034
- Salaries, compensation and benefits (total)
- $105,126
- Professional fundraising fees
- $0
- Accounting fees
- $9,725
- Occupancy
- $14,391
- Travel
- $10,809
- Depreciation
- $12,870
- Program services (functional)
- $101,278
- Management and general (functional)
- $90,900
- Fundraising (functional)
- $35,629
Balance sheet and other
- Total assets, start of year
- $147,032
- Total assets, end of year
- $98,264
- Total liabilities, end of year
- $28,443
- Net assets, end of year
- $69,821
- Land, buildings and equipment
- $82,427
- Net assets without donor restrictions
- $69,821
- Gross receipts
- $185,957
- Employees
- 1
- Volunteers
- 10
- Year formed
- 1998
- 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 |
|---|---|---|---|
| SHERENE M BRETSCHNEIDER | EXECUTIVE DI Trustee or director, Officer | 100 | $72,000 |
| SHAUNA MARSHALL | CHAIR Trustee or director, Officer | – | $0 |
| CHRISTY SWARTZ | TREASURER Trustee or director, Officer | – | $0 |
| LISA MELTZ | SECRETARY Trustee or director, Officer | – | $0 |
| MORMA GARCIA | BOARD MEMBER Trustee or director, Officer | – | $0 |
| VICTOR SHIN | BOARD MEMBER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERENE M BRETSCHNEIDER | EXECUTIVE DI Trustee or director, Officer | 40 | $75,000 | $7,107 |
| MORMA GARCIA | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| SHAUNA MARSHALL | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| LISA MELTZ | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| VICTOR SHIN | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTY SWARTZ | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2902 LYON ST, SAN FRANCISCO, CA 94123-3226
- Principal officer (990 for 2023)
- SHERENE M BRETSCHNEIDER, PO BOX 29066, SAN FRANCISCO, CA 94129
- Signed the 990
- SHERENE M BRETSCHNEIDER, EXECUTIVE DIRECTOR
- Phone
- (415) 561-3958
- Website
- WWW.PRESIDIODANCE.ORG
- Return prepared by
- ELITAX INTERNATIONAL INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3322887 or by the name PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR.
- 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
PRESIDIO REFORMING ARTS FOUNDATION WAS FOUNDED IN 1998, AND IS DEDICATED TO THE PRESERVATION, ENHANCEMENT, AND PRESENTATION OF YOUTH PERFORMING ARTS AND EDUCATION, WITH AN EMPHASIS ON BALLET, WORLD DANCE, MUSIC AND THEATRE
Program accomplishments
- DE YOUNG MUSEUM CELEBRATION EVENING (SEP. 12, 2024) - AN EVENT TO RECOGZIE AND TO CELEBRATE LILY SAMII'S LEGACY AND ARTISTRY WITH THE COMMUNITY.Expenses $43,046
- DANCE EDUCATION PROGRAM - AVAILABLE UPON REQUESTExpenses $58,232 · grants $1,274 · revenue $35,245
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3322887
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $98,264
- Income (IRS master file)
- $185,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $185,957 | $227,807 | $98,264 | IRS |
| 990 | June 2023 | $525,085 | $563,537 | $147,032 | XML |
| 990 | June 2022 | $446,245 | $437,427 | $218,258 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-3322887).
Questions about PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR
- What is the EIN of PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR?
- The employer identification number (EIN) of PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR is 94-3322887.
- Is PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR 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 PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR 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 PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR?
- The 990 for the year ended June 30, 2024 names SHERENE M BRETSCHNEIDER.
- Who are the officers and directors of PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR?
- The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $72,000 (SHERENE M BRETSCHNEIDER, EXECUTIVE DI).
- How much revenue does PRESIDIO PERFORMING ARTS FOUNDATION A CA NON-PROFIT PUBLIC BENEFIT COR have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $185,957, expenses of $227,807 and total assets of $98,264 at year end.
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