Nonprofit · EIN 20-0581186
GARRETT MOULTON PRODUCTIONS
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $41,333 | $78,844 | -$37,511 | $158,775 | $83 | $158,692 |
| December 31, 2024 | 990-EZ | $88,226 | $108,572 | -$20,346 | $196,403 | $200 | $196,203 |
| December 31, 2023 | 990-EZ | $68,357 | $93,376 | -$25,019 | $216,809 | $260 | $216,549 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,000
- Program service revenue
- $18,799
- Investment income
- $6,534
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,419
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $71,654
- Occupancy
- $105
- Printing, publications and postage
- $12
- Other expenses
- $7,073
- Program services (functional)
- $77,655
Balance sheet and other
- Total assets, start of year
- $196,403
- Total assets, end of year
- $158,775
- Total liabilities, end of year
- $83
- Net assets, end of year
- $158,692
- Cash, savings and investments
- $158,775
- Gross receipts
- $41,333
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Garrett | Director/President | 30 | $41,919 |
| Charles Moulton | Director/Treasurer | 20 | $27,500 |
| Dudley Flores | Director/Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Garrett | Director/President | 40 | $52,325 |
| Charles Moulton | Director | 30 | $33,000 |
| Kevin Coker | Director/Secretary | 1 | $0 |
| Jeffrey Block | Director | 1 | $0 |
| Dudley Flores | Director | 1 | $0 |
| Patricia Lawton | Director | 1 | $0 |
| Julienne Weston | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Garrett | Director/President | 40 | $52,465 |
| Charles Moulton | Director | 30 | $33,000 |
| Kevin Coker | Director/Secretary | 1 | $0 |
| Jeffrey Block | Director | 1 | $0 |
| Dudley Flores | Director | 1 | $0 |
| Patricia Lawton | Director | 1 | $0 |
| Julienne Weston | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 351 SHOTWELL ST, SAN FRANCISCO, CA 94110-1324
- In care of
- % JANICE GARRETT
- Signed the 990-EZ
- Janice Garrett, Director
- Phone
- (510) 593-9086
- Website
- www.garrettmoulton.org
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0581186 or by the name GARRETT MOULTON 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
Public Arts Education via Instruction and Performance
Program accomplishments
- In person and online presentations designed to educate the public in contemporary dance formsExpenses $58,886
- Public dance classes in contemporary dance forms benefitting approximately 2,000 in-person and online attendeesExpenses $16,769
- Outreach Scholarship ProgramExpenses $2,000
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 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 | 990-EZ 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
- 20-0581186
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $158,775
- Income (IRS master file)
- $41,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $41,333 | $78,844 | $158,775 | XML |
| 990-EZ | December 2024 | $88,226 | $108,572 | $196,403 | IRS |
| 990-EZ | December 2023 | $68,357 | $93,376 | $216,809 | XML |
| 990 | December 2022 | $232,358 | $205,203 | $241,528 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 20-0581186).
Questions about GARRETT MOULTON PRODUCTIONS
- What is the EIN of GARRETT MOULTON PRODUCTIONS?
- The employer identification number (EIN) of GARRETT MOULTON PRODUCTIONS is 20-0581186.
- Is GARRETT MOULTON PRODUCTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GARRETT MOULTON PRODUCTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRETT MOULTON PRODUCTIONS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GARRETT MOULTON PRODUCTIONS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARRETT MOULTON PRODUCTIONS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GARRETT MOULTON PRODUCTIONS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $41,919 (Janice Garrett, Director/President).
- How much revenue does GARRETT MOULTON PRODUCTIONS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $41,333, expenses of $78,844 and total assets of $158,775 at year end.
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