Nonprofit · EIN 23-7112940
SAN DIEGO DANCE THEATER
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $563,132 | $571,947 | -$8,815 | $102,711 | $25,549 | $77,162 |
| June 30, 2024 | 990 | $435,452 | $595,766 | -$160,314 | $96,330 | $18,886 | $77,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $357,947
- of which government grants
- $150,252
- Program service revenue
- $128,725
- Investment income
- $4
- Royalties
- $350
- Net rental income
- $76,106
- Other revenue
- $76,456
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,849
- Salaries, compensation and benefits (total)
- $218,473
- Professional fundraising fees
- $0
- Accounting fees
- $14,151
- Occupancy
- $83,355
- Depreciation
- $10,061
- Program services (functional)
- $380,250
- Management and general (functional)
- $189,751
- Fundraising (functional)
- $1,946
Balance sheet and other
- Total assets, start of year
- $96,330
- Total assets, end of year
- $102,711
- Total liabilities, end of year
- $25,549
- Net assets, end of year
- $77,162
- Land, buildings and equipment
- $19,327
- Gross receipts
- $563,132
- Employees
- 75
- Year formed
- 1972
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLYTHE BARTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LIZ BUFFINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LONI PALLADINO | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA STRICKLAND | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GEORGE WILLIS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| CAMILLE MCPHERSON | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLYTHE BARTON | BOARD MEMBER Trustee or director | – | $0 |
| LONI PALLADINO | SECRETARY Trustee or director, Officer | – | $0 |
| KEVIN CHARLES PATTERSON | BOARD MEMBER Trustee or director | – | $0 |
| DIEGO PINON | BOARD MEMBER Trustee or director | – | $0 |
| LISA STRICKLAND | PRESIDENT Trustee or director, Officer | – | $0 |
| GEORGE WILLIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RANDE DORN | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2650 TRUXTUN RD STE 108, SAN DIEGO, CA 92106-6172
- Principal officer (990 for 2024)
- LISA STRICKLAND, 2650 TRUXTUN ROAD 108, SAN DIEGO, CA 92106
- Signed the 990
- LISA STRICKLAND, PRESIDENT
- Phone
- (619) 225-1803
- Website
- WWW.SANDIEGODANCETHEATER.ORG
- Return prepared by
- HOCHMAN TORRES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7112940 or by the name SAN DIEGO DANCE THEATER.
- 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
DANCE PERFORMANCES DANCE EDUCATION PROVIDE STUDIO AND PERFORMANCE SPACE FOR DANCE AT A DISCOUNT TO MARKET RATES
Program accomplishments
- DANCE PERFORMANCES: CONTRACTED & SELF-PRODUCED PERFORMANCESExpenses $294,315 · revenue $404,184
- DANCE EDUCATION: CONTRACTED DANCE CLASSES, REGULAR DANCE CLASSES & SUMMER WORKSHOPSExpenses $75,874 · revenue $82,212
- RENTAL: PROVIDE STUDIO AND PERFORMANCE SPACE AND EQUIPMENT FOR DANCE AT BELOW-MARKET RATESExpenses $10,061 · revenue $76,106
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7112940
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $102,711
- Income (IRS master file)
- $563,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $563,132 | $571,947 | $102,711 | IRS |
| 990 | June 2024 | $435,452 | $595,766 | $96,330 | XML |
| 990 | June 2023 | $700,835 | $526,140 | $252,815 | IRS |
| 990 | June 2022 | $547,767 | $488,877 | $85,626 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7112940).
Questions about SAN DIEGO DANCE THEATER
- What is the EIN of SAN DIEGO DANCE THEATER?
- The employer identification number (EIN) of SAN DIEGO DANCE THEATER is 23-7112940.
- Is SAN DIEGO DANCE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SAN DIEGO DANCE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO DANCE THEATER 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 SAN DIEGO DANCE THEATER 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 SAN DIEGO DANCE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN DIEGO DANCE THEATER?
- The 990 for the year ended June 30, 2025 names LISA STRICKLAND.
- Who are the officers and directors of SAN DIEGO DANCE THEATER?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO DANCE THEATER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $563,132, expenses of $571,947 and total assets of $102,711 at year end.
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