Nonprofit · EIN 26-0118652
CHILDRENS AIDS ART PROGRAMME
Tax-exempt · SAUSALITO, CA 94965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,375 | $96,634 | $1,741 | $19,858 | – | $19,858 |
| December 31, 2023 | 990-EZ | $81,759 | $93,059 | -$11,300 | $18,117 | – | $18,117 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,373
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $64,065
- Salaries, compensation and benefits (total)
- $64,065
- Professional fees and payments to contractors
- $7,555
- Occupancy
- $1,867
- Printing, publications and postage
- $345
- Other expenses
- $22,802
- Program services (functional)
- $6,200
Balance sheet and other
- Total assets, start of year
- $18,117
- Total assets, end of year
- $19,858
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,858
- Cash, savings and investments
- $19,858
- Gross receipts
- $98,375
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 |
|---|---|---|---|
| MARY MIYATA | Executive Dir. | 40 | $64,065 |
| RICHARD C MALLLORY | President | 5 | $0 |
| TAVA MIYATA | MEMBER | 5 | $0 |
| JESSICA ISLEY | Secretary | 5 | $0 |
| KEVIN O'SULLIVAN | MEMBER | 5 | $0 |
| MONICA SANDOVAL | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MIYATA | Executive Dir. | 40 | $62,637 |
| RICHARD C MALLLORY | President | 5 | $0 |
| TAVA MIYATA | MEMBER | 5 | $0 |
| JESSICA ISLEY | Secretary | 5 | $0 |
| KEVIN O'SULLIVAN | MEMBER | 5 | $0 |
| MONICA SANDOVAL | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 SOUTH ST APT 305, SAUSALITO, CA 94965-2569
- In care of
- % MARY MIYATA
- Mailing address (990-N for 2010)
- 100 South Street Suite 110, Sausalito CA 94965
- Principal officer (990-N for 2010)
- Mary Miyata, 100 South Street Suite 110, Sausalito CA 94965
- Signed the 990-EZ
- MARY MIYATA, EXECUTIVE DIRECTOR
- Phone
- (415) 320-2442
- Return prepared by
- BREGANTE COMPANY LLP CPAS
Mission
ART THERAPY FOR CHILDREN WITH HIV/AIDS.
Program accomplishments
- CHILDRENS AIDS ART PROGRAMME PROVIDES ART THERAPY AND EDUCATIONAL ASSISTANCE TO SOUTH AFRICAN CHILDREN INFECTED AND AFFECTED BY HIV/AIDS.Expenses $6,200
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
- 26-0118652
- 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 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $19,858
- Income (IRS master file)
- $98,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $81,759 | $93,059 | $18,117 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Mary Miyata | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHILDRENS AIDS ART PROGRAMME
- What is the EIN of CHILDRENS AIDS ART PROGRAMME?
- The employer identification number (EIN) of CHILDRENS AIDS ART PROGRAMME is 26-0118652.
- Is CHILDRENS AIDS ART PROGRAMME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHILDRENS AIDS ART PROGRAMME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS AIDS ART PROGRAMME 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 CHILDRENS AIDS ART PROGRAMME 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 CHILDRENS AIDS ART PROGRAMME last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CHILDRENS AIDS ART PROGRAMME?
- The 990-N for 2010 names Mary Miyata.
- Who are the officers and directors of CHILDRENS AIDS ART PROGRAMME?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $64,065 (MARY MIYATA, Executive Dir.).
- How much revenue does CHILDRENS AIDS ART PROGRAMME have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,375, expenses of $96,634 and total assets of $19,858 at year end.
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