Nonprofit · EIN 27-0232799
SAFOS DANCE THEATRE
Tax-exempt · TUCSON, AZ 85715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $190,767 | $141,945 | $48,822 | $150,112 | $0 | $150,112 |
| June 30, 2024 | 990-EZ | $196,279 | $145,397 | $50,882 | $101,290 | $0 | $101,290 |
| June 30, 2023 | 990-EZ | $110,000 | $104,198 | $5,802 | $52,181 | $0 | $52,181 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,977
- Program service revenue
- $23,775
- Other revenue
- $15
Expenses
- Compensation of officers, directors and key employees
- $47,152
- Salaries, compensation and benefits (total)
- $62,080
- Professional fees and payments to contractors
- $40,064
- Occupancy
- $3,792
- Printing, publications and postage
- $62
- Other expenses
- $35,947
- Program services (functional)
- $56,796
Balance sheet and other
- Total assets, start of year
- $101,290
- Total assets, end of year
- $150,112
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,112
- Cash, savings and investments
- $150,112
- Gross receipts
- $190,767
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE MONTOYA | DIRECTOR | 15 | $47,152 |
| MICHELLE ORDUNA | PRESIDENT | 1 | $0 |
| HOPE EBERHARDT | SECRETARY/ TREASURER | 1 | $0 |
| SALVADOR ANGULO | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Montoya | Executive Director | 15 | $32,315 |
| Michelle Orduna | President | 1 | $0 |
| Hope Eberhardt | SecretaryTreasurer | 1 | $0 |
| Salvador Angulo | Director | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Montoya | Director | 15 | $26,453 |
| Michelle Orduna | President | 1 | $0 |
| Hope Eberhardt | SecretaryTreasure | 1 | $0 |
| Salvador Angulo | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7812 E ELIDA ST, TUCSON, AZ 85715-5009
- In care of
- % YVONNE MONTOYA
- Mailing address (990-N for 2019)
- 7812 E ELIDA ST, TUCSON AZ 85715
- Principal officer (990-N for 2019)
- Yvonne Montoya, 7812 E ELIDA ST, TUCSON AZ 85715
- Signed the 990-EZ
- YVONNE MONTOYA, PRESIDENT
- Phone
- (520) 481-1656
- Website
- www.safosdance.org
- Return prepared by
- LIGHTCAP CPA LLC
Mission
SAFOS IS A NONPROFIT DANCE COMPANY
Program accomplishments
- STORIES FROM HOME. SERVES DANCE ARTISTS AND DANCE AUDIENCES NATIONWIDE. OFFERED FREE WORK-IN-PROGRESS SHOWINGS AND OPEN REHERSALS AND WORKSHOPS.Expenses $56,445
- DANCE IN THE DESERT. PROVIDE SUPPORT AND COMMUNITY FOR ARIZONA CITIES: PHOENIX, TUCSON, AND DOUGLASExpenses $351
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0232799
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $150,112
- Income (IRS master file)
- $190,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $190,767 | $141,945 | $150,112 | XML |
| 990-EZ | June 2024 | $196,279 | $145,397 | $101,290 | XML |
| 990-EZ | June 2023 | $110,000 | $104,198 | $52,181 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Yvonne Montoya | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Yvonne Montoya | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0232799).
Questions about SAFOS DANCE THEATRE
- What is the EIN of SAFOS DANCE THEATRE?
- The employer identification number (EIN) of SAFOS DANCE THEATRE is 27-0232799.
- Is SAFOS DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAFOS DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFOS DANCE THEATRE 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 SAFOS DANCE THEATRE 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 SAFOS DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SAFOS DANCE THEATRE?
- The 990-N for 2019 names Yvonne Montoya.
- Who are the officers and directors of SAFOS DANCE THEATRE?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $47,152 (YVONNE MONTOYA, DIRECTOR).
- How much revenue does SAFOS DANCE THEATRE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $190,767, expenses of $141,945 and total assets of $150,112 at year end.
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