Nonprofit · EIN 41-2035684
MFDP SF
Also known as MFDP
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $306,493 | $342,665 | -$36,172 | $4,527 | $0 | $4,527 |
| June 30, 2024 | 990 | $318,828 | $284,561 | $34,267 | $40,699 | $0 | $40,699 |
| June 30, 2023 | 990 | $215,558 | $215,226 | $332 | $6,432 | $0 | $6,432 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,410
- of which government grants
- $10,000
- Program service revenue
- $275,083
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,706
- Occupancy
- $114,246
- Program services (functional)
- $324,043
- Management and general (functional)
- $18,622
Balance sheet and other
- Total assets, start of year
- $40,699
- Total assets, end of year
- $4,527
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,527
- Gross receipts
- $306,493
- Employees
- 0
- Volunteers
- 68
- Year formed
- 1996
- 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 |
|---|---|---|---|
| Allen Habel | Treasurer Trustee or director, Officer | 3 | $0 |
| Amelia Delapaz | Secretary Trustee or director, Officer | 2 | $0 |
| Robert Delapaz | Director Trustee or director | 1 | $0 |
| Georgia Baba | Director Trustee or director | 1 | $0 |
| Frances Elsberry | Director Trustee or director | 1 | $0 |
| Joseph Copley | President Trustee or director, Officer | 2 | $0 |
| Mark Foehringer | CEO Officer | 20 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Cooper | President Institutional trustee, Officer | 5 | $0 |
| Allen Habel | Treasurer Institutional trustee, Officer | 3 | $0 |
| Amelia Delapaz | Secretary Institutional trustee, Officer | 2 | $0 |
| Robert Delapaz | Director Institutional trustee | 2 | $0 |
| Georgia Baba | Director Institutional trustee | 2 | $0 |
| Mark Foehringer | Executive Dir. Officer | 20 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Foehringer | Executive Dir. Officer | 20 | $2,000 |
| Heather Cooper | President Trustee or director, Officer | 5 | $0 |
| Allen Habel | Treasurer Trustee or director, Officer | 3 | $0 |
| Amelia Delapaz | Secretary Trustee or director, Officer | 2 | $0 |
| Robert Delapaz | Director Trustee or director | 2 | $0 |
| Georgia Baba | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1388 HAIGHT ST 28, SAN FRANCISCO, CA 94117-2909
- In care of
- % MARK FOEHRINGER
- Principal officer (990 for 2024)
- Mark Foehringer, 1388 Haight St 28, San Francisco, CA 94117
- Signed the 990
- Mark Foehringer, Executive Director
- Phone
- (415) 902-0645
- Website
- www.mfdpsf.org
- Return prepared by
- Malvoso CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 41-2035684 or by the name MFDP SF.
- 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
Professional dance organization focused on creating presenting dance performances and outreach activities and admission free outdoor dance festival and workshops in San Francisco
Program accomplishments
- The dance company held 16 performances of Nutcracker Sweets from December 7-22, 2024 at the Cowell Theater at Fort Mason Center to almost 7,000 attendees. As well as outreach performances of Nutcracker Sweets at San Francisco Public Library locations across the city. The dance company performed at the annual Dancing in the Park SF held on April 26th featuring 25 other dance companies from around the bay area. The dance company also held two Emerging Choreographers Form, a choreography mentoring workshop and final showcase of participants works. One forum in October 2024 hosting 5 participants, a second forum in February 2025 hosting 13 participants, and a showcase of participant works generated during the ECF in April 2025.Expenses $324,043 · revenue $275,083
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
- 41-2035684
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $4,527
- Income (IRS master file)
- $306,493
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 2, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $306,493 | $342,665 | $4,527 | XML |
| 990 | June 2024 | $318,828 | $284,561 | $40,699 | XML |
| 990 | June 2023 | $215,558 | $215,226 | $6,432 | XML |
| 990 | June 2021 | $65,766 | $46,013 | $41,868 | 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 41-2035684).
Questions about MFDP SF
- What is the EIN of MFDP SF?
- The employer identification number (EIN) of MFDP SF is 41-2035684.
- Is MFDP SF tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to MFDP SF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MFDP SF 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 MFDP SF 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 MFDP SF 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 MFDP SF?
- The 990 for the year ended June 30, 2025 names Mark Foehringer.
- Who are the officers and directors of MFDP SF?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MFDP SF have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $306,493, expenses of $342,665 and total assets of $4,527 at year end.
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