Nonprofit · EIN 46-1296958
CASTRO ORGAN DEVOTEES ASSOCIATION
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $307,563 | $11,224 | $296,339 | $1,000,890 | $0 | $1,000,890 |
| December 31, 2024 | 990 | $174 | $12,472 | -$12,298 | $704,551 | $0 | $704,551 |
| December 31, 2023 | 990 | $127 | $16,348 | -$16,221 | $716,849 | $0 | $716,849 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,297
- of which government grants
- $300,000
- Program service revenue
- $0
- Investment income
- $7,266
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $595
- Occupancy
- $4,950
- Program services (functional)
- $10,604
- Management and general (functional)
- $620
Balance sheet and other
- Total assets, start of year
- $704,551
- Total assets, end of year
- $1,000,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,000,890
- Land, buildings and equipment
- $567,753
- Net assets without donor restrictions
- $1,000,890
- Gross receipts
- $307,563
- Employees
- 0
- Year formed
- 2013
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEGARTY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HARRY GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN WOODLAND | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEGARTY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HARRY GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN WOODLAND | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEGARTY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HARRY GARLAND | TREASURER Trustee or director, Officer | 5 | $0 |
| LAUREN WOODLAND | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 606 LOUISIANA ST, VALLEJO, CA 94590-5117
- In care of
- % DAVID HEGARTY
- Mailing address (990-N for 2013)
- 1876 Market St Ste 103, San Francisco CA 94102
- Principal officer (990 for 2025)
- DAVID HEGARTY, 1876 MARKET ST SUITE 103, SAN FRANCISCO, CA 94102
- Principal officer (990-N for 2013)
- David Hegarty, 1876 Market St Ste 103, San Francisco CA 94102
- Signed the 990
- HARRY GARLAND, TREASURER
- Phone
- (650) 941-9794
- Website
- http://www.sfcoda.org
- Return prepared by
- CALL & METCALFE CPA'S
Mission
NEW THEATRE ORGAN DESIGN, CONSTRUCTION, INSTALLATION, AND ASSOCIATED PROGRAMS ONCE CONSTRUCTION AND INSTALLATION ARE COMPLETE.
Program accomplishments
- THE DESIGN AND CONSTRUCTION OF THE ORGAN CONSOLE HAVE BEEN COMPLETED. THE DIGITAL PORTION OF THE ORGAN IS NOW UNDER CONSTRUCTION.Expenses $10,604
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1296958
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $1,000,890
- Income (IRS master file)
- $307,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $127 | $16,348 | $716,849 | IRS |
| 990 | December 2022 | $130,107 | $59,641 | $733,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: David Hegarty | December 31, 2013 | ≤ $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 CASTRO ORGAN DEVOTEES ASSOCIATION
- What is the EIN of CASTRO ORGAN DEVOTEES ASSOCIATION?
- The employer identification number (EIN) of CASTRO ORGAN DEVOTEES ASSOCIATION is 46-1296958.
- Is CASTRO ORGAN DEVOTEES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CASTRO ORGAN DEVOTEES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTRO ORGAN DEVOTEES ASSOCIATION 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 CASTRO ORGAN DEVOTEES ASSOCIATION 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 CASTRO ORGAN DEVOTEES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTRO ORGAN DEVOTEES ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DAVID HEGARTY.
- Who are the officers and directors of CASTRO ORGAN DEVOTEES ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASTRO ORGAN DEVOTEES ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $307,563, expenses of $11,224 and total assets of $1,000,890 at year end.
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All nonprofits in VALLEJO · California · Arts, culture and humanities