Nonprofit · EIN 56-2467645
LUNA KIDS DANCE INC
Also known as LUNA DANCE AND CREATIVITY
Tax-exempt · BERKELEY, CA 94707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $790,310 | $963,339 | -$173,029 | $5,164,383 | $2,050,439 | $3,113,944 |
| June 30, 2024 | 990 | $1,082,288 | $829,310 | $252,978 | $5,502,383 | $2,215,410 | $3,286,973 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $579,228
- of which government grants
- $206,334
- Program service revenue
- $121,384
- Investment income
- $5,286
- Net rental income
- $75,997
- Net income from fundraising events
- $4,713
- Other revenue
- $84,412
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,701
- Other salaries and wages
- $338,276
- Salaries, compensation and benefits (total)
- $645,267
- Professional fundraising fees
- $0
- Accounting fees
- $32,172
- Occupancy
- $10,554
- Travel
- $1,880
- Depreciation
- $111,261
- Program services (functional)
- $714,448
- Management and general (functional)
- $167,045
- Fundraising (functional)
- $81,846
Balance sheet and other
- Total assets, start of year
- $5,502,383
- Total assets, end of year
- $5,164,383
- Total liabilities, end of year
- $2,050,439
- Net assets, end of year
- $3,113,944
- Land, buildings and equipment
- $4,752,065
- Net assets without donor restrictions
- $3,068,861
- Net assets with donor restrictions
- $45,083
- Gross unrelated business income
- $75,997
- Gross receipts
- $794,097
- Employees
- 13
- Volunteers
- 20
- Year formed
- 2004
- 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 | Other / benefits |
|---|---|---|---|---|
| Patricia Reedy | Co-Exec. Dir. Officer | 40 | $111,703 | $6,764 |
| Nancy Ng | Co-Exec. Dir. Trustee or director, Officer | 40 | $109,193 | $6,764 |
| Denise Oldham | President Trustee or director, Officer | 6 | $0 | $0 |
| Tatiana Hodapp | Treasurer Trustee or director, Officer | 6 | $0 | $0 |
| Albertina Zarazua Padilla | Co-Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Julia Zolinksy | Co-Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jenny Chan | Director Trustee or director | 2 | $0 | $0 |
| Sofia Fojas | Director Trustee or director | 2 | $0 | $0 |
| Yukie Fujimoto | Director Trustee or director | 2 | $0 | $0 |
| Carina Ho | Director Trustee or director | 2 | $0 | $0 |
| Rosalina Marcisco | Director Trustee or director | 2 | $0 | $0 |
| Ruth Walker | Director Trustee or director | 2 | $0 | $0 |
| LaWanda Wesley | Director Trustee or director | 2 | $0 | $0 |
| Malia Ramler | Director Trustee or director | 2 | $0 | $0 |
| Tracy Gallagher | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Prather | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY NG | CO EX-DIRECTOR Trustee or director | 40 | $93,763 |
| PATRICIA REEDY | CO EX-DIRECTOR Trustee or director | 40 | $93,763 |
| ROSALINA MACISCO | Director Trustee or director | 2 | $0 |
| DR LAWANDA WESLEY | Director Trustee or director | 2 | $0 |
| MALIA RAMLER | Treasurer Trustee or director, Officer | 6 | $0 |
| TRACY GALLAGHER | Secretary Trustee or director, Officer | 6 | $0 |
| REBECCA PRATHER | Director Trustee or director | 2 | $0 |
| ALBERTINA ZARAZUA PADILLA | CO-SECRETARY Trustee or director, Officer | 2 | $0 |
| TATIANA HODAPP | Director Trustee or director | 2 | $0 |
| YUKIE FUJIMOTO | Director Trustee or director | 2 | $0 |
| DENISE OLDHAM | President Trustee or director, Officer | 6 | $0 |
| JENNY CHAN | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1831 SOLANO AVE UNIT 7788, BERKELEY, CA 94707-5043
- In care of
- % PATRICIA REEDY
- Principal officer (990 for 2024)
- Patricia Reedy, PO Box 7788, Berkeley, CA 94707
- Signed the 990
- Nancy Ng, Co-Executive Dir.
- Phone
- (510) 883-1118
- Website
- www.lunadancecreativity.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2467645 or by the name LUNA KIDS DANCE INC.
- 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
The mission of Luna Kids Dance is to bring creativity, equity, and community to every child's life through the art of dance.
Program accomplishments
- The mission of Luna Kids Dance is to bring creativity, equity, and community to every child's life through the art of dance.Expenses $714,448 · revenue $121,384
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
- 56-2467645
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,164,383
- Income (IRS master file)
- $794,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $790,310 | $963,339 | $5,164,383 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,082,288 | $829,310 | $5,502,383 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,980,288 | $705,028 | $4,715,058 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 56-2467645).
Questions about LUNA KIDS DANCE INC
- What is the EIN of LUNA KIDS DANCE INC?
- The employer identification number (EIN) of LUNA KIDS DANCE INC is 56-2467645.
- Is LUNA KIDS DANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LUNA KIDS DANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUNA KIDS DANCE INC 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 LUNA KIDS DANCE INC 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 LUNA KIDS DANCE INC 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 LUNA KIDS DANCE INC?
- The 990 for the year ended June 30, 2025 names Patricia Reedy.
- Who are the officers and directors of LUNA KIDS DANCE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $111,703 (Patricia Reedy, Co-Exec. Dir.).
- How much revenue does LUNA KIDS DANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $790,310, expenses of $963,339 and total assets of $5,164,383 at year end.
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