Nonprofit · EIN 68-0620384
SALLY E DEAN PERFORMING ARTS INC
Tax-exempt · WOODSIDE, CA 94062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $8,198 | $17,537 | -$9,339 | $104,666 | $0 | $104,666 |
| December 31, 2023 | 990-PF | $6,367 | $9,107 | -$2,740 | $116,119 | $2,114 | $114,005 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $438
- Dividends
- $2,346
- Interest
- $1,154
- Net gain from sales of assets
- $4,260
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,000
- Excise tax on investment income
- $79
Balance sheet and other
- Total assets, start of year
- $116,119
- Total assets, end of year
- $104,666
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,666
- Fair market value of assets
- $225,957
- Qualifying distributions
- $10,000
- Net investment income
- $7,760
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY E DEAN 302 LA HONDA ROAD, WOODSIDE, CA 94062 | CEO AND PRESIDENT | 40 | $0 |
| CHRIS LUTES 302 LA HONDA ROAD, WOODSIDE, CA 94062 | CFO | 0.5 | $0 |
| CATHERINE NGO 302 LA HONDA ROAD, WOODSIDE, CA 94062 | SECRETARY | 0.5 | $0 |
| JOHN DEAN 302 LA HONDA ROAD, WOODSIDE, CA 94062 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY E DEAN 302 LA HONDA ROAD, WOODSIDE, CA 94062 | CEO AND PRESIDENT | 40 | $0 |
| CHRIS LUTES 302 LA HONDA ROAD, WOODSIDE, CA 94062 | CFO | 0.5 | $0 |
| CATHERINE NGO 302 LA HONDA ROAD, WOODSIDE, CA 94062 | SECRETARY | 0.5 | $0 |
| JOHN DEAN 302 LA HONDA ROAD, WOODSIDE, CA 94062 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 302 OLD LA HONDA RD, WOODSIDE, CA 94062-2605
- In care of
- % SALLY E DEAN
- Signed the 990-PF
- AMY YOUNG, CONTROLLER
- Phone
- (650) 461-8100
- Return prepared by
- ROBERT LEE & ASSOCIATES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-0620384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $104,666
- Income (IRS master file)
- $29,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $6,367 | $9,107 | $116,119 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
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 SALLY E DEAN PERFORMING ARTS INC
- What is the EIN of SALLY E DEAN PERFORMING ARTS INC?
- The employer identification number (EIN) of SALLY E DEAN PERFORMING ARTS INC is 68-0620384.
- Is SALLY E DEAN PERFORMING ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SALLY E DEAN PERFORMING ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SALLY E DEAN PERFORMING ARTS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALLY E DEAN PERFORMING ARTS INC 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 SALLY E DEAN PERFORMING ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SALLY E DEAN PERFORMING ARTS INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SALLY E DEAN PERFORMING ARTS INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,198, expenses of $17,537 and total assets of $104,666 at year end.
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