Nonprofit · EIN 77-0359012
NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION
Tax-exempt (reinstated) · PASO ROBLES, CA 93447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,859 | $94,863 | -$48,004 | $11,548 | $0 | $11,548 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,108
- Program service revenue
- $24,242
- Net income from fundraising events
- $509
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $94,863
- Program services (functional)
- $94,864
Balance sheet and other
- Total assets, start of year
- $59,552
- Total assets, end of year
- $11,548
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,548
- Cash, savings and investments
- $11,348
- Gross receipts
- $47,674
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANNE HALL | TREASURER | 10 | $0 |
| CHERYL ARMSTRONG | INTERIM EXECUTIVE DIRECTOR | 5 | $0 |
| DORIANA SANCHEZ | ADVISORY BOARD MEMBER | 5 | $0 |
| THERESA COMSTOCK | ADVISORY BOARD MEMBER | 5 | $0 |
| RACHEL CONNERTON | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2291, PASO ROBLES, CA 93447-2291
- In care of
- % KELLI MARKS
- Signed the 990-EZ
- KELLI MARKS, BOARD MEMBER
- Phone
- (805) 316-1833
- Return prepared by
- LAYERED ACCOUNTING INC
Mission
COMMUNITY PERFORMING ARTS
Program accomplishments
- NUTCRACKER BALLET DANCE AMD PERFORMING ARTS PRODUCTION - PROVIDING PERFORMING ARTS TRAINING AND OPPORTUNITY FOR A BROAD SCOPE OF COMMUNITY MEMBERSExpenses $94,864
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0359012
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $11,548
- Income (IRS master file)
- $47,674
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
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-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $116,779 | $111,430 | $59,552 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION
- What is the EIN of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION?
- The employer identification number (EIN) of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION is 77-0359012.
- Is NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION 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 NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTY DANCE AND PERFORMING ARTS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,859, expenses of $94,863 and total assets of $11,548 at year end.
Other nonprofits in PASO ROBLES
- PASO ROBLES PIONEER DAY COMMITTEE EIN 95-6097022 · last filed 990 for 2025
- ESTRELLA WARBIRDS MUSEUM INC EIN 77-0324714 · last filed 990 for 2024
- PASO ROBLES YOUTH ARTS CENTER EIN 77-0488880 · last filed 990 for 2024
- STUDIOS ON THE PARK INC EIN 26-1759872 · last filed 990 for 2024
- CHILDRENS MUSEUM AT THE PASO ROBLES VOLUNTEER FIREHOUSE EIN 42-1572723 · last filed 990 for 2024
- APPLAUSE CHILDRENS THEATER EIN 81-3760505 · last filed 990-EZ for 2025
- JOURNEY ON FOUNDATION EIN 39-2503032 · last filed 990-EZ for 2025
- PROJECT THEATRE FOUNDATION EIN 77-0548904 · last filed 990-EZ for 2025
All nonprofits in PASO ROBLES · California · Arts, culture and humanities