Nonprofit · EIN 80-0268169
THE BEAT BERKELEY PERFORMING ARTS INC
Tax-exempt · BERKELEY, CA 94710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,387 | $260,853 | $16,534 | $74,473 | $1,421 | $73,052 |
| December 31, 2024 | 990 | $245,467 | $252,888 | -$7,421 | $62,718 | $6,200 | $56,518 |
| December 31, 2023 | 990 | $256,115 | $246,421 | $9,694 | $70,139 | $6,200 | $63,939 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $277,387
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,051
- Other salaries and wages
- $10,100
- Salaries, compensation and benefits (total)
- $46,038
- Professional fundraising fees
- $0
- Accounting fees
- $2,360
- Occupancy
- $94,251
- Program services (functional)
- $235,244
- Management and general (functional)
- $25,609
Balance sheet and other
- Total assets, start of year
- $62,718
- Total assets, end of year
- $74,473
- Total liabilities, end of year
- $1,421
- Net assets, end of year
- $73,052
- Land, buildings and equipment
- $3,120
- Net assets without donor restrictions
- $73,052
- Gross receipts
- $277,387
- Employees
- 3
- Volunteers
- 15
- Year formed
- 2008
- 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 |
|---|---|---|---|
| Roger L Dillahunty | Executive Dir. Trustee or director | 40 | $28,051 |
| Robert Marshall | Treasurer Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger L Dillahunty | Executive Dir. Trustee or director | 40 | $27,847 |
| Robert Marshall | Treasurer Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger L Dillahunty | Executive Dir. Trustee or director | 40 | $28,789 |
| Robert Marshall | Treasurer Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2560 9TH ST STE 119, BERKELEY, CA 94710-2563
- In care of
- % ROGER DILLAHUNTY
- Principal officer (990 for 2025)
- Roger L Dillahunty, 2560 Ninth Street 119, Berkeley, CA 947102563
- Signed the 990
- Roger L Dillahunty, Executive Dir.
- Phone
- (510) 843-2328
- Return prepared by
- EXACT TAX SERVICE
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0268169 or by the name THE BEAT BERKELEY PERFORMING ARTS 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
Organization's Primary Exempt Purpose:The Beat, Berkeley Performing Arts, Inc. is a non-profit educational and public benefit organization focused on using dance, music and other vehicles of creative expression as a means for community and leadership development. The Beat-BPA offers the East Bay community at large, young people, adults, seniors, children, and families the opportunity to learn diverse dance arts forms. Some of our various styles include Salsa, Jazz, Tango, Rhythm Tap, Contemporary, Ballet, Swing, Samba, Hip Hop, Afro Cuban, Haitian, West African, Tai Chi, Capoeira, Yoga, Soul Line Dance, Zumba and Folkloric---Creating pathways of creativity that leads to a sustained sense of accomplishment, direction, physical fitness and cultural community building.
Program accomplishments
- Statement of Program Service Accomplishments: During the year 2024, the studio was again adversely impacted and the health and safety restrictions implemented by state and local authorities caused interruptions. The main concern is recovering lost revenues and encouraging to return to the on site activities. Current operating procedures continued to allow extended outreach programs to children, young people and adults by incorporating the use and access of online zoom classes and outdoor classes in response to the Covid-19 pandemic and its aftermath. In addition to the Beats efforts to overcome cultural barriers of exclusion, The Beat has continued to seek to address economic barriers by offering affordable classes, sliding scales, scholarships and a work exchange program.The West African, Haitian, Afro Cuban, Jazz and Tap classes became a big success in introducing new participants and youth to the fine arts, as well as regular clientele longing to return to dance after months of sheltering in place. The series of fitness, flexibility through movement and exercise classes were also helpful not only for the restoration of physical health but also has had profoundly positive effects on emotional and mental well-being. We hope to continue these activities in the future since general fitness for seniors as well as younger participants is an excellent form of preventative medicine that helps those who partake.Expenses $235,244 · revenue $277,387
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
- 80-0268169
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $74,473
- Income (IRS master file)
- $277,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,387 | $260,853 | $74,473 | IRS |
| 990 | December 2024 | $245,467 | $252,888 | $62,718 | IRS |
| 990 | December 2023 | $256,115 | $246,421 | $70,139 | XML |
| 990 | December 2022 | $266,175 | $214,566 | $69,385 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 80-0268169).
Questions about THE BEAT BERKELEY PERFORMING ARTS INC
- What is the EIN of THE BEAT BERKELEY PERFORMING ARTS INC?
- The employer identification number (EIN) of THE BEAT BERKELEY PERFORMING ARTS INC is 80-0268169.
- Is THE BEAT BERKELEY PERFORMING ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE BEAT BERKELEY PERFORMING ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BEAT BERKELEY PERFORMING ARTS 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 THE BEAT BERKELEY PERFORMING ARTS INC 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 THE BEAT BERKELEY PERFORMING ARTS INC 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 THE BEAT BERKELEY PERFORMING ARTS INC?
- The 990 for the year ended December 31, 2025 names Roger L Dillahunty.
- Who are the officers and directors of THE BEAT BERKELEY PERFORMING ARTS INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $28,051 (Roger L Dillahunty, Executive Dir.).
- How much revenue does THE BEAT BERKELEY PERFORMING ARTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,387, expenses of $260,853 and total assets of $74,473 at year end.
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