Nonprofit · EIN 81-3649673
SONOMA CONSERVATORY OF DANCE
Tax-exempt · SONOMA, CA 95476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $387,135 | $392,111 | -$4,976 | $74,701 | $59,625 | $15,076 |
| December 31, 2023 | 990 | $212,729 | $276,166 | -$63,437 | $78,648 | $58,596 | $20,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,143
- of which government grants
- $50,700
- Membership dues
- $4,353
- Program service revenue
- $230,587
- Investment income
- $0
- Net rental income
- -$3,635
- Other revenue
- -$3,595
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,194
- Other salaries and wages
- $51,547
- Salaries, compensation and benefits (total)
- $191,308
- Professional fundraising fees
- $0
- Accounting fees
- $4,550
- Occupancy
- $28,125
- Travel
- $271
- Program services (functional)
- $314,434
- Management and general (functional)
- $74,387
- Fundraising (functional)
- $3,290
Balance sheet and other
- Total assets, start of year
- $78,648
- Total assets, end of year
- $74,701
- Total liabilities, end of year
- $59,625
- Net assets, end of year
- $15,076
- Net assets without donor restrictions
- $15,076
- Gross receipts
- $390,770
- Employees
- 19
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA OREILLY | PRESIDENT Officer | 0 | $114,194 |
| DENNIS LJUNG | SECRETARY Officer | 0 | $0 |
| BARREIRO TRACY | DIRECTOR Officer | 0 | $0 |
| NANCY MAGDALEN SWEEK ESTEVA | TREASURER Officer | 0 | $0 |
| STEVE WOLF | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA OREILLY | PRESIDENT Officer, Highest-paid employee | 0 | $110,317 |
| STEVE WOLF | DIRECTOR Officer | 0 | $0 |
| CATLIN SIMON | TREASURER Officer | 0 | $0 |
| ELIZABETH HORAN | SECRETARY Officer | 0 | $0 |
| MAURIOIO REBOLLEDO | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 561 BROADWAY STE B, SONOMA, CA 95476-6630
- In care of
- % PATRICIA OREILLY
- Principal officer (990 for 2024)
- PATRICIA OREILLY, 161 W AGUA CALIENTE RD, SONOMA, CA 95476
- Signed the 990
- PATRICIA OREILLY, PRESIDENT
- Phone
- (707) 938-1424
- Return prepared by
- AMANDA JOHNSON EA
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3649673 or by the name SONOMA CONSERVATORY OF DANCE.
- 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
NURTURING THE CREATIVE SPIRIT OF OUR COMMUNITY THROUGH DANCE
Program accomplishments
- AS A NONPROFIT, WE ARE ABLE TO SERVE AS MANY STUDENTS AS POSSIBLE REGARDLESS OF FINANCIAL CIRCUMSTANCES. OUR STUDENTS GROW AS THEY TRAIN TOGETHER UNDER THE MENTORSHIP OF AN EXCELLENT ARTISTIC STAFF WHO CREATE AN OUTSTANDING CLASSROOM ENVIRONMENT AS WELL AS HIGH-QUALITY PERFORMANCES THAT WE SHARE WITH THE PUBLIC, THEREBY ENHANCING EACH STUDENTS SENSE OF SELF-MASTERY.Expenses $314,434
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 | Not 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
- 81-3649673
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $74,701
- Income (IRS master file)
- $390,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $387,135 | $392,111 | $74,701 | XML |
| 990 | December 2023 | $212,729 | $276,166 | $78,648 | XML |
| 990 | December 2022 | $315,840 | $334,259 | $146,717 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 81-3649673).
Questions about SONOMA CONSERVATORY OF DANCE
- What is the EIN of SONOMA CONSERVATORY OF DANCE?
- The employer identification number (EIN) of SONOMA CONSERVATORY OF DANCE is 81-3649673.
- Is SONOMA CONSERVATORY OF DANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SONOMA CONSERVATORY OF DANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA CONSERVATORY OF DANCE 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 SONOMA CONSERVATORY OF DANCE 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 SONOMA CONSERVATORY OF DANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SONOMA CONSERVATORY OF DANCE?
- The 990 for the year ended December 31, 2024 names PATRICIA OREILLY.
- Who are the officers and directors of SONOMA CONSERVATORY OF DANCE?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $114,194 (PATRICIA OREILLY, PRESIDENT).
- How much revenue does SONOMA CONSERVATORY OF DANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $387,135, expenses of $392,111 and total assets of $74,701 at year end.
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