Nonprofit · EIN 82-2227982
KATIA AND COMPANY INC
Tax-exempt · NOVATO, CA 94945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $620,301 | $408,607 | $211,694 | $401,264 | $26,809 | $374,455 |
| December 31, 2023 | 990 | $427,041 | $317,190 | $109,851 | $190,633 | $27,872 | $162,761 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,450
- Program service revenue
- $608,099
- Investment income
- $1,752
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $352
- Compensation of officers, directors and key employees
- $65,292
- Other salaries and wages
- $141,519
- Salaries, compensation and benefits (total)
- $218,973
- Professional fundraising fees
- $0
- Accounting fees
- $6,245
- Depreciation
- $5,055
- Program services (functional)
- $382,375
- Management and general (functional)
- $26,232
Balance sheet and other
- Total assets, start of year
- $190,633
- Total assets, end of year
- $401,264
- Total liabilities, end of year
- $26,809
- Net assets, end of year
- $374,455
- Land, buildings and equipment
- $51,409
- Net assets without donor restrictions
- $374,455
- Gross unrelated business income
- $1,752
- Gross receipts
- $620,301
- Employees
- 12
- Volunteers
- 20
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Katia McHaney | President Trustee or director, Key employee, Highest-paid employee | 45 | $60,315 |
| Daniel McHaney | Treasurer Trustee or director | 1 | $4,977 |
| Megan Honiball | Secretary Trustee or director | 2 | $0 |
| Christian Misvaer | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katia McHaney | Secretary Trustee or director, Key employee | 45 | $55,650 |
| Lora Nazarian | President Trustee or director | 2 | $1,800 |
| Aimee Nazarian | Board Member Trustee or director | 2 | $795 |
| Daniel McHaney | Treasurer Trustee or director | 1 | $0 |
| Amber Calkins | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 611 OLIVE AVE, NOVATO, CA 94945-2537
- In care of
- % KATHERINE MCHANEY
- Principal officer (990 for 2024)
- Katia McHaney, 611 Olive Ave, Novato, CA 94945
- Signed the 990
- Daniel McHaney, Treasurer
- Phone
- (415) 305-2153
- Return prepared by
- Meyer & Associates A Certified Public Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2227982 or by the name KATIA AND COMPANY 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
To enrich the communities we serve by offering exciting and affordable performing arts opportunities for young people of all ages
Program accomplishments
- Production of Little MermaidExpenses $22,622 · revenue $85,988
- Production of Willy WonkaExpenses $24,966 · revenue $69,023
- Bay to Broadway Program - took 27 kids across country to New York City to visit Broadway and other areas of cultural enrichmentExpenses $52,180 · revenue $54,160
- Other productionsExpenses $282,607 · revenue $398,928
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
- 82-2227982
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $401,264
- Income (IRS master file)
- $620,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $620,301 | $408,607 | $401,264 | IRS |
| 990 | December 2023 | $427,041 | $317,190 | $190,633 | XML |
| 990 | December 2022 | $240,465 | $244,569 | $79,338 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | 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 82-2227982).
Questions about KATIA AND COMPANY INC
- What is the EIN of KATIA AND COMPANY INC?
- The employer identification number (EIN) of KATIA AND COMPANY INC is 82-2227982.
- Is KATIA AND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KATIA AND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATIA AND COMPANY 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 KATIA AND COMPANY 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 KATIA AND COMPANY INC 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 KATIA AND COMPANY INC?
- The 990 for the year ended December 31, 2024 names Katia McHaney.
- Who are the officers and directors of KATIA AND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $60,315 (Katia McHaney, President).
- How much revenue does KATIA AND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $620,301, expenses of $408,607 and total assets of $401,264 at year end.
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All nonprofits in NOVATO · California · Arts, culture and humanities