Nonprofit · EIN 94-2260301
BREAD & ROSES PRESENTS
Tax-exempt · CORTE MADERA, CA 94925
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $830,168 | $807,278 | $22,890 | $2,532,182 | $156,972 | $2,375,210 |
| December 31, 2023 | 990 | $756,005 | $795,669 | -$39,664 | $2,430,011 | $218,063 | $2,211,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $986,333
- Program service revenue
- $0
- Investment income
- $91,714
- Royalties
- $7,342
- Net income from fundraising events
- -$255,221
- Other revenue
- -$247,879
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,000
- Other salaries and wages
- $288,375
- Salaries, compensation and benefits (total)
- $484,576
- Professional fundraising fees
- $0
- Accounting fees
- $40,986
- Occupancy
- $71,975
- Program services (functional)
- $498,057
- Management and general (functional)
- $60,769
- Fundraising (functional)
- $248,452
Balance sheet and other
- Total assets, start of year
- $2,430,011
- Total assets, end of year
- $2,532,182
- Total liabilities, end of year
- $156,972
- Net assets, end of year
- $2,375,210
- Publicly traded securities
- $1,807,889
- Net assets without donor restrictions
- $1,900,287
- Net assets with donor restrictions
- $474,923
- Gross receipts
- $1,127,174
- Employees
- 6
- Volunteers
- 324
- Year formed
- 1974
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVE PERRON | Executive Dir. Officer | 40 | $125,000 | $6,000 |
| MATT JAFFE | Director Trustee or director | 1 | $0 | $0 |
| RAJ GOPAL | Director Trustee or director | 1 | $0 | $0 |
| JOHN AMSTER | Director Trustee or director | 1 | $0 | $0 |
| GENE BARNES | Director Trustee or director | 1 | $0 | $0 |
| CATHERINE LESS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN EBER | Director Trustee or director | 1 | $0 | $0 |
| DONNA MEZIAS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| TERRY NOYER | Director Trustee or director | 1 | $0 | $0 |
| KIMBERLY HUGHES | Director Trustee or director | 0 | $0 | $0 |
| SHAINA KERRIGAN | Director Trustee or director | 1 | $0 | $0 |
| JOHN BOTTI | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| MATT MCWRIGHT | Director Trustee or director | 1 | $0 | $0 |
| ALEX WELLINS | Director Trustee or director | 1 | $0 | $0 |
| BURL TOLER | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM FELLS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE PERRON | Executive Dir. Officer | 40 | $125,000 | $6,000 |
| MATT JAFFE | Director Trustee or director | 1 | $0 | $0 |
| RAJ GOPAL | Director Trustee or director | 1 | $0 | $0 |
| JOHN AMSTER | Director Trustee or director | 1 | $0 | $0 |
| GENE BARNES | Director Trustee or director | 1 | $0 | $0 |
| CATHERINE LESS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN EBER | Director Trustee or director | 1 | $0 | $0 |
| DONNA MEZIAS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| TERRY NOYER | Director Trustee or director | 1 | $0 | $0 |
| JANE SCOTT | Director Trustee or director | 1 | $0 | $0 |
| SHAINA KERRIGAN | Director Trustee or director | 1 | $0 | $0 |
| JOHN BOTTI | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| MATT MCWRIGHT | Director Trustee or director | 1 | $0 | $0 |
| ALEX WELLINS | Director Trustee or director | 1 | $0 | $0 |
| BURL TOLER | Director Trustee or director | 1 | $0 | $0 |
| ADAM FELLS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 TAMALPAIS DR STE 100, CORTE MADERA, CA 94925-3503
- Principal officer (990 for 2024)
- DAVE PERRON, 233 TAMALPAIS DRIVE SUITE 100, CORTE MADERA, CA 94925
- Signed the 990
- DAVE PERRON, Executive Director
- Phone
- (415) 945-7120
- Website
- www.breadandroses.org
- Return prepared by
- BREGANTE COMPANY LLP CPAS
Mission
To bring hope, healing and joy through live music and the performing arts to children, adults, and seniors who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area.
Program accomplishments
- BREAD & ROSES COMBATS HOPELESSNESS, PROMOTES HEALING, AND UPLIFTS SPIRITS BY PRODUCING ANNUALLY MORE THAN 440 FREE LIVE, HIGH QUALITY PERFORMANCES (MUSIC, COMEDY,DANCE, ETC.) FOR ISOLATED AND INSTITUTIONALIZED CHILDREN, TEENS, ADULTS AND ELDERS IN MORE THAN 100 SAN FRANCISCO BAY AREA INSTITUTIONS (HOSPITALS, HOMELESS SHELTERS, DRUG & ALCOHOL REHAB, SPECIAL NEEDS SCHOOLS, JAILS AND MORE.)BREAD & ROSES WOULD NOT HAVE BEEN ABLE TO PRODUCE 442 SHOWS THIS YEAR WITHOUT THE USE OF 324 VOLUNTEERS, INCLUDING 274 MUSICIANS AND 50 OTHER VOLUNTEERS WHO ASSIST WITH EVENTS AND OFFICE WORK. THE VALUE OF IN-KIND SERVICES THAT ARE REQUIRED TO BE RECOGNIZED ON THE FINANCIAL STATEMENTS TOTALED $251,191 DURING CURRENT FISCAL YEAR.(CONTINUED ON SCHEDULE O)Expenses $286,743
- BREAD & ROSES PROVIDES EDUCATION TO THE PUBLIC REGARDING ITS INSTITUTIONALIZED AUDIENCE'S NEEDS IN NEWSLETTERS, ON ITS WEBSITE, AND AT COMMUNITY EVENTS AND CONCERTS, THEREBY RAISING AWARENESS OF THE NEEDS OF THOSE WHO LIVE IN ISOLATED CIRCUMSTANCES AND THE INSTITUTIONS THAT SERVE THEM.Expenses $211,314
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
- 94-2260301
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $2,532,182
- Income (IRS master file)
- $1,127,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $830,168 | $807,278 | $2,532,182 | XML |
| 990 | December 2023 | $756,005 | $795,669 | $2,430,011 | XML |
| 990 | December 2022 | $854,308 | $745,869 | $2,376,137 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 BREAD & ROSES PRESENTS
- What is the EIN of BREAD & ROSES PRESENTS?
- The employer identification number (EIN) of BREAD & ROSES PRESENTS is 94-2260301.
- Is BREAD & ROSES PRESENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BREAD & ROSES PRESENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAD & ROSES PRESENTS 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 BREAD & ROSES PRESENTS 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 BREAD & ROSES PRESENTS 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 BREAD & ROSES PRESENTS?
- The 990 for the year ended December 31, 2024 names DAVE PERRON.
- Who are the officers and directors of BREAD & ROSES PRESENTS?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $125,000 (DAVE PERRON, Executive Dir.).
- How much revenue does BREAD & ROSES PRESENTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $830,168, expenses of $807,278 and total assets of $2,532,182 at year end.
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