Nonprofit · EIN 94-2778856
NEW CONSERVATORY
Also known as NEW CONSERVATORY THEATER CENTER
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,941,032 | $2,333,623 | -$392,591 | $2,440,249 | $1,121,477 | $1,318,772 |
| August 31, 2024 | 990 | $1,887,751 | $2,110,957 | -$223,206 | $2,881,866 | $1,189,513 | $1,692,353 |
| August 31, 2023 | 990 | $1,823,852 | $1,930,761 | -$106,909 | $3,119,792 | $1,257,463 | $1,862,329 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,083,248
- of which government grants
- $103,835
- Program service revenue
- $814,897
- Investment income
- $42,887
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,525
- Compensation of officers, directors and key employees
- $207,899
- Other salaries and wages
- $1,178,042
- Salaries, compensation and benefits (total)
- $1,526,903
- Professional fundraising fees
- $0
- Accounting fees
- $19,616
- Occupancy
- $144,597
- Travel
- $17,766
- Depreciation
- $49,467
- Program services (functional)
- $1,941,168
- Management and general (functional)
- $63,536
- Fundraising (functional)
- $328,919
Balance sheet and other
- Total assets, start of year
- $2,881,866
- Total assets, end of year
- $2,440,249
- Total liabilities, end of year
- $1,121,477
- Net assets, end of year
- $1,318,772
- Land, buildings and equipment
- $88,730
- Net assets without donor restrictions
- $1,239,157
- Net assets with donor restrictions
- $79,615
- Gross receipts
- $1,941,032
- Employees
- 119
- Year formed
- 1981
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED DECKER | Artistic Dir Officer | 40 | $104,940 |
| Barbara Hodgen | Executive Dir. Officer | 40 | $99,512 |
| CEDRIC WILSON | Chair Trustee or director, Officer | 2 | $0 |
| THEOPHILUS D LITTLE | Member Trustee or director, Officer | 2 | $0 |
| JOHN CAVELLINI | Treasurer Trustee or director, Officer | 2 | $0 |
| BARBARA LUKEMAN | Secretary Trustee or director, Officer | 2 | $0 |
| EVE LYNCH | Member Trustee or director | 2 | $0 |
| CHRISTOPHER MURRIEL | Vice Chair Trustee or director | 2 | $0 |
| MELANIE NATHAN | Member Trustee or director | 2 | $0 |
| CHARLES RENFROE | Member Trustee or director | 2 | $0 |
| Adrienne Cohen | Member Trustee or director | 2 | $0 |
| Phillip Chen | Member Trustee or director | 2 | $0 |
| DESIREE ROGERS | Member Trustee or director | 2 | $0 |
| NATHAN WILLIAMS | Member Trustee or director | 2 | $0 |
| JILL FELDMAN | Member Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MCLEAN | Member Trustee or director | 2 | $0 |
| Bria Dantzler | Member Trustee or director | 2 | $0 |
| Andrew Levad | Member Trustee or director | 2 | $0 |
| ROOSEVELT CALLAHAN | Member Trustee or director | 2 | $0 |
| Annie Fisher | Member Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED DECKER | Artistic Dir Trustee or director, Officer | 40 | $101,961 |
| BARBARA HODGEN | Executive Dir. Officer | 40 | $96,912 |
| DESIREE ROGERS | Member Trustee or director | 2 | $1,600 |
| KUNAL KANODIA | Member Trustee or director | 2 | $0 |
| THEOPHILUS D LITTLE | Chair Trustee or director, Officer | 2 | $0 |
| JOHN CAVELLINI | Treasurer Trustee or director, Officer | 2 | $0 |
| ANNIE FISHER | Secretary Trustee or director, Officer | 2 | $0 |
| EVE LYNCH | Member Trustee or director | 2 | $0 |
| CHRISTOPHER MURRIEL | Member Trustee or director | 2 | $0 |
| MELANIE NATHAN | Member Trustee or director | 2 | $0 |
| CHARLES RENFROE | Member Trustee or director | 2 | $0 |
| LEAH HOFKIN | Member Trustee or director | 2 | $0 |
| RENEE ROUX | Member Trustee or director | 2 | $0 |
| NATHAN WILLIAMS | Member Trustee or director | 2 | $0 |
| JILL FELDMAN | Member Trustee or director | 2 | $0 |
| JIM MCLEAN | Member Trustee or director | 2 | $0 |
| SHARON WAYNE | Member Trustee or director | 2 | $0 |
| CEDRIC WILSON | Member Trustee or director | 2 | $0 |
| ROOSEVELT CALLAHAN | Member Trustee or director | 2 | $0 |
| BARBARA LUKEMAN | Member Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED DECKER | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $105,486 |
| LARRY VALES | CHAIR Trustee or director | 2 | $0 |
| EVE LYNCH | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER MURRIEL | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MELANIE NATHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES RENFROE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEAH HOFKIN | BOARD MEMBER Trustee or director | 2 | $0 |
| RENEE ROUX | BOARD MEMBER Trustee or director | 2 | $0 |
| DESIREE ROGERS | BOARD MEMBER Trustee or director | 2 | $0 |
| NATHAN WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| THEOPHILUS D LITTLE | CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN CAVELLINI | TRESASURER Trustee or director, Officer | 2 | $0 |
| ANNIE FISHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JILL FELDMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KUNAL KANODIA | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM MCLEAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SHARON WAYNE | BOARD MEMBER Trustee or director | 2 | $0 |
| CEDRIC WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 25 VAN NESS AVE LOWER LV, SAN FRANCISCO, CA 94102-6033
- In care of
- % BRAD PENCE
- Principal officer (990 for 2024)
- BARBARA HODGEN
- Signed the 990
- BARBARA HODGEN, Executive Director
- Phone
- (415) 861-4914
- Website
- https://nctcsf.org/
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Brad Pence, 560 Farallon Avenue, Pacifica CA 94044. Mailing address: 25 VAN NESS AVE LOWER LV, SAN FRANCISCO CA 941026033.
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2778856 or by the name NEW CONSERVATORY.
- 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 champion innovative, high-quality productions & educational theatre experiences for youth, artists, and the queer & allied communities to effect personal & societal growth, enlightenment and change.
Program accomplishments
- Theatrical Productions - NCTC presents a season of plays and musicals, highlighting diverse stories and perspectives that align with its mission. Productions often include world premieres and regional debuts, showcasing emerging talent and celebrated playwrights. Feeding this work is a robust pipeline of new play commissions.Expenses $1,133,872 · revenue $617,826
- Youth Education Programs - NCTC offers robust educational opportunities, including acting classes, playwriting workshops, and summer camps for young people. These programs aim to foster creativity, build confidence, and cultivate an appreciation for the arts.Expenses $647,980 · revenue $197,071
- Community Engagement - NCTC works to build a more inclusive community through partnerships with local organizations, outreach programs for underserved populations, and events that address critical social issues.Expenses $159,316
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-2778856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E0)
- Assets (IRS master file)
- $2,440,249
- Income (IRS master file)
- $1,941,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,941,032 | $2,333,623 | $2,440,249 | XML |
| 990 | August 2024 | $1,887,751 | $2,110,957 | $2,881,866 | XML |
| 990 | August 2023 | $1,823,852 | $1,930,761 | $3,119,792 | XML |
| 990 | August 2022 | $1,572,812 | $1,714,701 | $2,205,210 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Brad Pence Filed under this EIN, most likely by a chapter or affiliate | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2020 | – | – | – | 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 94-2778856).
Questions about NEW CONSERVATORY
- What is the EIN of NEW CONSERVATORY?
- The employer identification number (EIN) of NEW CONSERVATORY is 94-2778856.
- Is NEW CONSERVATORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEW CONSERVATORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW CONSERVATORY 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 NEW CONSERVATORY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW CONSERVATORY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEW CONSERVATORY?
- The 990 for the year ended August 31, 2025 names BARBARA HODGEN.
- Who are the officers and directors of NEW CONSERVATORY?
- The 990 for the year ended August 31, 2025 lists 20 people; 2 received compensation from the organization, the highest $104,940 (ED DECKER, Artistic Dir).
- How much revenue does NEW CONSERVATORY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,941,032, expenses of $2,333,623 and total assets of $2,440,249 at year end.
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