Nonprofit · EIN 94-2791723
DAVIS SCHOOL ARTS FOUNDATION
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $31,550 | $24,253 | $7,297 | $364,960 | – | $364,960 |
| June 30, 2024 | 990-EZ | $22,811 | $21,131 | $1,680 | $334,805 | – | $334,805 |
| June 30, 2023 | 990-EZ | $20,156 | $13,390 | $6,766 | $295,895 | – | $295,895 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,622
- Investment income
- $21,136
- Net gain from sales of assets
- $2,792
Expenses
- Grants and similar amounts paid
- $18,600
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,653
- Program services (functional)
- $18,600
Balance sheet and other
- Total assets, start of year
- $334,805
- Total assets, end of year
- $364,960
- Total liabilities, end of year
- –
- Net assets, end of year
- $364,960
- Cash, savings and investments
- $364,960
- Gross receipts
- $51,758
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH GROSS | Treasurer & Sec | 2 | $0 |
| MICHAEL RUMERY | President | 2 | $0 |
| LACEY BOATMAN | Director | 2 | $0 |
| BILL FAIRFIELD | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH GROSS | President | 2 | $0 |
| MICHAEL RUMERY | Secretary | 2 | $0 |
| LACEY BOATMAN | Director | 2 | $0 |
| BINUTA SUDHAKARAN | Treasurer | 2 | $0 |
| BILL FAIRFIELD | Director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH GROSS | Pres. & Treas. | 2 | $0 |
| ELIZABETH GILBRIDE | VP & SECRETARY | 2 | $0 |
| LACEY BOATMAN | Director | 2 | $0 |
| BINUTA SUDHAKARAN | Director | 2 | $0 |
| BILL FAIRFIELD | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4203, DAVIS, CA 95617-4203
- In care of
- % JULIE CUETARA
- Mailing address (990-N for 2019)
- PO BOX 4203, DAVIS CA 95617
- Principal officer (990-N for 2019)
- lorraine visher, PO BOX 4203, DAVIS CA 95617
- Signed the 990-EZ
- DEBORAH GROSS, Treasurer & Sec
- Phone
- (530) 219-7590
- Return prepared by
- WEHNER ACCOUNTING & TAX INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2791723 or by the name DAVIS SCHOOL ARTS FOUNDATION.
- 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
Arts and cultural education is crucial to the development of all children. The Davis School Arts Foundation provides partnership and support of culturally relevant arts education for children in Davis public schools. We do this through project grants, advocacy and arts integration training for educators.
Program accomplishments
- The Davis School Arts Foundation provided partnership and support of culturally relevant arts education for children in the Davis public schools. this was done through project grants, advocacy and arts integration training for educators.Expenses $18,600
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2791723
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $364,960
- Income (IRS master file)
- $51,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $31,550 | $24,253 | $364,960 | IRS |
| 990-EZ | June 2024 | $22,811 | $21,131 | $334,805 | IRS |
| 990-EZ | June 2023 | $20,156 | $13,390 | $295,895 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: lorraine visher | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Lorraine Visher | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-2791723).
Questions about DAVIS SCHOOL ARTS FOUNDATION
- What is the EIN of DAVIS SCHOOL ARTS FOUNDATION?
- The employer identification number (EIN) of DAVIS SCHOOL ARTS FOUNDATION is 94-2791723.
- Is DAVIS SCHOOL ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DAVIS SCHOOL ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS SCHOOL ARTS FOUNDATION 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 DAVIS SCHOOL ARTS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS SCHOOL ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of DAVIS SCHOOL ARTS FOUNDATION?
- The 990-N for 2019 names lorraine visher.
- Who are the officers and directors of DAVIS SCHOOL ARTS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIS SCHOOL ARTS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $31,550, expenses of $24,253 and total assets of $364,960 at year end.
Other nonprofits in DAVIS
- DAVIS ARTS CENTER EIN 94-6050371 · last filed 990 for 2025
- PENCE GALLERY ASSOCIATION EIN 51-0164563 · last filed 990 for 2025
- JAMES A KIDD FOUNDATION FOR THE ARTS EIN 84-4336976 · last filed 990-PF for 2024
- DAVIS COMMUNITY TELEVISION EIN 68-0169922 · last filed 990 for 2025
- DAVIS MUSICAL THEATRE COMPANY EIN 68-0028068 · last filed 990 for 2025
- ASIAN HERITAGE CENTER EIN 88-3009678 · last filed 990 for 2024
- LOS AMIGOS DEL ARTE POPULAR INC EIN 20-0021519 · last filed 990-EZ for 2024
- PAMELA TROKANSKI DANCE THEATRE EIN 68-0324863 · last filed 990-EZ for 2025
All nonprofits in DAVIS · California · Arts, culture and humanities