Nonprofit · EIN 94-3089998
VALLEY DANCE THEATRE
Tax-exempt · LIVERMORE, CA 94550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $383,909 | $409,149 | -$25,240 | $310,520 | $0 | $310,520 |
| August 31, 2024 | 990 | $375,912 | $397,921 | -$22,009 | $335,760 | $0 | $335,760 |
| August 31, 2023 | 990 | $419,395 | $356,467 | $62,928 | $357,769 | $0 | $357,769 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $24,068
- Program service revenue
- $349,822
- Investment income
- $3,781
- Net income from fundraising events
- $6,238
- Other revenue
- $6,238
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $103,845
- Salaries, compensation and benefits (total)
- $113,934
- Professional fundraising fees
- $0
- Accounting fees
- $1,521
- Occupancy
- $114,719
- Depreciation
- $7,680
- Program services (functional)
- $409,149
Balance sheet and other
- Total assets, start of year
- $335,760
- Total assets, end of year
- $310,520
- Total liabilities, end of year
- $0
- Net assets, end of year
- $310,520
- Land, buildings and equipment
- $72,277
- Gross receipts
- $388,647
- Employees
- 14
- Volunteers
- 35
- Year formed
- 1983
- 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 |
|---|---|---|---|
| JENNIFER FOSTER | President Officer | 5 | $0 |
| ROCHELLE ABRANTES | Secretary Officer | 5 | $0 |
| MARK GERVASE | Treasurer Officer | 5 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FOSTER | President Officer | 5 | $0 |
| ROCHELLE ABRANTES | Secretary Officer | 5 | $0 |
| MARK GERVASE | Treasurer Officer | 5 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FOSTER | President Officer | 5 | $0 |
| ROCHELLE ABRANTES | Secretary Officer | 5 | $0 |
| MARK GERVASE | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2247 SECOND ST B, LIVERMORE, CA 94550-4566
- Principal officer (990 for 2024)
- JENNIFER FOSTER, 2247 SECOND ST B, LIVERMORE, CA 94550
- Signed the 990
- JENNIFER FOSTER, President
- Return prepared by
- Andrea ORourke CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3089998 or by the name VALLEY DANCE THEATRE.
- 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES ARE TO PROVIDE ASSISTANCE TO ANYONEWHO WISHES TO RECEIVE INSTRUCTION IN DANCE PERFORMANCE, AND TO EDUCATE THE PUBLICIN DANCE AND RELATED ART FORMS THROUGH THE PUBLIC PERFORMANCE OF DANCE PROGRAMS.
Program accomplishments
- TO PROVIDE INSTRUCTION IN DANCE PERFORMANCE AND EDUCATE THE PUBLIC IN DANCETHROUGH PERFORMANCE IN DANCE PROGRAMS.Expenses $409,149
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
- 94-3089998
- 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
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $310,520
- Income (IRS master file)
- $388,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $383,909 | $409,149 | $310,520 | XML |
| 990 | August 2024 | $375,912 | $397,921 | $335,760 | XML |
| 990 | August 2023 | $419,395 | $356,467 | $357,769 | XML |
| 990 | August 2022 | $295,064 | $309,725 | $294,841 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 94-3089998).
Questions about VALLEY DANCE THEATRE
- What is the EIN of VALLEY DANCE THEATRE?
- The employer identification number (EIN) of VALLEY DANCE THEATRE is 94-3089998.
- Is VALLEY DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VALLEY DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY DANCE THEATRE 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 VALLEY DANCE THEATRE 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 VALLEY DANCE THEATRE 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 VALLEY DANCE THEATRE?
- The 990 for the year ended August 31, 2025 names JENNIFER FOSTER.
- Who are the officers and directors of VALLEY DANCE THEATRE?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VALLEY DANCE THEATRE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $383,909, expenses of $409,149 and total assets of $310,520 at year end.
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