Nonprofit · EIN 99-2275004
DETOUR PRODUCTIONS
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $352,041 | $141,453 | $210,588 | $155,370 | $0 | $155,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $193,205
- of which government grants
- $72,930
- Program service revenue
- $158,836
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $523
- Program services (functional)
- $81,718
- Management and general (functional)
- $59,735
Balance sheet and other
- Total assets, start of year
- $19,782
- Total assets, end of year
- $155,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,370
- Net assets without donor restrictions
- $45,370
- Net assets with donor restrictions
- $110,000
- Gross receipts
- $352,041
- Employees
- 0
- Year formed
- 2024
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Garcia | Board Chair Trustee or director, Officer | 5 | $0 |
| Kat Cole | Secretary/Treas Trustee or director, Officer | 5 | $0 |
| Sean Dorsey | Board Member Trustee or director | 1 | $0 |
| Leigh Robbie Gaymon-Jones | Board Member Trustee or director | 1 | $0 |
| Alisson Leone | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1280 PINE ST APT 102, SAN FRANCISCO, CA 94109-4903
- In care of
- % ERIC GARCIA
- Mailing address (990-N for 2023)
- 1280 PINE ST APT 102, SAN FRANCISCO CA 94109
- Principal officer (990 for 2024)
- Eric Garcia, 1280 Pine Street 102, San Francisco, CA 94109
- Principal officer (990-N for 2023)
- Eric Garcia, 1280 Pine Street Apt 102, San Francisco CA 94109
- Signed the 990
- Eric Garcia, Board Chair
- Phone
- (808) 220-5295
- Website
- detourdance.com
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 99-2275004 or by the name DETOUR PRODUCTIONS.
- 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
Detour Productions centers the prismatic experiences of queers & people of color through bold performance, film, and education.
Program accomplishments
- Detour is a devised dance-theater ensemble based in San Francisco. We create immersive and site-responsive experiences that are oriented towards queer lineages and legacies, present-day complexities, and future-facing possibilities.Expenses $81,718 · revenue $158,836
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-2275004
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $155,370
- Income (IRS master file)
- $352,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $352,041 | $141,453 | $155,370 | IRS |
| 990-N for 2023 Officer: Eric Garcia | June 30, 2024 | ≤ $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 99-2275004).
Questions about DETOUR PRODUCTIONS
- What is the EIN of DETOUR PRODUCTIONS?
- The employer identification number (EIN) of DETOUR PRODUCTIONS is 99-2275004.
- Is DETOUR PRODUCTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DETOUR PRODUCTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETOUR PRODUCTIONS 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 DETOUR PRODUCTIONS 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 DETOUR PRODUCTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DETOUR PRODUCTIONS?
- The 990 for the year ended June 30, 2025 names Eric Garcia.
- Who are the officers and directors of DETOUR PRODUCTIONS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DETOUR PRODUCTIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $352,041, expenses of $141,453 and total assets of $155,370 at year end.
Other nonprofits in SAN FRANCISCO
- KQED INC EIN 94-1241309 · last filed 990 for 2025
- SAN FRANCISCO MUSEUM OF MODERN ART EIN 94-1156300 · last filed 990 for 2025
- CALIFORNIA ACADEMY OF SCIENCES EIN 94-1156258 · last filed 990 for 2025
- SAN FRANCISCO OPERA ASSOCIATION EIN 94-0836240 · last filed 990 for 2025
- SAN FRANCISCO SYMPHONY EIN 94-1156284 · last filed 990 for 2025
- SAN FRANCISCO BALLET ASSOCIATION EIN 94-1415298 · last filed 990 for 2025
- THE EXPLORATORIUM EIN 94-1696494 · last filed 990 for 2025
- CORPORATION OF THE FINE ARTS MUSEUMS EIN 94-3045948 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Arts, culture and humanities