Litvak Dance Arts Foundation

Encinitas, CA
Tax-exempt since Sept. 1997
EIN: 33-0750469

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Humanities Organizations (A76Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$21k (2024)

Expenses

$14.5k (2024)

Total Assets

$39.8k (2024)

Total Liabilities

$15k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$20,957

Expenses

$14,528

Net Income

$6,429

Net Assets

$24,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,988	90.6%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,969	9.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,690	66.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,765
Total Liabilities	$15,000
Net Assets	$24,765

Compensation

Key Employees and Officers	Compensation	Other
Leigh Ratcliffe (Secretary)	$0	$0
Cheryl Borrego (President)	$0	$0
Sadie Weinberg (Treasurer)	$0	$0

990-PF

Filed on June 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$148,481

Expenses

$147,669

Net Income

$812

Net Assets

$18,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$119,331	80.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,150	19.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,447	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,336
Total Liabilities	$15,000
Net Assets	$18,336

Compensation

Key Employees and Officers	Compensation	Other
Leigh Ratcliffe (Secretary)	$0	$0
Cheryl Borrego (President)	$0	$0
Nikki Dunnan (Treasurer)	$0	$0

990-PF

Filed on May 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$115,340

Expenses

$112,904

Net Income

$2,436

Net Assets

$17,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$85,519	74.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,821	25.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,524
Total Liabilities	$15,000
Net Assets	$17,524

Compensation

Key Employees and Officers	Compensation	Other
Leigh Ratcliffe (Secretary)	$0	$0
Nikki Dunnan (Treasurer)	$0	$0
Cheryl Borrego (President)	$0	$0

990-PF

Filed on March 31, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$75,862

Expenses

$73,171

Net Income

$2,691

Net Assets

$15,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$61,655	81.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$14,207	18.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,088
Total Liabilities	$5,000
Net Assets	$15,088

Compensation

Key Employees and Officers	Compensation	Other
Nikki Dunnan (Secretary)	$0	$0
Veronica Martin (President)	$0	$0

990-PF

Filed on March 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$36,964

Expenses

$30,996

Net Income

$5,968

Net Assets

$12,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,918	80.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$7,046	19.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,897
Total Liabilities	$7,500
Net Assets	$12,397

Compensation

Key Employees and Officers	Compensation	Other
Shelly Torres (Secretary)	$0	$0
Nikki Dunnan (President)	$0	$0
Veronica Martin (Treasurer)	$0	$0

990-PF

Filed on June 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$52,074

Expenses

$51,149

Net Income

$925

Net Assets

$6,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,160	54.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$23,914	45.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,429
Total Liabilities	$5,000
Net Assets	$6,429

Compensation

Key Employees and Officers	Compensation	Other
Shelly Torres (Secretary)	$0	$0
Elizabeth R Weinberg (President)	$0	$0
Veronica Martin (Treasurer)	$0	$0

990-PF

Filed on March 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$13

Expenses

$32,960

Net Income

-$32,947

Net Assets

$6,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,000	94.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,701
Total Liabilities	$0
Net Assets	$6,701

Compensation

Key Employees and Officers	Compensation	Other
Pamela L Coker (President)	$0	$0
Tracy Drake Coker (Sec/Treasurer)	$0	$0

990-PF

Filed on Jan. 25, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$25

Expenses

$13,345

Net Income

-$13,320

Net Assets

$39,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,500	93.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,648
Total Liabilities	$0
Net Assets	$39,648

Compensation

Key Employees and Officers	Compensation	Other
Pamela L Coker (President)	$0	$0
Tracy Drake Coker (Sec/Treasurer)	$0	$0

990-PF

Filed on Feb. 7, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$57

Expenses

$19,811

Net Income

-$19,754

Net Assets

$52,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,000	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$52,968
Total Liabilities	$0
Net Assets	$52,968

Compensation

Key Employees and Officers	Compensation	Other
Pamela L Coker (President)	$0	$0
Tracy Drake Coker (Sec/Treasurer)	$0	$0

990-PF

Filed on Jan. 25, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$73

Expenses

$11,811

Net Income

-$11,738

Net Assets

$72,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$73	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	93.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$72,722
Total Liabilities	$0
Net Assets	$72,722

Compensation

Key Employees and Officers	Compensation	Other
Pamela L Coker (President)	$0	$0
Tracy Drake Coker (Sec/Treasurer)	$0	$0

990-PF

Filed on March 4, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$90

Expenses

$11,860

Net Income

-$11,770

Net Assets

$84,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$90	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	92.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$84,460
Total Liabilities	$0
Net Assets	$84,460

Compensation

Key Employees and Officers	Compensation	Other
Pamela L Coker (President)	$0	$0
Tracy Drake Coker (Sec/Treasurer)	$0	$0

990-PF

Filed on March 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$195

Expenses

$12,843

Net Income

-$12,648

Net Assets

$96,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$195	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,000	93.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$96,230
Total Liabilities	$1
Net Assets	$96,229

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,674

Expenses

$5,919

Net Income

-$4,245

Net Assets

$108,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$219	13.1%
Dividends	$0
Sales of Assets	$1,455	86.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	84.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$108,878
Total Liabilities	$1
Net Assets	$108,877

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Litvak Dance Arts Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $21k (2024)

Expenses $14.5k (2024)

Total Assets $39.8k (2024)

Total Liabilities $15k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$21k (2024)

Expenses

$14.5k (2024)

Total Assets

$39.8k (2024)

Total Liabilities

$15k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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2002

Fiscal Year Ending Dec.
2001