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Sally E Dean Performing Arts Inc

  • Woodside, CA
  • Tax-exempt since Nov. 2006
  • EIN: 68-0620384

Organization summary

Type of Nonprofit

Designated as a 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 / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.2k (2024)

Expenses
$17.5k (2024)

Total Assets
$105k (2024)

Total Liabilities
$0 (2024)

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,198
Expenses
$17,537
Net Income
-$9,339
Net Assets
$104,666
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $438
5.3%
Interest Revenue $1,154
14.1%
Dividends $2,346
28.6%
Sales of Assets $4,260
52.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
57.0%
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 $104,666
Total Liabilities $0
Net Assets $104,666
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on April 25, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,367
Expenses
$9,107
Net Income
-$2,740
Net Assets
$114,005
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $877
13.8%
Dividends $2,699
42.4%
Sales of Assets $2,791
43.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,250
79.6%
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 $116,119
Total Liabilities $2,114
Net Assets $114,005
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,725
Expenses
$12,095
Net Income
$1,630
Net Assets
$124,546
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
72.9%
Interest Revenue $985
7.2%
Dividends $2,291
16.7%
Sales of Assets $416
3.0%
Other Income $33
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
82.7%
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 $151,736
Total Liabilities $27,190
Net Assets $124,546
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,082
Expenses
$31,370
Net Income
-$20,288
Net Assets
$114,320
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,154
10.4%
Dividends $2,001
18.1%
Sales of Assets $7,927
71.5%
Other Income $0
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 $140,310
Total Liabilities $25,990
Net Assets $114,320
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,746
Expenses
$28,016
Net Income
-$16,270
Net Assets
$263,741
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,430
12.2%
Dividends $1,868
15.9%
Sales of Assets $8,448
71.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,869
53.1%
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 $265,230
Total Liabilities $1,489
Net Assets $263,741
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,152
Expenses
$8,689
Net Income
$11,463
Net Assets
$271,643
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,614
37.8%
Interest Revenue $927
4.6%
Dividends $2,930
14.5%
Sales of Assets $8,681
43.1%
Other Income $0
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 $273,133
Total Liabilities $1,490
Net Assets $271,643
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,512
Expenses
$4,419
Net Income
$11,093
Net Assets
$201,512
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,140
78.3%
Interest Revenue $605
3.9%
Dividends $3,011
19.4%
Sales of Assets -$244
Other Income $0
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 $203,002
Total Liabilities $1,490
Net Assets $201,512
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,686
Expenses
$3,429
Net Income
$2,257
Net Assets
$224,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $660
11.6%
Dividends $2,537
44.6%
Sales of Assets $2,489
43.8%
Other Income $0
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 $224,560
Total Liabilities $0
Net Assets $224,560
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,132
Expenses
$23,049
Net Income
-$12,917
Net Assets
$187,267
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $721
7.1%
Dividends $2,288
22.6%
Sales of Assets $7,123
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,240
87.8%
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 $187,267
Total Liabilities $0
Net Assets $187,267
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,816
Expenses
$6,362
Net Income
$3,454
Net Assets
$117,967
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,456
76.0%
Interest Revenue $0
Dividends $2,360
24.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,807
59.8%
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 $117,967
Total Liabilities $0
Net Assets $117,967
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,188
Expenses
$0
Net Income
$7,188
Net Assets
$114,513
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,150
71.6%
Interest Revenue $0
Dividends $2,038
28.4%
Sales of Assets $0
Other Income $0
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 $115,645
Total Liabilities $1,132
Net Assets $114,513
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo And President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Sept. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,967
Expenses
$3,449
Net Income
$2,518
Net Assets
$107,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,967
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,907
55.3%
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 $108,867
Total Liabilities $1,542
Net Assets $107,325
Compensation
Key Employees and Officers Compensation Other
Sally E Dean (Ceo A Nd President) $0 $0
Chris Lutes (Cfo) $0 $0
Catherine Ngo (Secretary) $0 $0
John Dean (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,077
Expenses
$18,046
Net Income
$40,031
Net Assets
$105,368
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $57,118
98.3%
Interest Revenue $0
Dividends $1,995
3.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,024
77.7%
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 $105,368
Total Liabilities $0
Net Assets $105,368

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,922
Expenses
$10,854
Net Income
-$8,932
Net Assets
$61,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,922
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,997
Total Liabilities $0
Net Assets $61,997

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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