Shadowlight Productions

San Francisco, CA
Tax-exempt since Feb. 1995
EIN: 94-3216800

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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 / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Revenue

$198k (2023)

Expenses

$303k (2023)

Total Assets

$242k (2023)

Total Liabilities

$1.55k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$197,826

Expenses

$302,745

Net Income

-$104,919

Net Assets

$240,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,981	63.7%
Program Services	$59,787	30.2%
Investment Income	$319	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,739	5.9%

Assets/Debt
Total Assets	$242,191
Total Liabilities	$1,554
Net Assets	$240,637

Compensation

Key Employees and Officers	Compensation	Other
Drew Takahashi (President)	$0	$0
Gail Silva (Treasurer)	$0	$0
Larry Reed (Director)	$0	$0
Jennifer Ross (Borad Member)	$0	$0
Richard Hylton (Board Member)	$0	$0
Lourdes Portillo (Board Member)	$0	$0

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990-EZ

Filed on Nov. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$229,067

Expenses

$209,172

Net Income

$19,895

Net Assets

$345,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$221,856	96.9%
Program Services	$4,032	1.8%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,125	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,515	54.3%

Assets/Debt
Total Assets	$347,786
Total Liabilities	$2,230
Net Assets	$345,556

Compensation

Key Employees and Officers	Compensation	Related	Other
Drew Takahashi (President)	$0	$0	$0
Gail Silva (Treasurer)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Jennifer Ross (Borad Member)	$0	$0	$0
Richard Hylton (Board Member)	$0	$0	$0

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990

Filed on Nov. 10, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$279,516

Expenses

$211,824

Net Income

$67,692

Net Assets

$325,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,669	95.8%
Program Services	$5,569	2.0%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,246	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,777	47.6%

Assets/Debt
Total Assets	$328,106
Total Liabilities	$2,445
Net Assets	$325,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Drew Takahashi (President)	$0	$0	$0
Gail Silva (Treasurer)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Jennifer Ross (Borad Member)	$0	$0	$0
Richard Hylton (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$273,266

Expenses

$202,161

Net Income

$71,105

Net Assets

$257,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,245	75.5%
Program Services	$65,943	24.1%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,054	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,809	62.2%

Assets/Debt
Total Assets	$259,824
Total Liabilities	$1,855
Net Assets	$257,969

Compensation

Key Employees and Officers	Compensation	Related	Other
Drew Takahashi (President)	$0	$0	$0
Gail Silva (Treasurer)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Lourdes Portillo (Borad Member)	$0	$0	$0
Richard Hylton (Board Member)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$131,544

Expenses

$182,102

Net Income

-$50,558

Net Assets

$186,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,190	54.9%
Program Services	$59,354	45.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$188,779
Total Liabilities	$1,915
Net Assets	$186,864

Compensation

Key Employees and Officers	Compensation	Other
Drew Takahashi (President)	$0	$0
Gail Silva (Treasurer)	$0	$0
Larry Reed (Director)	$0	$0
Lourdes Portillo (Borad Member)	$0	$0
Abby Chen (Board Member)	$0	$0

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990-EZ

Filed on Nov. 14, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$178,942

Expenses

$109,842

Net Income

$69,100

Net Assets

$237,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,302	95.2%
Program Services	$6,433	3.6%
Investment Income	$27	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$680	0.4%
Other Revenue	$1,500	0.8%

Assets/Debt
Total Assets	$245,235
Total Liabilities	$7,813
Net Assets	$237,422

Compensation

Key Employees and Officers	Compensation	Other
Gail Silva (Treasurer)	$0	$0
Larry Reed (Director)	$0	$0
Drew Takahashi (President)	$0	$0
Lourdes Portillo (Director)	$0	$0
Abby Chen (Director)	$0	$0

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990-EZ

Filed on Sept. 7, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$167,649

Expenses

$177,576

Net Income

-$9,927

Net Assets

$168,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,747	82.2%
Program Services	$27,001	16.1%
Investment Income	$23	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,878	1.7%
Other Revenue	$0

Assets/Debt
Total Assets	$179,115
Total Liabilities	$10,793
Net Assets	$168,322

Compensation

Key Employees and Officers	Compensation	Other
Gail Silva (Treasurer)	$0	$0
Larry Reed (Director)	$0	$0
Drew Takahashi (President)	$0	$0
Lourdes Portillo (Director)	$0	$0
Abby Chen (Director)	$0	$0

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990-EZ

Filed on Sept. 20, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$257,978

Expenses

$239,917

Net Income

$18,061

Net Assets

$178,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,793	59.2%
Program Services	$101,837	39.5%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,322	1.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,476	25.6%

Assets/Debt
Total Assets	$180,124
Total Liabilities	$1,875
Net Assets	$178,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Reed (Director)	$0	$0	$0
Lourdes Portillo (Director)	$0	$0	$0
Abby Chen (Director)	$0	$0	$0
Gail Silva (Treasurer)	$0	$0	$0
Drew Takahashi (President)	$0	$0	$0

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990

Filed on July 14, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$261,813

Expenses

$269,208

Net Income

-$7,395

Net Assets

$160,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,595	56.0%
Program Services	$111,618	42.6%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,525	1.3%
Other Revenue	$53	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,023	25.3%

Assets/Debt
Total Assets	$177,316
Total Liabilities	$17,128
Net Assets	$160,188

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Reed (Director)	$0	$0	$0
Lourdes Portillo (Director)	$0	$0	$0
Abby Chen (Director)	$0	$0	$0
Gail Silva (Treasurer)	$0	$0	$0
Drew Takahashi (President)	$0	$0	$0

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990

Filed on Oct. 21, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$273,676

Expenses

$244,292

Net Income

$29,384

Net Assets

$167,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$204,430	74.7%
Program Services	$57,406	21.0%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,819	4.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,814	24.1%

Assets/Debt
Total Assets	$172,831
Total Liabilities	$5,248
Net Assets	$167,583

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Reed (Director)	$0	$0	$0
Lourdes Portillo (Director)	$0	$0	$0
Abby Chen (Director)	$0	$0	$0
Gail Silva (Treasurer)	$0	$0	$0
Drew Takahashi (President)	$0	$0	$0

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990

Filed on Nov. 6, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$186,065

Expenses

$199,070

Net Income

-$13,005

Net Assets

$138,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,963	87.0%
Program Services	$24,070	12.9%
Investment Income	$32	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$142,399
Total Liabilities	$4,200
Net Assets	$138,199

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$120,917

Expenses

$167,216

Net Income

-$46,299

Net Assets

$139,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,495	74.0%
Program Services	$31,363	25.9%
Investment Income	$59	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$175,535
Total Liabilities	$36,181
Net Assets	$139,354

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$255,401

Expenses

$198,981

Net Income

$56,420

Net Assets

$185,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,811	79.0%
Program Services	$53,542	21.0%
Investment Income	$48	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,877	33.1%

Assets/Debt
Total Assets	$214,324
Total Liabilities	$28,671
Net Assets	$185,653

990

Primary 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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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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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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Updated June 30, 2025

Shadowlight Productions

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $198k (2023)

Expenses $303k (2023)

Total Assets $242k (2023)

Total Liabilities $1.55k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Revenue

$198k (2023)

Expenses

$303k (2023)

Total Assets

$242k (2023)

Total Liabilities

$1.55k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
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2009

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2001