NAVA DANCE THEATRE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NAVA DANCE THEATRE (EIN 46-1123165)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202533119349201708
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-07T10:10:26-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680260103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGALIA BERGER & BERGER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 TOWN COUNTRY DR STE KAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461123165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nava Dance TheatreBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAVABusinessNameControlTxt
Phone9254571140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Turk StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNadhi ThekkekPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone9254571140PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.navadance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,025GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,055ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,970ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,025TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,270SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$128,491FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,353OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,308OtherExpensesTotalAmt
Total Expenses$193,422TotalExpensesAmt
Excess Or Deficit For Year-$108,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$202,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,048BOYAmt
EOY$74,322EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$94,983BOYAmt
EOY$25,312EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,031BOYAmt
EOY$99,634EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$202,031BOYAmt
EOY$93,634EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNava Dance Theatre uses the south Indian dance form as a medium for artistic reflection and discovery.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHighlights from the last ten years include:Two consecutive residencies at CounterPulse through the Performing Diaspora Program to develop and perform The Cloud MessengerA commission from the Oakland Ballet to develop and perform, The Little Elephant in the Room A residency through the American Conservatory Theater in San FranciscoPerformances at La Mama Experimental Theatre Club (NYC), National Steinbeck Center (Salinas), San Francisco Ethnic Dance Festival @ YBCA (SF), The Dance Centre (Vancouver), CounterPulse (San Francisco),DescriptionProgramSrvcAccomTxt
Program Service Expenses$136,859ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,859TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nadhi Thekkek
Artistic Dir.5.00$21,528
Roy Mathew
Board Member1.00$0
Sandhya Thekkek
Board Member1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNadhi ThekkekPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Turk StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Phone9254571140PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,525CurrentTaxYearMinus1YearAmt
Current Tax Year$28,055CurrentTaxYearAmt
Total$485,119TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,525CurrentTaxYearMinus1YearAmt
Current Tax Year$28,055CurrentTaxYearAmt
Total$485,119TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,298SubstantialContributorsTotAmt
Public Support Total170$469,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$485,119TotalSupportAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.93450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $808
Other Expenses.1002Office Expenses $210
Other Expenses.1003Information Technology $2
Other Expenses.1005Travel $21766
Other Expenses.1012Insurance $1670
Other Expenses.1Program Supplies $5710
Other Expenses.2Other Program Expenses $2234
Other Expenses.3Computer Supplies & Software $2061
Other Expenses.4Professional Development $1875
Other Expenses.5Dues & Subscriptions $772
Other Expenses.6Bank and Merchant Fees $110
Other Expenses.7Catering & Hospitality $90
Other Assets.1005Accounts Receivable - Beginning $88225 Accounts Receivable - Ending $25312
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6758 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.