2026-01-13T15:10:07-08:00 2025-05-31 452575634 Staszak & Company Inc CPAs 1180 Iron Point Rd Ste 160 Folsom CA 95630 990 2024-06-01 383751672 THEATRE PRODUCTION & TECHNICAL ACADEMY INC THEA 9162755958 710 FIGUEROA STREET FOLSOM CA 95630 MICHAEL JIMENA Vice President 2026-01-13 true true DANIEL STASZAK P00739964 9164969149 2024 2025-03-06 01:10:19Z 710 FIGUEROA STREET FOLSOM CA 95630 485900 false X WWW.SUTTERSTREETTHEATRE.COM X 2006 CA TO DEVELOP PROGRAMS AND SERVICES IN THE GREATER SACRAMENTO REGION THAT CREATE OPPORTUNITIES TO EDUCATE CHILDREN AND ADULTS IN THE ART OF THEATER AND RELATED FIELDS, TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ENHANCED ARTS EXPERIENCES, AND TO PROVIDE ENTERTAINMEN AND ART AWARENESS THROUGH PROFESSIONAL AND COMMUNITY STAGE PERFORMANCES AND EXHIBITS. 11 0 0 300 0 95039 108010 353053 374463 0 72044 3427 520136 485900 0 0 163711 121235 0 0 374240 422928 537951 544163 -17815 -58263 208190 152130 170506 172709 37684 -20579 TO DEVELOP PROGRAMS AND SERVICES IN THE GREATER SACRAMENTO REGION THAT CREATE OPPORTUNITIES TO EDUCATE CHILDREN AND ADULTS IN THE ART OF THEATER AND RELATED FIELDS, TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ENHANCED ARTS EXPERIENCES, AND TO PROVIDE ENTERTAINMEN AND ART AWARENESS THROUGH PROFESSIONAL AND COMMUNITY STAGE PERFORMANCES AND EXHIBITS. false false 226420 108009 377890 Our season included 9 Off Broadway and 5 Family Series Productions. We were awarded Best Theater Company from Folsom Telegraph, Folsom Times, Style Magazine and Broadway World. We completed 2 Advance Musical Theater Workshops/ Productions for teens and 1 for youth 6-12. We produced an in school acting workshop/performance at an elementary school for 2nd -5th graders. Continued to emphasize Senior Outreach which included monthly Old Time Radio Show Performances. We have monthly Storybook Time aimed at 10 and under. We have weekly classes in Acting, Improv and Musical Theater Dance 6-adult, along with Visual Art for all ages. We turned the theater into an Art Gallery for a weekend and had our First Annual Art Show. 226420 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 0 false false false false false false false 0 false false false false false false false X 11 0 true false false false false false false true false false false true false false false false false false CA X MICHAEL H JIMENA 9162755958 710 FIGUEROA STREET FOLSOM CA 95630 X CONNIE MOCKENHAUPT CEO 0.00 40.00 X X 0 0 0 MICHAEL JIMENA Vice President 0.00 40.00 X X 0 0 0 BLAKE FLORES Director 0.00 0.00 X 0 0 0 DENNIS CURRY Director 0.00 0.00 X 0 0 0 MARK ANDERVITCH Director 0.00 0.00 X 0 0 0 JAY EVANS Director 0.00 0.00 X 0 0 0 JOHN GIACOBBE Director 0.00 0.00 X 0 0 0 DIAN HOAL Director 0.00 0.00 X 0 0 0 PAUL GRIESEN Director 0.00 0.00 X 0 0 0 SUE MACK Director 0.00 0.00 X 0 0 0 KERRICK HOWELL Director 0.00 0.00 X 0 0 0 JAMES GILBREATH Director 0.00 0.00 X 0 0 0 0 false false false 0 7889 100121 108010 FACILITY RENTAL 532000 2150 2150 PROGRAM INCOME 900099 150 150 SHOW TICKETS 711110 318902 318902 TOURING COMPANY 611710 TUITION AND REGISTRATION 611600 53261 53261 374463 0 0 0 0 0 0 0 3427 3427 3427 IRS ERCS 0 485900 377890 0 0 0 0 0 0 97411 97411 0 4802 4802 19022 19022 26139 26139 0 0 0 0 0 11009 6916 4093 16767 16767 21121 21121 0 36956 36956 99338 99338 7802 7802 0 0 20801 20801 0 1425 6959 6959 STIPENDS 55850 55850 CC TERMINAL SERVICES 25416 25416 Printing and Publications 21266 21266 CONCESSIONS 21195 21195 50884 18909 31975 544163 226420 316318 0 64577 9942 0 0 0 0 0 0 0 0 12765 9202 4988 3563 0 0 0 0 138625 138625 208190 152130 4641 8190 165865 164519 170506 172709 X 37684 -20579 37684 -20579 208190 152130 -58263 X X false false false X 119389 164743 270529 95039 108009 757709 76674 292660 286955 353053 377890 1387232 0 0 0 196063 457403 557484 448092 485899 2144941 0 0 2144941 0 0 0 0 196063 457403 557484 448092 485899 2144941 1.00000 1.00000 0.00000 X 12765 9202 3563 3563 THEATRE ASSETS 138625 138625 MIKON LEASE 73395 SBA COVID LOAN 91124 164519 Form 990, Part VI, Section A, Line 2 THE CEO AND THE DIRECTOR OF OPERATIONS ARE MARRIED. Form 990, Part VI, Section A, Line 8b MINUTES ARE TAKEN BY THE SECRETARY AND APPROVED AS PART OF THE AGENDA AT THE NEXT MONTHLY MEETING. Form 990, Part VI, Section B, Line 11b THE FORM 990 HAS BEEN REVIEWED BY THE CEO AND THE DIRECTOR OF OPERATIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public. PART XII THE BOOKS ARE ADJUSTED FOR SIGNIFICANT ACCRUALS. Statement Note 1 TAX RETURN FILED DUE TO DISASTER DECLARATION CA-2023-01