Nonprofit · EIN 20-1651216
TAKE NOTE TROUPE INC
Tax-exempt · LOOMIS, CA 95650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $295,213 | $324,695 | -$29,482 | $133,142 | $5,927 | $127,215 |
| December 31, 2024 | 990 | $212,269 | $220,150 | -$7,881 | $159,626 | $2,929 | $156,697 |
| December 31, 2023 | 990 | $242,470 | $199,542 | $42,928 | $166,989 | $2,411 | $164,578 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $134,312
- Program service revenue
- $138,427
- Investment income
- $1,764
- Net rental income
- $16,584
- Net income from sales of inventory
- $4,025
- Other revenue
- $20,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $129,014
- Salaries, compensation and benefits (total)
- $140,581
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Occupancy
- $3,821
- Travel
- $10,275
- Depreciation
- $551
- Program services (functional)
- $286,540
- Management and general (functional)
- $38,155
Balance sheet and other
- Total assets, start of year
- $159,626
- Total assets, end of year
- $133,142
- Total liabilities, end of year
- $5,927
- Net assets, end of year
- $127,215
- Land, buildings and equipment
- $20,117
- Net assets without donor restrictions
- $127,215
- Gross receipts
- $300,867
- Employees
- 7
- Volunteers
- 150
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAVIS | Chairman Trustee or director, Officer | 5 | $0 |
| MICHELLE ROMERO | Secretary Trustee or director, Officer | 5 | $0 |
| MCKAY FLORENCE | Dir of Finance Trustee or director, Officer | 5 | $0 |
| JAYDEE SHEPPARD | Board member Trustee or director | 5 | $0 |
| MICHAL THOMAS | Executive Dir. Trustee or director, Officer | 5 | $0 |
| MICHELLE SCRIBNER | Board member Trustee or director | 5 | $0 |
| LAREE FLORENCE | Board member Trustee or director | 20 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAVIS | Chairman Trustee or director, Officer | 5 | $0 |
| MICHELLE ROMERO | Secretary Trustee or director, Officer | 5 | $0 |
| MCKAY FLORENCE | Dir of Finance Trustee or director, Officer | 5 | $0 |
| JAYDEE SHEPPARD | Board member Trustee or director | 5 | $0 |
| MICHAL THOMAS | Executive Dir. Trustee or director, Officer | 5 | $0 |
| MICHELLE SCRIBNER | Board member Trustee or director | 5 | $0 |
| LAREE FLORENCE | Board member Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAVIS | Chairman Trustee or director, Officer | 5 | $0 |
| MICHELLE ROMERO | Secretary Trustee or director, Officer | 5 | $0 |
| MCKAY FLORENCE | Dir of Finance Trustee or director, Officer | 5 | $0 |
| JAYDEE SHEPPARD | Board member Trustee or director | 5 | $0 |
| MICHAL THOMAS | Board member Trustee or director | 5 | $0 |
| LAREE FLORENCE | Board member Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5176 COVENANT CT, LOOMIS, CA 95650-9422
- In care of
- % SCOTT SANDERS
- Mailing address (990-N for 2010)
- 5180 CONENANT CT, LOOMIS CA 95650
- Principal officer (990 for 2025)
- CHARLES DAVIS, 5176 COVENANT CT, LOOMIS, CA 95650
- Principal officer (990-N for 2010)
- LAREE FLORENCE, 5180 COVENANT CT, LOOMIS CA 95650
- Signed the 990
- MCKAY FLORENCE, Dir of Finance
- Phone
- (916) 786-5866
- Website
- WWW.TNTDRAMA.ORG
- Return prepared by
- Nicholson & Olson CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1651216 or by the name TAKE NOTE TROUPE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide youth from the ages of 10 to 20 years with an opportunity to train in and practice the performing arts through the formation of a group who will teach and perform for schools, churches, and the community.
Program accomplishments
- As a valuable community service Take Note Troupe provides various workshops and leadership training which include 8 free Shakespeare performances at city parks in three different communities with a total in excess of 3,000 people.Expenses $286,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1651216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $133,142
- Income (IRS master file)
- $300,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $295,213 | $324,695 | $133,142 | XML |
| 990 | December 2024 | $212,269 | $220,150 | $159,626 | XML |
| 990 | December 2023 | $242,470 | $199,542 | $166,989 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: LAREE FLORENCE | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1651216).
Questions about TAKE NOTE TROUPE INC
- What is the EIN of TAKE NOTE TROUPE INC?
- The employer identification number (EIN) of TAKE NOTE TROUPE INC is 20-1651216.
- Is TAKE NOTE TROUPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TAKE NOTE TROUPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAKE NOTE TROUPE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAKE NOTE TROUPE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAKE NOTE TROUPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TAKE NOTE TROUPE INC?
- The 990 for the year ended December 31, 2025 names CHARLES DAVIS.
- Who are the officers and directors of TAKE NOTE TROUPE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TAKE NOTE TROUPE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $295,213, expenses of $324,695 and total assets of $133,142 at year end.
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All nonprofits in LOOMIS · California · Arts, culture and humanities