Nonprofit · EIN 23-7203068
FERNDALE REPERTORY THEATRE INC
Tax-exempt · FERNDALE, CA 95536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $346,954 | $341,332 | $5,622 | $380,313 | $0 | $380,313 |
| August 31, 2024 | 990 | $216,684 | $270,909 | -$54,225 | $384,691 | $10,000 | $374,691 |
| August 31, 2023 | 990 | $318,613 | $288,873 | $29,740 | $428,448 | $0 | $428,448 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $84,632
- Program service revenue
- $201,781
- Investment income
- $4,253
- Net income from fundraising events
- $56,288
- Other revenue
- $56,288
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $80,506
- Salaries, compensation and benefits (total)
- $87,383
- Professional fundraising fees
- $0
- Accounting fees
- $2,693
- Occupancy
- $28,747
- Depreciation
- $18,080
- Program services (functional)
- $290,134
- Management and general (functional)
- $51,198
Balance sheet and other
- Total assets, start of year
- $384,691
- Total assets, end of year
- $380,313
- Total liabilities, end of year
- $0
- Net assets, end of year
- $380,313
- Land, buildings and equipment
- $201,549
- Net assets without donor restrictions
- $380,313
- Gross receipts
- $355,563
- Employees
- 9
- Volunteers
- 150
- Year formed
- 1972
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaison Chand | Board Member Trustee or director, Officer | 4 | $0 |
| Kristi Patterson | Board Member Trustee or director, Officer | 2 | $0 |
| David Griffith | Board Member Trustee or director | 0 | $0 |
| Loene Gossett | Board Member Trustee or director | 2 | $0 |
| Stephen Avis | Board Member Trustee or director | 2 | $0 |
| Erica Field | Vice President Trustee or director | 4 | $0 |
| Janet Luzzi | Treasurer Trustee or director, Officer | 4 | $0 |
| Dillon Savage | President Trustee or director | 4 | $0 |
| Veronica Ruse | Board Member Trustee or director | 2 | $0 |
| Lindsay Beauchaine | Secretary Trustee or director | 2 | $0 |
| Eliza Klinger Rouse | Board Member Trustee or director | 2 | $0 |
| Jeanne Smith | Board Member Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaison Chand | President Trustee or director, Officer | 4 | $0 |
| Kristi Patterson | Vice President Trustee or director, Officer | 2 | $0 |
| Craig Woods | Director Trustee or director | 2 | $0 |
| Loene Gossett | Director Trustee or director | 2 | $0 |
| Stephen Avis | Director Trustee or director | 2 | $0 |
| Erica Field | Director Trustee or director | 4 | $0 |
| Janet Luzzi | Treasurer Trustee or director, Officer | 4 | $0 |
| Dillon Savage | Secretary Trustee or director | 4 | $0 |
| Veronica Ruse | Director Trustee or director | 2 | $0 |
| Lindsay Beauchaine | Director Trustee or director | 2 | $0 |
| Eliza Klinger | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Patterson | Vice President Trustee or director, Officer | 2 | $0 |
| Craig Woods | President Trustee or director, Officer | 4 | $0 |
| Loene Gossett | Director Trustee or director | 2 | $0 |
| Jaison Chand | Director Trustee or director | 2 | $0 |
| Erica Field | Director Trustee or director | 4 | $0 |
| Janet Luzzi | Treasurer Trustee or director, Officer | 4 | $0 |
| Dillon Savage | Secretary Trustee or director, Officer | 4 | $0 |
| Veronica Ruse | Director Trustee or director | 2 | $0 |
| Lindsie Beauchaine | Director Trustee or director | 2 | $0 |
| Eliza Klinger | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 892, FERNDALE, CA 95536-0892
- Signed the 990
- Janet Luzzi, Treasurer
- Phone
- (707) 786-5483
- Website
- www.ferndalerep.org
- Return prepared by
- PLAZA PROFESSIONALS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7203068 or by the name FERNDALE REPERTORY THEATRE 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
The organization's purpose is to provide the opportunity for volunteer artists, musicians, and technicians to be trained under the direction of a professional staff and provide entertainment for diverse community members.
Program accomplishments
- The organization's purpose is to provide the opportunity for volunteer artists, musicians and technicians to be trained under the direction of a professional staff and provide entertainment for diverse community members.Expenses $290,134
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7203068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $380,313
- Income (IRS master file)
- $355,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $346,954 | $341,332 | $380,313 | XML |
| 990 | August 2024 | $216,684 | $270,909 | $384,691 | XML |
| 990 | August 2023 | $318,613 | $288,873 | $428,448 | XML |
| 990 | August 2022 | $317,553 | $229,685 | $428,840 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 23-7203068).
Questions about FERNDALE REPERTORY THEATRE INC
- What is the EIN of FERNDALE REPERTORY THEATRE INC?
- The employer identification number (EIN) of FERNDALE REPERTORY THEATRE INC is 23-7203068.
- Is FERNDALE REPERTORY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FERNDALE REPERTORY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERNDALE REPERTORY THEATRE 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 FERNDALE REPERTORY THEATRE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FERNDALE REPERTORY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of FERNDALE REPERTORY THEATRE INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does FERNDALE REPERTORY THEATRE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $346,954, expenses of $341,332 and total assets of $380,313 at year end.
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- BERTHA RUSS LYTEL FOUNDATION EIN 94-2271250 · last filed 990-PF for 2025
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All nonprofits in FERNDALE · California · Arts, culture and humanities