Nonprofit · EIN 26-1501864
SAN JOSE THEATER PRESERVATION INC
Tax-exempt · SAN JOSE, CA 95106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $776,136 | $621,173 | $154,963 | $1,490,005 | $0 | $1,490,005 |
| June 30, 2024 | 990 | $726,319 | $365,911 | $360,408 | $1,354,120 | $19,078 | $1,335,042 |
| June 30, 2022 | 990 | $281,182 | $198,898 | $82,284 | $622,713 | $8,905 | $613,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $750,412
- Investment income
- $25,724
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $775
- Program services (functional)
- $621,028
- Management and general (functional)
- $145
Balance sheet and other
- Total assets, start of year
- $1,354,120
- Total assets, end of year
- $1,490,005
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,490,005
- Net assets without donor restrictions
- $1,490,005
- Gross receipts
- $776,136
- Employees
- 0
- Year formed
- 2007
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Nichols | President Trustee or director, Officer | 1 | $0 |
| Carol Overstreet | Director Trustee or director | 1 | $0 |
| John LaFortune | Director Trustee or director | 1 | $0 |
| Kerry Adams Hapner | Director Trustee or director | 1 | $0 |
| Gretchen Feyer | Director Trustee or director | 1 | $0 |
| Kevin Hauge | Director Trustee or director | 1 | $0 |
| Michael Miller | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Nichols | President Trustee or director, Officer | 1 | $0 |
| Carol Overstreet | Director Trustee or director | 1 | $0 |
| Bill Fairweather | Director Trustee or director | 1 | $0 |
| John LaFortune | Director Trustee or director | 1 | $0 |
| Kerry Adams Hapner | Director Trustee or director | 1 | $0 |
| Gretchen Feyer | Director Trustee or director | 1 | $0 |
| Kevin Hauge | Director Trustee or director | 1 | $0 |
| Michael Miller | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Nichols | President Trustee or director, Officer | 1 | $0 |
| Andrew Bales | Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Fairweather | Director Trustee or director | 1 | $0 |
| John LaFortune | Director Trustee or director | 1 | $0 |
| Kerry Adams Hapner | Director Trustee or director | 1 | $0 |
| Gretchen Feyer | Director Trustee or director | 1 | $0 |
| Kevin Hauge | Director Trustee or director | 1 | $0 |
| Michael Miller | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 790, SAN JOSE, CA 95106-0790
- Principal officer (990 for 2024)
- Nick Nichols, P O Box 790, San Jose, CA 951060790
- Signed the 990
- Nick Nichols, President
- Return prepared by
- Connie M Tritt CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1501864 or by the name SAN JOSE THEATER PRESERVATION 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
Preservation of Publicly-Owned theaters in San Jose, California.
Program accomplishments
- Facility UpgradesExpenses $621,028
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1501864
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,237,825
- Income (IRS master file)
- $760,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $776,136 | $621,173 | $1,490,005 | XML |
| 990 | June 2024 | $726,319 | $365,911 | $1,354,120 | XML |
| 990 | June 2023 | $575,091 | $214,265 | $991,119 | IRS |
| 990 | June 2022 | $281,182 | $198,898 | $622,713 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 26-1501864).
Questions about SAN JOSE THEATER PRESERVATION INC
- What is the EIN of SAN JOSE THEATER PRESERVATION INC?
- The employer identification number (EIN) of SAN JOSE THEATER PRESERVATION INC is 26-1501864.
- Is SAN JOSE THEATER PRESERVATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAN JOSE THEATER PRESERVATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JOSE THEATER PRESERVATION 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 SAN JOSE THEATER PRESERVATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JOSE THEATER PRESERVATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JOSE THEATER PRESERVATION INC?
- The 990 for the year ended June 30, 2025 names Nick Nichols.
- Who are the officers and directors of SAN JOSE THEATER PRESERVATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAN JOSE THEATER PRESERVATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $776,136, expenses of $621,173 and total assets of $1,490,005 at year end.
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