Nonprofit · EIN 26-1872589
SEBASTIANI THEATER FOUNDATION INC
Tax-exempt · SONOMA, CA 95476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,061,833 | $958,538 | $103,295 | $1,401,576 | $81,590 | $1,319,986 |
| December 31, 2023 | 990 | $888,054 | $756,326 | $131,728 | $1,250,155 | $33,464 | $1,216,691 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $497,981
- Program service revenue
- $468,443
- Investment income
- $28,270
- Net gain from sales of assets
- -$401
- Net income from fundraising events
- -$2,296
- Net income from sales of inventory
- $69,435
- Other revenue
- $67,139
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $297,294
- Salaries, compensation and benefits (total)
- $320,759
- Professional fundraising fees
- $0
- Accounting fees
- $13,872
- Occupancy
- $127,843
- Travel
- $194
- Depreciation
- $20,672
- Program services (functional)
- $701,164
- Management and general (functional)
- $123,004
- Fundraising (functional)
- $134,370
Balance sheet and other
- Total assets, start of year
- $1,250,155
- Total assets, end of year
- $1,401,576
- Total liabilities, end of year
- $81,590
- Net assets, end of year
- $1,319,986
- Land, buildings and equipment
- $87,772
- Net assets without donor restrictions
- $1,319,986
- Gross receipts
- $2,595,256
- Employees
- 26
- Volunteers
- 40
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Snow | Director Trustee or director | 1 | $0 |
| Rose Mary Schmidt | Vice President Trustee or director, Officer | 20 | $0 |
| Jocelyn Vick | President Trustee or director, Officer | 40 | $0 |
| Joyce Moldovan | Vol.Coord.\Dir. Trustee or director, Officer | 4 | $0 |
| Nadine Yenni | Treasurer Trustee or director, Officer | 5 | $0 |
| Kerri Randles | Director Trustee or director | 1 | $0 |
| Conor Hagen | Director Trustee or director | 2.5 | $0 |
| Tanner Walle | Director Trustee or director | 1 | $0 |
| Valentina Kimiliy Jones | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Snow | Director Trustee or director | 1 | $0 |
| Rose Mary Schmidt | Vice President Trustee or director, Officer | 20 | $0 |
| Jocelyn Vick | President Trustee or director, Officer | 40 | $0 |
| Joyce Moldovan | Vol.Coord.\Dir. Trustee or director, Officer | 4 | $0 |
| Nadine Yenni | Treasurer Trustee or director, Officer | 5 | $0 |
| David Bolling | Director Trustee or director | 1 | $0 |
| Conor Hagen | Director Trustee or director | 1 | $0 |
| Tanner Walle | Director Trustee or director | 1 | $0 |
| Valentina Kimiliy Jones | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 476 1ST ST E, SONOMA, CA 95476-6702
- In care of
- % JOHN A KELLY
- Mailing address (990-N for 2009)
- PO Box 874, Sonoma CA 95476
- Principal officer (990-N for 2009)
- Rose Mary Schmidt, 752 Juniper, Sonoma CA 95476
- Signed the 990
- Nadine Yenni, Treas./Director
- Phone
- (707) 540-6119
- Return prepared by
- Jeffrey M Dreyer CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1872589 or by the name SEBASTIANI THEATER FOUNDATION 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 Sebastiani Theatre Foundation is dedicated to offering first-class performing arts, films and creative educational programs that inspire and entertain the entire community while preserving and enhancing Sonoma's treasured, historic Theatre for the enjoyment of current and future generations.
Program accomplishments
- In January 2024, Sebastiani Theatre Foundation replaced all 320 worn out seat bottoms in the auditorium to provide more comfortable audience seating.On April 6, 2024, the Theatre celebrated its 90th anniversary and held its first "Signature" event to raise funds for Theatre operations. It was a night of music, magic, and generous giving.Throughout 2024 the Theatre presented more movies, concerts, and live events than ever before. Annual attendance was over 41,000 with 138 live performances/rehearsals and 225 films.As the only remaining movie theatre in the town of Sonoma, we are working hard on our mission to offer content that inspires and entertains the entire community.Expenses $701,164 · revenue $468,443
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 | Not 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
- 26-1872589
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,401,576
- Income (IRS master file)
- $2,595,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,061,833 | $958,538 | $1,401,576 | IRS |
| 990 | December 2023 | $888,054 | $756,326 | $1,250,155 | XML |
| 990 | December 2022 | $602,932 | $603,536 | $1,097,314 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Rose Mary Schmidt | December 31, 2009 | ≤ $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 26-1872589).
Questions about SEBASTIANI THEATER FOUNDATION INC
- What is the EIN of SEBASTIANI THEATER FOUNDATION INC?
- The employer identification number (EIN) of SEBASTIANI THEATER FOUNDATION INC is 26-1872589.
- Is SEBASTIANI THEATER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SEBASTIANI THEATER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEBASTIANI THEATER FOUNDATION 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 SEBASTIANI THEATER FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEBASTIANI THEATER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SEBASTIANI THEATER FOUNDATION INC?
- The 990-N for 2009 names Rose Mary Schmidt.
- Who are the officers and directors of SEBASTIANI THEATER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SEBASTIANI THEATER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,061,833, expenses of $958,538 and total assets of $1,401,576 at year end.
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