Nonprofit · EIN 33-0334165
MCCALLUM THEATRE FOUNDATION INC
Tax-exempt · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $755,417 | $85,868 | $669,549 | $12,320,244 | $2,077 | $12,318,167 |
| July 31, 2024 | 990 | $248,170 | $78,641 | $169,529 | $11,436,014 | $3,440,816 | $7,995,198 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $7,670
- Program service revenue
- $0
- Investment income
- $747,747
- Net gain from sales of assets
- $489,731
- 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
- $2,000
- Management and general (functional)
- $85,868
Balance sheet and other
- Total assets, start of year
- $11,436,014
- Total assets, end of year
- $12,320,244
- Total liabilities, end of year
- $2,077
- Net assets, end of year
- $12,318,167
- Publicly traded securities
- $11,365,300
- Net assets with donor restrictions
- $12,318,167
- Gross receipts
- $1,973,050
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1988
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert McConnaughey | President/CFO Officer | 1 | $0 | $303,854 | $32,874 |
| Jerome Matthews | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert Archer | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Hamm | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Schreter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frank Gaeta | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Gregoire | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Mitch Gershenfeld Ex-Officio | President & CEO Officer | 1 | $0 | $498,573 |
| Robert McConnaughey | President Officer | 1 | $0 | $236,933 |
| Brian Harnik | Director Trustee or director | 1 | $0 | $0 |
| Jerry Mathews | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Michael Schreter | Director Trustee or director | 1 | $0 | $0 |
| Robert Archer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ron Gregoire | Director Trustee or director | 1 | $0 | $0 |
| Jim Hamm | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Frank Gaeta | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 73000 FRED WARING DR, PALM DESERT, CA 92260-2800
- In care of
- % MICHELLE YEAGER
- Principal officer (990 for 2024)
- Michelle Yeager, 73000 Fred Waring Dr, Palm Desert, CA 92260
- Signed the 990
- Michelle Yeager, VP of Finance
- Phone
- (760) 346-6505
- Return prepared by
- WITHUMSMITHBROWNPC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0334165 or by the name MCCALLUM THEATRE 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
To administer gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center, Inc., a non-profit organization.
Program accomplishments
- Administered gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center Inc., a non-profit organization.0
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 33-0334165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $12,320,244
- Income (IRS master file)
- $1,973,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $755,417 | $85,868 | $12,320,244 | XML |
| 990 | July 2024 | $248,170 | $78,641 | $11,436,014 | XML |
| 990 | July 2023 | $210,031 | $629,278 | $10,233,155 | IRS |
| 990 | July 2022 | $253,349 | $3,361,066 | $10,233,971 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 33-0334165).
Questions about MCCALLUM THEATRE FOUNDATION INC
- What is the EIN of MCCALLUM THEATRE FOUNDATION INC?
- The employer identification number (EIN) of MCCALLUM THEATRE FOUNDATION INC is 33-0334165.
- Is MCCALLUM THEATRE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MCCALLUM THEATRE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MCCALLUM THEATRE 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 MCCALLUM THEATRE FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCALLUM THEATRE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MCCALLUM THEATRE FOUNDATION INC?
- The 990 for the year ended July 31, 2025 names Michelle Yeager.
- Who are the officers and directors of MCCALLUM THEATRE FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MCCALLUM THEATRE FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $755,417, expenses of $85,868 and total assets of $12,320,244 at year end.
Other nonprofits in PALM DESERT
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- PALM DESERT HIGH SCHOOL BAND BOOSTERS INC EIN 20-4987059 · last filed 990 for 2025
- CHILDRENS PLAYTIME PRODUCTIONS EIN 33-0730102 · last filed 990-EZ for 2025
- CALIFORNIA DESERT ARTS COUNCIL LLC EIN 47-4567732 · last filed 990-PF for 2025
- DESERT PERFORMING ARTS ASSOCIATION INC EIN 88-2243875 · last filed 990-EZ for 2025
- FUTURENOMIC RESOURCES EIN 56-2339104 · last filed 990-EZ for 2026
All nonprofits in PALM DESERT · California · Arts, culture and humanities