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Nonprofit · EIN 38-3751672

THEATRE PRODUCTION & TECHNICAL ACADEMY INC

Tax-exempt · FOLSOM, CA 95630

Financials

$597K$466K2022$520K$538K2023$486K$544K2024
Revenue Expenses · by fiscal year end
Financials of THEATRE PRODUCTION & TECHNICAL ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$485,900$544,163-$58,263$152,130$172,709-$20,579
May 31, 2024990$520,136$537,951-$17,815$208,190$170,506$37,684
May 31, 2023990$596,873$466,336$130,537$246,215$190,716$55,499
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$108,010
of which government grants
$7,889
Program service revenue
$374,463
Investment income
$0
Net income from sales of inventory
$3,427
Other revenue
$3,427

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$97,411
Salaries, compensation and benefits (total)
$121,235
Professional fundraising fees
$0
Occupancy
$99,338
Travel
$7,802
Depreciation
$1,425
Program services (functional)
$226,420
Management and general (functional)
$316,318

Balance sheet and other

Total assets, start of year
$208,190
Total assets, end of year
$152,130
Total liabilities, end of year
$172,709
Net assets, end of year
-$20,579
Land, buildings and equipment
$3,563
Net assets without donor restrictions
-$20,579
Gross receipts
$485,900
Employees
0
Volunteers
300
Year formed
2006
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CONNIE MOCKENHAUPTCEO
Trustee or director, Officer
0$0
MICHAEL JIMENAVice President
Trustee or director, Officer
0$0
BLAKE FLORESDirector
Trustee or director
0$0
DENNIS CURRYDirector
Trustee or director
0$0
MARK ANDERVITCHDirector
Trustee or director
0$0
JAY EVANSDirector
Trustee or director
0$0
JOHN GIACOBBEDirector
Trustee or director
0$0
DIAN HOALDirector
Trustee or director
0$0
PAUL GRIESENDirector
Trustee or director
0$0
SUE MACKDirector
Trustee or director
0$0
KERRICK HOWELLDirector
Trustee or director
0$0
JAMES GILBREATHDirector
Trustee or director
0$0
990 for the year ended May 31, 2024: 12 people
NameTitleHours / weekCompensation
CONNIE MOCKENHAUPTCEO
Trustee or director, Officer
0$0
MICHAEL JIMENAVice President
Trustee or director, Officer
0$0
BLAKE FLORESDirector
Trustee or director
0$0
DENNIS CURRYDirector
Trustee or director
0$0
MARK ANDERVITCHDirector
Trustee or director
0$0
JAY EVANSDirector
Trustee or director
0$0
JOHN GIACOBBEDirector
Trustee or director
0$0
DIAN HOALDirector
Trustee or director
0$0
PAUL GRIESENDirector
Trustee or director
0$0
SUE MACKDirector
Trustee or director
0$0
KERRICK HOWELLDirector
Trustee or director
0$0
JAMES GILBREATHDirector
Trustee or director
0$0
990 for the year ended May 31, 2023: 12 people
NameTitleHours / weekCompensation
CONNIE MOCKENHAUPTCEO
Trustee or director, Officer
0$0
MICHAEL JIMENAVice President
Trustee or director, Officer
0$0
BLAKE FLORESDirector
Trustee or director
0$0
DENNIS CURRYDirector
Trustee or director
0$0
MARK ANDERVITCHDirector
Trustee or director
0$0
JAY EVANSDirector
Trustee or director
0$0
JOHN GIACOBBEDirector
Trustee or director
0$0
DIAN HOALDirector
Trustee or director
0$0
PAUL GRIESENDirector
Trustee or director
0$0
SUE MACKDirector
Trustee or director
0$0
KERRICK HOWELLDirector
Trustee or director
0$0
JAMES GILBREATHDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
710 FIGUEROA ST, FOLSOM, CA 95630-2514
Signed the 990
MICHAEL JIMENA, Vice President
Phone
(916) 275-5958
Return prepared by
Staszak & Company Inc CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 38-3751672 or by the name THEATRE PRODUCTION & TECHNICAL ACADEMY INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO DEVELOP PROGRAMS AND SERVICES IN THE GREATER SACRAMENTO REGION THAT CREATE OPPORTUNITIES TO EDUCATE CHILDREN AND ADULTS IN THE ART OF THEATER AND RELATED FIELDS, TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ENHANCED ARTS EXPERIENCES, AND TO PROVIDE ENTERTAINMEN AND ART AWARENESS THROUGH PROFESSIONAL AND COMMUNITY STAGE PERFORMANCES AND EXHIBITS.

990 for the year ended May 31, 2025

Program accomplishments

  • Our season included 9 Off Broadway and 5 Family Series Productions. We were awarded Best Theater Company from Folsom Telegraph, Folsom Times, Style Magazine and Broadway World. We completed 2 Advance Musical Theater Workshops/ Productions for teens and 1 for youth 6-12. We produced an in school acting workshop/performance at an elementary school for 2nd -5th graders. Continued to emphasize Senior Outreach which included monthly Old Time Radio Show Performances. We have monthly Storybook Time aimed at 10 and under. We have weekly classes in Acting, Improv and Musical Theater Dance 6-adult, along with Visual Art for all ages. We turned the theater into an Art Gallery for a weekend and had our First Annual Art Show.
    Expenses $226,420 · grants $108,009 · revenue $377,890

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
38-3751672
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
2007
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$152,130
Income (IRS master file)
$485,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$485,900$544,163$152,130XML
990May 2024$520,136$537,951$208,190XML
990May 2023$596,873$466,336$246,215XML
990May 2022$493,566$443,557$156,254IRS
990May 2021–––IRS
990May 2019–––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 38-3751672).

Questions about THEATRE PRODUCTION & TECHNICAL ACADEMY INC

What is the EIN of THEATRE PRODUCTION & TECHNICAL ACADEMY INC?
The employer identification number (EIN) of THEATRE PRODUCTION & TECHNICAL ACADEMY INC is 38-3751672.
Is THEATRE PRODUCTION & TECHNICAL ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to THEATRE PRODUCTION & TECHNICAL ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THEATRE PRODUCTION & TECHNICAL ACADEMY 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 THEATRE PRODUCTION & TECHNICAL ACADEMY INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THEATRE PRODUCTION & TECHNICAL ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who are the officers and directors of THEATRE PRODUCTION & TECHNICAL ACADEMY INC?
The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does THEATRE PRODUCTION & TECHNICAL ACADEMY INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $485,900, expenses of $544,163 and total assets of $152,130 at year end.

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