Nonprofit · EIN 45-4031739
TREPANY HOUSE
Tax-exempt · N HOLLYWOOD, CA 91602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $117,964 | $126,605 | -$8,641 | $17,485 | – | $17,485 |
| December 31, 2023 | 990-EZ | $105,799 | $152,215 | -$46,416 | $26,126 | – | $26,126 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,755
- Program service revenue
- $25,458
- Net gain from sales of assets
- $1,751
Expenses
- Compensation of officers, directors and key employees
- $8,000
- Salaries, compensation and benefits (total)
- $9,046
- Professional fees and payments to contractors
- $2,951
- Occupancy
- $4,580
- Printing, publications and postage
- $17,048
- Other expenses
- $92,980
- Program services (functional)
- $126,605
Balance sheet and other
- Total assets, start of year
- $26,126
- Total assets, end of year
- $17,485
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,485
- Cash, savings and investments
- $9,926
- Gross receipts
- $121,140
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIT ITELMAN | President | 40 | $8,000 |
| CHANELL O'FARRILL | Secretary | 1 | $0 |
| MINDY FARABEE | Treasurer | 1 | $0 |
| JANA WIMER | CFO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIT ITELMAN | President | 40 | $50,000 |
| JANA WIMER | CFO | 1 | $425 |
| CHANELL O'FARRILL | Director | 1 | $0 |
| MINDY FARABEE | Director | 1 | $0 |
| ELIZABETH MESSICK | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10615 MOORPARK ST APT 2, N HOLLYWOOD, CA 91602-3601
- In care of
- % JANA WIMER
- Signed the 990-EZ
- AMIT ITELMAN, President
- Phone
- (818) 694-4333
- Website
- TREPANYHOUSE.ORG
- Return prepared by
- Roy Moraly CPA An Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4031739 or by the name TREPANY HOUSE.
- 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
NON-PROFIT MULTI-DISCIPLINARY ARTS ORGANIZATION DEDICATED TO THE CULTIVATION OF ORIGINAL MATERIAL AND EXPLORATION OF INNOVATIVE FORMS OF ARTISTIC EXPRESSION.
Program accomplishments
- LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.Expenses $126,605
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4031739
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $17,485
- Income (IRS master file)
- $121,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $117,964 | $126,605 | $17,485 | XML |
| 990-EZ | December 2023 | $105,799 | $152,215 | $26,126 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 45-4031739).
Questions about TREPANY HOUSE
- What is the EIN of TREPANY HOUSE?
- The employer identification number (EIN) of TREPANY HOUSE is 45-4031739.
- Is TREPANY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to TREPANY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREPANY HOUSE 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 TREPANY HOUSE 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 TREPANY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TREPANY HOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $8,000 (AMIT ITELMAN, President).
- How much revenue does TREPANY HOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,964, expenses of $126,605 and total assets of $17,485 at year end.
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