Nonprofit · EIN 46-1337106
LOMPOC THEATRE PROJECT CORPORATION
Tax-exempt · LOMPOC, CA 93436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,938,912 | $234,859 | $2,704,053 | $3,287,924 | $1,355 | $3,286,569 |
| December 31, 2023 | 990 | $205,476 | $100,310 | $105,166 | $582,600 | $84 | $582,516 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,493,510
- Program service revenue
- $27,275
- Investment income
- $69,984
- Net income from fundraising events
- $348,143
- Other revenue
- $348,143
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,091
- Salaries, compensation and benefits (total)
- $80,590
- Professional fundraising fees
- $54,732
- Accounting fees
- $1,630
- Occupancy
- $5,858
- Depreciation
- $1,603
- Program services (functional)
- $74,574
- Management and general (functional)
- $51,255
- Fundraising (functional)
- $109,030
Balance sheet and other
- Total assets, start of year
- $582,600
- Total assets, end of year
- $3,287,924
- Total liabilities, end of year
- $1,355
- Net assets, end of year
- $3,286,569
- Land, buildings and equipment
- $208,812
- Gross receipts
- $2,938,912
- Employees
- 1
- Year formed
- 2012
- 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 |
|---|---|---|---|
| MARK HERRIER | Executive Dir. Officer | 15 | $74,091 |
| CHRIS AMES | Director Trustee or director | 2 | $0 |
| BRANDON BRIDGE | Director Trustee or director | 2 | $0 |
| JULIE SCHNERINGER | Director Trustee or director | 2 | $0 |
| HEATHER BEDFORD | Director Trustee or director | 2 | $0 |
| MIKE SEWALL | Director Trustee or director | 2 | $0 |
| MARY SHARP | Treasurer Officer | 2 | $0 |
| ANNE RAMSEY | Secretary Officer | 2 | $0 |
| BARBARA SATTERFIELD | President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HERRIER | Executive Dir. Officer | 15 | $32,500 |
| CHRIS AMES | Director Trustee or director | 2 | $0 |
| BRANDON BRIDGE | Director Trustee or director | 2 | $0 |
| JULIE SCHNERINGER | Director Trustee or director | 2 | $0 |
| HEATHER BEDFORD | Director Trustee or director | 2 | $0 |
| MIKE SEWALL | Director Trustee or director | 2 | $0 |
| MARY SHARP | Treasurer Officer | 2 | $0 |
| ANNE RAMSEY | Secretary Officer | 2 | $0 |
| BARBARA SATTERFIELD | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 740 N H ST 238, LOMPOC, CA 93436-4521
- In care of
- % RONALD C BOCK
- Signed the 990
- BARBARA SATTERFIELD, President
- Phone
- (805) 819-0778
- Return prepared by
- Walker Wilson & Hughen
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1337106 or by the name LOMPOC THEATRE PROJECT CORPORATION.
- 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
RENOVATE, REPAIR, PRESERVE AND OPERATE THE LOMPOC CALVERT THEATER FOR EDUCATIONAL AND RECREATIONAL PURPOSES
Program accomplishments
- MANAGED THE PROPERTY AND CONTINUED REPAIRING THE THEATRE PORTION OF THE PROPERTYExpenses $74,574
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
- 46-1337106
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $3,287,924
- Income (IRS master file)
- $2,938,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,938,912 | $234,859 | $3,287,924 | XML |
| 990 | December 2023 | $205,476 | $100,310 | $582,600 | XML |
| 990 | December 2022 | $212,826 | $99,607 | $477,818 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 46-1337106).
Questions about LOMPOC THEATRE PROJECT CORPORATION
- What is the EIN of LOMPOC THEATRE PROJECT CORPORATION?
- The employer identification number (EIN) of LOMPOC THEATRE PROJECT CORPORATION is 46-1337106.
- Is LOMPOC THEATRE PROJECT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LOMPOC THEATRE PROJECT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOMPOC THEATRE PROJECT CORPORATION 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 LOMPOC THEATRE PROJECT CORPORATION 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 LOMPOC THEATRE PROJECT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LOMPOC THEATRE PROJECT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $74,091 (MARK HERRIER, Executive Dir.).
- How much revenue does LOMPOC THEATRE PROJECT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,938,912, expenses of $234,859 and total assets of $3,287,924 at year end.
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