Nonprofit · EIN 46-2329652
DESERT THEATERWORKS
Tax-exempt · INDIO, CA 92201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,524,500 | $915,664 | $608,836 | $2,015,944 | $887,745 | $1,128,199 |
| December 31, 2023 | 990 | $928,241 | $886,502 | $41,739 | $1,161,074 | $641,711 | $519,363 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,389
- of which government grants
- $46,200
- Program service revenue
- $1,436,588
- Investment income
- $0
- Other revenue
- $5,523
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $243,207
- Salaries, compensation and benefits (total)
- $257,695
- Professional fundraising fees
- $0
- Occupancy
- $6,001
- Travel
- $6,767
- Program services (functional)
- $823,817
- Management and general (functional)
- $91,847
Balance sheet and other
- Total assets, start of year
- $1,161,074
- Total assets, end of year
- $2,015,944
- Total liabilities, end of year
- $887,745
- Net assets, end of year
- $1,128,199
- Net assets without donor restrictions
- $1,128,199
- Gross receipts
- $1,524,500
- Employees
- 18
- Year formed
- 2013
- 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 |
|---|---|---|---|
| Ronald D Phillips-Martinez | CEO Trustee or director, Officer | 40 | $0 |
| Lance Phillips-Martinez | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD D PHILLIPS-MARTINEZ | Executive Dir. Trustee or director, Officer | 40 | $500 |
Address and contacts
- Address (IRS master file)
- 45175 FARGO ST, INDIO, CA 92201-4415
- Mailing address (990-N for 2016)
- PO BOX 1031, INDIO CA 92202
- Principal officer (990-N for 2016)
- RONALD D PHILLIPS-MARTINEZ, 73-750 CATALINA WAY, PALM DESERT CA 92260
- Signed the 990
- Ronald D Phillips-Martinez, CEO
- Phone
- (760) 412-1461
- Website
- DTWORKS.ORG
- Return prepared by
- Pam Weekley and Associates
Mission
Is organized exclusively for charitable purposes within the meaning of section 501c 3 of the Internal revenue Code, 1986, For purposes included but not limited to: 1 Provide education, entertainment and exposure to cultural experience 2 Provide a resource for residents and visitors of the valley to enrich cultural depth and education
Program accomplishments
- Provided a cultural experience in the form of high quality live theater productions for the people of the Coachella valley. Provided an educational experience to local students by having a kids camp.Expenses $823,817 · revenue $1,436,588
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
- 46-2329652
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $2,015,944
- Income (IRS master file)
- $1,524,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $928,241 | $886,502 | $1,161,074 | IRS |
| 990 | December 2022 | $691,973 | $736,092 | $1,120,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: RONALD D PHILLIPS-MARTINEZ | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DESERT THEATERWORKS
- What is the EIN of DESERT THEATERWORKS?
- The employer identification number (EIN) of DESERT THEATERWORKS is 46-2329652.
- Is DESERT THEATERWORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DESERT THEATERWORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT THEATERWORKS 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 DESERT THEATERWORKS 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 DESERT THEATERWORKS 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 DESERT THEATERWORKS?
- The 990-N for 2016 names RONALD D PHILLIPS-MARTINEZ.
- Who are the officers and directors of DESERT THEATERWORKS?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DESERT THEATERWORKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,524,500, expenses of $915,664 and total assets of $2,015,944 at year end.
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- COACHELLA VALLEY MODEL RAILROADERS EIN 33-0726432 · last filed 990-N for 2025
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All nonprofits in INDIO · California · Arts, culture and humanities