Nonprofit · EIN 46-4126845
GREEN ROOM THEATRE COMPANY
Tax-exempt · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $213,633 | $253,901 | -$40,268 | $130,079 | $20 | $130,059 |
| July 31, 2024 | 990 | $513,689 | $419,422 | $94,267 | $178,603 | $0 | $178,603 |
| July 31, 2023 | 990 | $217,398 | $168,131 | $49,267 | $84,336 | $0 | $84,336 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $110,268
- of which government grants
- $85,323
- Program service revenue
- $102,104
- Investment income
- $1,255
- Other revenue
- $6
Expenses
- Grants and similar amounts paid
- $563
- Compensation of officers, directors and key employees
- $79,885
- Salaries, compensation and benefits (total)
- $79,885
- Professional fundraising fees
- $0
- Accounting fees
- $1,040
- Occupancy
- $11,527
- Travel
- $1,085
- Program services (functional)
- $97,928
- Management and general (functional)
- $155,153
- Fundraising (functional)
- $820
Balance sheet and other
- Total assets, start of year
- $170,327
- Total assets, end of year
- $130,079
- Total liabilities, end of year
- $20
- Net assets, end of year
- $130,059
- Land, buildings and equipment
- $10,302
- Net assets without donor restrictions
- $130,059
- Gross unrelated business income
- $1,261
- Gross receipts
- $213,633
- Employees
- 3
- Volunteers
- 30
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNAN VORWALLER | ADMINISTRATOR Key employee | 40 | $49,401 |
| KAREN LIN | TREASURER Trustee or director, Officer | 1 | $10,490 |
| ROCIO MUNOZ OROZCO | AMDIN ASSISTANT Key employee | 20 | $10,104 |
| DAVID CANTANZARITE | EXECUTIVE ARTISTIC DIRECTOR Key employee | 15 | $5,916 |
| MYRTLE SAMPLES | BOARD MEMBER Trustee or director | 1 | $75 |
| RITA GONZALES | PRESIDENT Trustee or director | 1 | $0 |
| EDDIE STEPHENS | BOARD MEMEBER Trustee or director | 1 | $0 |
| DAVID ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER MANES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kennan Vorwaller | Administrator Key employee | 40 | $62,448 |
| David Catanzarite | Executive Artistic Director Key employee | 15 | $23,950 |
| Karen Lin | Treasurer Trustee or director, Officer | 1 | $8,323 |
| Rita Gonzales | President Trustee or director | 1 | $0 |
| Dee Childs | Secretary Trustee or director | 1 | $0 |
| David Anderson | Board Member Trustee or director | 1 | $0 |
| Christopher Manes | Board Member Trustee or director | 1 | $0 |
| Lisette Santiago | Board Member Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA RODRIQUEZ | SECETARY Trustee or director, Officer | 5 | $15,986 |
| KAREN LIN | PRESIDENT Trustee or director, Officer | 5 | $10,377 |
| DAVID CATANZARITE | EXEC ARTISTI Officer | 5 | $6,425 |
| DEE CHILDS | TREASURER Trustee or director, Officer | 5 | $0 |
| LISSETTE SANTIAGO | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRISTOPHER MANES | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVID ANDERSON | BOARD MEMBER Trustee or director | 5 | $0 |
| JEFF WALLACH | BOARD MEMBER Trustee or director | 5 | $0 |
| JACQUELINE CLARE MERRITT | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 74300 OLD PROSPECTOR TRL, PALM DESERT, CA 92260-5618
- In care of
- % KAREN LIN
- Mailing address (990-N for 2021)
- 74300 OLD PROSPECTOR TRAIL, PALM DESSERT CA 92260
- Principal officer (990 for 2024)
- JOHN FRYER, 74300 OLD PROSPECTOR TRAIL, PALM DESERT, CA 92260
- Principal officer (990-N for 2021)
- KAREN LIN, 74300 OLD PROSPECTOR TRAIL, PALM DESSERT CA 92260
- Signed the 990
- JOHN FRYER, TREASURER
- Phone
- (310) 850-3396
- Website
- HTTPS://GRTCCV.ORG/
- Return prepared by
- Bean Counter
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4126845 or by the name GREEN ROOM THEATRE COMPANY.
- 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
BRING PROFESSIONAL THEATRE, DANCE PERFORMANCES, AND EDUCATION DIRECTLY TO UNDER-RESOURCED COMMUNITIES ENHANCING LITERACY, JOB SKILLS, AND COMMUNITY CONNECTIONS.
Program accomplishments
- PROFESSIONAL THEATRE PRODUCTIONS: WE CONTINUED OUR MISSION TO MAKE THEATRE ACCESSIBLE TO ALL RESIDENTS OF THE COACHELLA VALLEY. WE REMAIN COMMITTED TO ACCESSIBILITY BY OFFERING PAY WHAT YOU CAN PRICING, FREE TICKET OPTIONS, PERFORMANCES IN CENTRAL COMMUNITY LOCATIONS, AND BILINGUAL PRODUCTIONS TO REACH DIVERSE AUDIENCES REACHING APPPROXIMATELY 1000 CUMMUNITY MEMBERS.Expenses $43,134 · revenue $55,488
- THEATER AND FOLKLORICO EDUCATION: WE PROVICED THEATRE LITERACY WORKSHOPS TO OVER 600 STUDENTS IN PARTNERSHIP WITH DESERT SANDS UNIFIED SCHOOL DISTRICT. STUDENTS ENGAGED IN SCPRIPT ANALYSIS, CHARACTER BREAKDOWNS, AND THEMATIC DISCUSSION, DEVELOPING CRITICAL THINKING SKILLS ANA DEEPER APPRECIATION FOR THEATRE WE CONTINUED OUR EXPANDED LEARNING OPPORTUNITIES PROGRAM - BALLET FOLKLORICO. OUR STUDENTS PERFORMED FOR THEIR SCHOOLS, FAMILIES, AND COMMUNITIES, WITH TOTAL AUDIENCE ATTENDANCE REACHING APPROXIMATELY 1500 PEOPLE.Expenses $54,794 · grants $563 · revenue $134,961
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
- 46-4126845
- 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
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $130,079
- Income (IRS master file)
- $213,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $213,633 | $253,901 | $130,079 | XML |
| 990 | July 2024 | $513,689 | $419,422 | $178,603 | XML |
| 990 | July 2023 | $217,398 | $168,131 | $84,336 | XML |
| 990-N for 2021 Officer: KAREN LIN | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Karen Lin | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Karen Lin | July 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4126845).
Questions about GREEN ROOM THEATRE COMPANY
- What is the EIN of GREEN ROOM THEATRE COMPANY?
- The employer identification number (EIN) of GREEN ROOM THEATRE COMPANY is 46-4126845.
- Is GREEN ROOM THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GREEN ROOM THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN ROOM THEATRE COMPANY 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 GREEN ROOM THEATRE COMPANY 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 GREEN ROOM THEATRE COMPANY 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 GREEN ROOM THEATRE COMPANY?
- The 990 for the year ended July 31, 2025 names JOHN FRYER.
- Who are the officers and directors of GREEN ROOM THEATRE COMPANY?
- The 990 for the year ended July 31, 2025 lists 9 people; 5 received compensation from the organization, the highest $49,401 (KENNAN VORWALLER, ADMINISTRATOR).
- How much revenue does GREEN ROOM THEATRE COMPANY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $213,633, expenses of $253,901 and total assets of $130,079 at year end.
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