Nonprofit · EIN 47-4674201
CALISTOGA THEATER COMPANY
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $104,702 | $87,485 | $17,217 | $84,525 | $500 | $84,025 |
| June 30, 2024 | 990-EZ | $67,824 | $79,568 | -$11,744 | $66,808 | – | $66,808 |
| June 30, 2023 | 990-EZ | $130,576 | $53,956 | $76,620 | $78,552 | – | $78,552 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,479
- Program service revenue
- $30,911
- Investment income
- $1,312
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,113
- Professional fees and payments to contractors
- $9,346
- Occupancy
- $7,500
- Printing, publications and postage
- $1,755
- Other expenses
- $29,271
- Program services (functional)
- $51,478
Balance sheet and other
- Total assets, start of year
- $66,808
- Total assets, end of year
- $84,525
- Total liabilities, end of year
- $500
- Net assets, end of year
- $84,025
- Cash, savings and investments
- $84,525
- Gross receipts
- $104,702
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stu Harrison | President | 10 | $0 |
| Jeff Kresge | Vice President | 10 | $0 |
| Russ Kladko | Treasurer | 10 | $0 |
| Deborah Todd | Secretary | 10 | $0 |
| Mary Givens | Director | 10 | $0 |
| Mara McGrath | Director | 10 | $0 |
| Phillipe Therene | Director | 10 | $0 |
| Julie Mitchell | Director | 10 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stu Harrison | President | 10 | $0 |
| Jeff Kresge | Vice President | 10 | $0 |
| Russ Kladko | Treasurer | 10 | $0 |
| Deborah Todd | Secretary | 10 | $0 |
| Mary Givens | Director | 10 | $0 |
| Mara McGrath | Director | 10 | $0 |
| Phillipe Therene | Director | 10 | $0 |
| Julie Mitchell | Director | 10 | $0 |
| Angela Ames | Director | 10 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stu Harrison | President | 10 | $0 |
| Jeff Kresge | Vice President | 10 | $0 |
| Russ Kladko | Treasurer | 10 | $0 |
| Deborah Todd | Secretary | 10 | $0 |
| Mara McGrath | Director | 5 | $0 |
| Phillipe Therene | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 277, CALISTOGA, CA 94515-0277
- In care of
- % KELLY BERRYMAN
- Mailing address (990-N for 2021)
- PO Box 277, Calistoga CA 94515
- Principal officer (990-N for 2021)
- Russ Kladko, PO Box 277, Calistoga CA 94515
- Signed the 990-EZ
- Russ Kladko, Treasurer
- Phone
- (707) 942-0750
- Return prepared by
- BROTEMARKLE DAVIS & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4674201 or by the name CALISTOGA THEATER 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
The primary purpose of the Calistoga Theater Company is to enrich the cultural atmosphere of the Napa Valley through theater productions and educational workshops.
Program accomplishments
- The organization provides quality community theater and is committed to developing educational opportunities for both teens and adults. During the 2024/2025 fiscal year, the organization offered three theater workshops and a free play reading at the St. Helena Library, collaborated with local playwrights and produced dynamic new works in the Fall PlayFest series during the month of October, and offered a free three-week theater workshop for teens at the Brannan Center in Calistoga, CA. After each live performance, discussions are encouraged between the audience, actors and director.Expenses $50,978
- A $500 college scholarship was provided to a high school senior who is pursuing a degree in the arts.Expenses $500 · grants $500
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 47-4674201
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $84,525
- Income (IRS master file)
- $104,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $104,702 | $87,485 | $84,525 | IRS |
| 990-EZ | June 2024 | $67,824 | $79,568 | $66,808 | XML |
| 990-EZ | June 2023 | $130,576 | $53,956 | $78,552 | XML |
| 990-N for 2021 Officer: Russ Kladko | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kelly Berryman | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kelly Berryman | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kelly Berryman | June 30, 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 47-4674201).
Questions about CALISTOGA THEATER COMPANY
- What is the EIN of CALISTOGA THEATER COMPANY?
- The employer identification number (EIN) of CALISTOGA THEATER COMPANY is 47-4674201.
- Is CALISTOGA THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CALISTOGA THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALISTOGA THEATER 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 CALISTOGA THEATER COMPANY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALISTOGA THEATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CALISTOGA THEATER COMPANY?
- The 990-N for 2021 names Russ Kladko.
- Who are the officers and directors of CALISTOGA THEATER COMPANY?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALISTOGA THEATER COMPANY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $104,702, expenses of $87,485 and total assets of $84,525 at year end.
Other nonprofits in CALISTOGA
- CALISTOGA ART CENTER INC EIN 68-0551603 · last filed 990 for 2025
- SHARPSTEEN MUSEUM ASSOCIATION EIN 94-2639021 · last filed 990 for 2026
- TUCKER FARM CENTER CORP EIN 94-6103607 · last filed 990-N for 2025
- BRANNAN CENTER EIN 84-4849621 · last filed 990 for 2025
- WILLIAM GEORGE CARR FOUNDATION EIN 20-2927907 · last filed 990-PF for 2025
- CALISTOGA CHAMBER OF COMMERCE EIN 94-2159988 · last filed 990 for 2025
- LEF FOUNDATION EIN 68-0070194 · last filed 990-PF for 2025
- THE E RICHARD JONES FAMILY FOUNDATION EIN 94-3288860 · last filed 990-PF for 2024
All nonprofits in CALISTOGA · California · Arts, culture and humanities