Nonprofit · EIN 47-5012121
COLLABORATIVE THEATRE PROJECT INC
Tax-exempt · MEDFORD, OR 97504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $306,297 | $345,849 | -$39,552 | $80,743 | $227,343 | -$146,600 |
| December 31, 2023 | 990 | $348,501 | $350,534 | -$2,033 | $121,651 | $228,699 | -$107,048 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,464
- of which government grants
- $1,667
- Program service revenue
- $216,844
- Investment income
- $2,098
- Other revenue
- $1,891
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,500
- Salaries, compensation and benefits (total)
- $3,500
- Professional fundraising fees
- $0
- Accounting fees
- $990
- Occupancy
- $117,634
- Depreciation
- $3,514
- Program services (functional)
- $326,628
- Management and general (functional)
- $19,221
Balance sheet and other
- Total assets, start of year
- $121,651
- Total assets, end of year
- $80,743
- Total liabilities, end of year
- $227,343
- Net assets, end of year
- -$146,600
- Land, buildings and equipment
- $15,831
- Net assets without donor restrictions
- -$146,600
- Gross receipts
- $306,297
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2015
- State of legal domicile
- OR
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 |
|---|---|---|---|
| SUSAN AVERSA | Artistic Dir Trustee or director, Officer | 11 | $3,500 |
| STEVEN DOMINGUEZ | Director Trustee or director | 4 | $0 |
| PAM WARD | Direct Emeritus Trustee or director | 3 | $0 |
| STAN RICO JENSEN | Director Trustee or director | 2 | $0 |
| ELLIOT ANDERSON | Director Trustee or director | 3 | $0 |
| THOMAS M HEPFORD | Treasurer Trustee or director, Officer | 1 | $0 |
| KAREN MOORE | Director Trustee or director | 2 | $0 |
| MARTIN STEELE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DOMINGUEZ | Director Trustee or director | 4 | $2,775 |
| ELLIOT ANDERSON | Director Trustee or director | 3 | $1,940 |
| SUSAN AVERSA | Artistic Dir Trustee or director, Officer | 11 | $1,750 |
| PAM WARD | Director Trustee or director | 3 | $0 |
| MARYLATA ELTON | President Trustee or director, Officer | 2 | $0 |
| THOMAS M HEPFORD | Treasurer Trustee or director | 1 | $0 |
| LAURA SUTTON | Vice President Trustee or director | 1 | $0 |
| TAMRA MATHIAS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 MEDFORD CTR, MEDFORD, OR 97504-6005
- In care of
- % SUSAN AVERSA ORREGO
- Mailing address (990-N for 2015)
- 486 Beach Street, Ashland OR 97520
- Principal officer (990 for 2024)
- SUSAN AVERSA, 555 MEDFORD CENTER, MEDFORD, OR 97504
- Principal officer (990-N for 2015)
- Susan Aversa-Orrego, 486 Beach Street, Ashland OR 97520
- Signed the 990
- SUSAN AVERSA, Artistic Director
- Phone
- (510) 882-9929
- Website
- ctporegon.org
- Return prepared by
- NAGEL & PADILLA LLC
Mission
TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS.
Program accomplishments
- TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS.Expenses $326,628 · revenue $216,845
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
- 47-5012121
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $80,743
- Income (IRS master file)
- $306,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $306,297 | $345,849 | $80,743 | XML |
| 990 | December 2023 | $348,501 | $350,534 | $121,651 | XML |
| 990 | December 2022 | $270,330 | $292,083 | $131,057 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Susan Aversa-Orrego | December 31, 2015 | ≤ $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 COLLABORATIVE THEATRE PROJECT INC
- What is the EIN of COLLABORATIVE THEATRE PROJECT INC?
- The employer identification number (EIN) of COLLABORATIVE THEATRE PROJECT INC is 47-5012121.
- Is COLLABORATIVE THEATRE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COLLABORATIVE THEATRE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE THEATRE PROJECT INC 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 COLLABORATIVE THEATRE PROJECT INC 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 COLLABORATIVE THEATRE PROJECT INC 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 COLLABORATIVE THEATRE PROJECT INC?
- The 990 for the year ended December 31, 2024 names SUSAN AVERSA.
- Who are the officers and directors of COLLABORATIVE THEATRE PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $3,500 (SUSAN AVERSA, Artistic Dir).
- How much revenue does COLLABORATIVE THEATRE PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $306,297, expenses of $345,849 and total assets of $80,743 at year end.
Other nonprofits in MEDFORD
- OREGON CENTER FOR CREATIVE LEARNING EIN 93-1258855 · last filed 990 for 2024
- SOUTHERN OREGON PUBLIC TELEVISION INC EIN 93-0669529 · last filed 990 for 2025
- CRATERIAN PERFORMANCES COMPANY EIN 94-3137852 · last filed 990 for 2025
- SOUTHERN OREGON HISTORICAL SOCIETY EIN 93-0383321 · last filed 990 for 2025
- ROGUE VALLEY ART ASSOCIATION EIN 93-0507435 · last filed 990 for 2024
- MULTICULTURAL ASSOCIATION OF SOUTHERN OREGON EIN 93-1191308 · last filed 990-EZ for 2025
- BALLET FOLKLORICO RITMO ALEGRE EIN 80-0843364 · last filed 990-EZ for 2025
- MONTECRISTI FOUNDATION INC EIN 99-0343715 · last filed 990-PF for 2025
All nonprofits in MEDFORD · Oregon · Arts, culture and humanities