Nonprofit · EIN 65-1173567
RAY OF LIGHT THEATRE
Tax-exempt · SAN FRANCISCO, CA 94122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $316,813 | $365,334 | -$48,521 | $34,892 | -$914 | $35,806 |
| August 31, 2024 | 990 | $279,469 | $338,729 | -$59,260 | $84,327 | $0 | $84,327 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $17,313
- Program service revenue
- $299,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,085
- Travel
- $2,985
- Depreciation
- $5,121
- Program services (functional)
- $182,675
- Management and general (functional)
- $182,659
Balance sheet and other
- Total assets, start of year
- $84,327
- Total assets, end of year
- $34,892
- Total liabilities, end of year
- -$914
- Net assets, end of year
- $35,806
- Land, buildings and equipment
- -$6,325
- Net assets without donor restrictions
- $35,806
- Gross unrelated business income
- $299,500
- Gross receipts
- $316,813
- Employees
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE RAY | President Officer | 0 | $0 |
| JESSICA MOHR | Treasurer Officer | 0 | $0 |
| ELIZA LEONI | BOARD MEMBER Officer | 0 | $0 |
| ALEXANDER HOPPER | BOARD MEMBER Officer | 0 | $0 |
| JASON HOOVER | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE RAY | President Officer | 0 | $0 |
| JESSICA COKER | Treasurer Officer | 0 | $0 |
| BEN PRINCE | BOARD MEMBER Officer | 0 | $0 |
| SHARON BOGGS | BOARD MEMBER Officer | 0 | $0 |
| ANTON HEDMAN | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1383 6TH AVE, SAN FRANCISCO, CA 94122-2503
- In care of
- % MICAH JOEL
- Principal officer (990 for 2024)
- SHANE RAY, 1383 6TH AVENUE, SAN FRANCISCO, CA 94122
- Signed the 990
- SHANE RAY, President
- Phone
- (510) 331-7226
- Website
- www.roltheatre.com
- Return prepared by
- NORCAL TAX AND BOOKKEEPING SERVICES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 65-1173567 or by the name RAY OF LIGHT THEATRE.
- 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
COMMUNITY THEATRE PRODUCTIONS
Program accomplishments
- COMMUNITY THEATRE PRODUCTIONS: PRODUCE MUSICAL THEATER DRAWING APPROXIMATELY 4,000 PEOPLE AND ENRICHING THE SAN FRANCISCO ARTS COMMUNITY.Expenses $182,675
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 65-1173567
- 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
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $34,892
- Income (IRS master file)
- $316,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $316,813 | $365,334 | $34,892 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $279,469 | $338,729 | $84,327 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $264,406 | $229,483 | $143,587 | IRS |
| 990-T | August 2023 | – | – | – | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 65-1173567).
Questions about RAY OF LIGHT THEATRE
- What is the EIN of RAY OF LIGHT THEATRE?
- The employer identification number (EIN) of RAY OF LIGHT THEATRE is 65-1173567.
- Is RAY OF LIGHT THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to RAY OF LIGHT THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAY OF LIGHT THEATRE 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 RAY OF LIGHT THEATRE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAY OF LIGHT THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of RAY OF LIGHT THEATRE?
- The 990 for the year ended August 31, 2025 names SHANE RAY.
- Who are the officers and directors of RAY OF LIGHT THEATRE?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RAY OF LIGHT THEATRE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $316,813, expenses of $365,334 and total assets of $34,892 at year end.
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