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Nonprofit · EIN 68-0453921

EL CAMPANIL THEATRE PRESERVATION FOUNDATION

Tax-exempt · ANTIOCH, CA 94509

Financials

$586K$687K2023$391K$560K2024
Revenue Expenses · by fiscal year end
Financials of EL CAMPANIL THEATRE PRESERVATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$391,222$560,317-$169,095$305,492$29,520$275,972
December 31, 2023990$585,573$686,899-$101,326$472,324$12,191$460,133
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$129,200
of which government grants
$51,071
Program service revenue
$140,024
Investment income
$5,899
Net rental income
$115,609
Other revenue
$116,099

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,846
Other salaries and wages
$211,249
Salaries, compensation and benefits (total)
$313,022
Professional fundraising fees
$0
Accounting fees
$2,615
Occupancy
$73,801
Depreciation
$12,057
Program services (functional)
$347,007
Management and general (functional)
$184,480
Fundraising (functional)
$28,830

Balance sheet and other

Total assets, start of year
$472,324
Total assets, end of year
$305,492
Total liabilities, end of year
$29,520
Net assets, end of year
$275,972
Land, buildings and equipment
$37,052
Gross receipts
$391,222
Employees
30
Year formed
2002
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.

NameTitleHours / weekCompensation
JOSHUA PRICEExecutive Dir.
Officer
40$68,846
GAIL KEANDirector
Trustee or director
1$0
FRANK GIOVANNIDirector
Trustee or director
1$0
RAMIE MORALESDirector
Trustee or director
1$0
EDIE OLSENDirector
Trustee or director
1$0
KATHIE CAMPBELLPresident
Officer
1$0
LAMONT RIDGELLSecretary
Officer
1$0
RON YAROLIMEKVice President
Officer
1$0
RICK CARRAHERTreasurer
Officer
1$0
JOEL ROSTEREXECUTIVE DIRECTOR50$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JOEL ROSTEREXECUTIVE DIRECTOR50$26,840
GAIL KEANDirector
Trustee or director
1$4,100
FRANK GIOVANNIDirector
Trustee or director
1$0
RAMIE MORALESDirector
Trustee or director
1$0
EDIE OLSENDirector
Trustee or director
1$0
KATHIE CAMPBELLPresident
Officer
1$0
LAMONT RIDGELLSecretary
Officer
1$0
RON YAROLIMEKVice President
Officer
1$0
RICK CARRAHERTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
604 W 2ND ST, ANTIOCH, CA 94509-1270
In care of
% RON YAROLIMEK PRES
Principal officer (990 for 2024)
JOSHUA PRICE, 604 W 2nd ST, ANTIOCH, CA 94509
Signed the 990
JOSHUA PRICE, Executive Director
Phone
(925) 757-1366
Return prepared by
Earline M La Buy CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0453921 or by the name EL CAMPANIL THEATRE PRESERVATION FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PURCHASE, RESTORE, PRESERVE, AND OPERATE EL CAMPANIL THEATRE AND TO ENSURE ITS CONTINUES USE AS A CULTURAL AND ARCHITECTUAL RESOURCE TO BENEFIT THE ENTIRE COMMUNITY OF ANTIOCH THROUGH PUBLIC PERFORMANCES AND ART EDUCATION.

990 for the year ended December 31, 2024

Program accomplishments

  • IN ADDITION TO PRODUCING MONTHLY CONCERTS THROUGHOUT THE CALENDAR YEAR AT AFFORDABLE PRICES FOR THE COMMUNITY, EL CAMPANIL THEATRE ALSO OFFERS EL CAMPANIL THEATRE ACADEMY: A PROGRAM DEDICATED TO NOT ONLY ARTS EDUCATION, BUT CAREER TRAINING IN THE PERFORMING ARTS IN TECHNICAL AND DESIGN CLASSES AS WELL. SINCE 2020, ECTA HAS OFFERED OVER 20 COURSES FOR YOUNG ARTISTS. EL CAMPANIL THEATRE ALSO PRODUCES THE DELTA BLUES BENEFIT CONCERT - A YEARLY BENEFIT CONCERT THAT GIVES GRANTS AND SCHOLARSHIPS TO MUSIC EDUCATION PROGRAMS AND INDIVIDUAL STUDENTS.
    Expenses $347,007 · revenue $140,024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
68-0453921
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$305,492
Income (IRS master file)
$391,222

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$391,222$560,317$305,492XML
990-TDecember 2024–––IRS
990December 2023$585,573$686,899$472,324XML
990-TDecember 2023–––IRS
990December 2022$902,682$927,073$827,818IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 68-0453921).

Questions about EL CAMPANIL THEATRE PRESERVATION FOUNDATION

What is the EIN of EL CAMPANIL THEATRE PRESERVATION FOUNDATION?
The employer identification number (EIN) of EL CAMPANIL THEATRE PRESERVATION FOUNDATION is 68-0453921.
Is EL CAMPANIL THEATRE PRESERVATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to EL CAMPANIL THEATRE PRESERVATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EL CAMPANIL THEATRE PRESERVATION FOUNDATION 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 EL CAMPANIL THEATRE PRESERVATION FOUNDATION 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 EL CAMPANIL THEATRE PRESERVATION FOUNDATION 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 EL CAMPANIL THEATRE PRESERVATION FOUNDATION?
The 990 for the year ended December 31, 2024 names JOSHUA PRICE.
Who are the officers and directors of EL CAMPANIL THEATRE PRESERVATION FOUNDATION?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $68,846 (JOSHUA PRICE, Executive Dir.).
How much revenue does EL CAMPANIL THEATRE PRESERVATION FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $391,222, expenses of $560,317 and total assets of $305,492 at year end.

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