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Nonprofit · EIN 68-0482910

PETALUMA PHOENIX CENTER INC

Tax-exempt · PETALUMA, CA 94953

Financials

$240K$333K2023$425K$433K2024
Revenue Expenses · by fiscal year end
Financials of PETALUMA PHOENIX CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$425,390$432,662-$7,272$1,059,798$544$1,059,254
December 31, 2023990$240,057$333,478-$93,421$1,067,404$878$1,066,526
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$137,142
Program service revenue
$288,248
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$49,596
Other salaries and wages
$27,320
Salaries, compensation and benefits (total)
$86,940
Professional fundraising fees
$0
Accounting fees
$11,466
Occupancy
$31,220
Depreciation
$34,175
Program services (functional)
$414,303
Management and general (functional)
$18,359

Balance sheet and other

Total assets, start of year
$1,067,404
Total assets, end of year
$1,059,798
Total liabilities, end of year
$544
Net assets, end of year
$1,059,254
Land, buildings and equipment
$993,367
Net assets without donor restrictions
$1,059,254
Gross receipts
$425,390
Employees
9
Volunteers
0
Year formed
2001
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
TOM GAFFEYDIRECTOR/ THEATER MANAGER
Trustee or director
40$49,596
IAN DUBOISDIRECTOR/PRESIDENT
Trustee or director, Officer
2.5$0
JAMIE RAPAPORTDIRECTOR/CO-DIRECTOR OF TE
Trustee or director, Officer
2.5$0
CHERLY NEGRINDIRECTOR/MEDICAL DIRECTOR
Trustee or director, Officer
5$0
JIM AGIUSDIRECTOR
Trustee or director
2.5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
TOM GAFFEYDIRECTOR/ THEATER MANAGER
Trustee or director
40$77,426
IAN DUBOISDIRECTOR/PRESIDENT
Trustee or director, Officer
2.5$0
JAMIE RAPAPORTDIRECTOR/CO-DIRECTOR OF TE
Trustee or director, Officer
2.5$0
CHERLY NEGRINDIRECTOR/MEDICAL DIRECTOR
Trustee or director, Officer
5$0
JIM AGIUSDIRECTOR
Trustee or director
2.5$0

Address and contacts

Address (IRS master file)
PO BOX 2160, PETALUMA, CA 94953-2160
In care of
% BEHRENS NELSON & KNUDSON
Principal officer (990 for 2024)
JAMES AGIUS III, PO BOX 2160, PETALUMA, CA 949532160
Signed the 990
JAMES AGIUS III, DIRECTOR
Phone
(707) 762-3565
Return prepared by
BEELS SOPER LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0482910 or by the name PETALUMA PHOENIX CENTER INC.

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

Mission

OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPEMENT OF THE YOUNG PEOPLE WE SERVE BY ENABLING THEM TO CREATE AND ENGAGE IN PROGRAMS FOR MUSIC, THE ARTS, AND HEALTH AND WELLNESS, WHILE PRESERVING AND IMPROVING THE HISTORIC PHOENIX THEATER AS A RESOURCE FOR YOUTH AND THE COMMUNITY AT LARGE.

990 for the year ended December 31, 2024

Program accomplishments

  • "OPEN DOOR" PROGRAM - DROP-IN AFTER-SCHOOL & WEEKEND TEEN CENTER, PROVIDING A SUPERVISED, SAFE PLACE DOWNTOWN FOR TEENS TO GATHER, SOCIALIZE, SKATEBOARD, USE COMPUTERS, OR JUST RELAX. OPEN 365 DAYS A YEAR (SERVING 200-400 TEENS WEEKLY).
    Expenses $223,991 · revenue $57,418
  • THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES SERVES 100-500 TEENS WEEKLY. CONCERTS ARE ALSO HELD FOR A VARIETY OF ARTISTS WHICH ARE OPEN TO THE PUBLIC.
    Expenses $182,186 · revenue $230,830
  • HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY).
    Expenses $8,126
  • ART AND CULTURE PROGRAMS, PROVIDING SPACE FOR INDOOR AND OUTDOOR MURALS, INFORMAL ART PROJECTS, FILM SCREENING, POETRY SLAMS, ACADEMIC TUTORING, COMMUNITY CULTURAL EVENTS, ALL FREE (SERVING 10-30 TEENS WEEKLY).

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
68-0482910
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,059,798
Income (IRS master file)
$425,390

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$425,390$432,662$1,059,798XML
990December 2023$240,057$333,478$1,067,404XML
990December 2022$322,461$287,882$1,160,925IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 68-0482910).

Questions about PETALUMA PHOENIX CENTER INC

What is the EIN of PETALUMA PHOENIX CENTER INC?
The employer identification number (EIN) of PETALUMA PHOENIX CENTER INC is 68-0482910.
Is PETALUMA PHOENIX CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to PETALUMA PHOENIX CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PETALUMA PHOENIX CENTER 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 PETALUMA PHOENIX CENTER 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 PETALUMA PHOENIX CENTER 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 PETALUMA PHOENIX CENTER INC?
The 990 for the year ended December 31, 2024 names JAMES AGIUS III.
Who are the officers and directors of PETALUMA PHOENIX CENTER INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $49,596 (TOM GAFFEY, DIRECTOR/ THEATER MANAGER).
How much revenue does PETALUMA PHOENIX CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $425,390, expenses of $432,662 and total assets of $1,059,798 at year end.

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