Nonprofit · EIN 77-0014788
CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC
Tax-exempt · SAN JOSE, CA 95172
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,118,580 | $1,308,724 | $809,856 | $956,386 | $422,193 | $534,193 |
| August 31, 2024 | 990 | $1,049,296 | $1,296,741 | -$247,445 | $178,516 | $454,179 | -$275,663 |
| August 31, 2023 | 990 | $896,854 | $1,390,729 | -$493,875 | $364,426 | $392,644 | -$28,218 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,802,819
- of which government grants
- $144,315
- Program service revenue
- $367,902
- Investment income
- $1,425
- Net income from fundraising events
- -$43,565
- Net income from sales of inventory
- -$10,001
- Other revenue
- -$53,566
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $298,519
- Other salaries and wages
- $457,013
- Salaries, compensation and benefits (total)
- $841,191
- Professional fundraising fees
- $3,000
- Legal fees
- $3,861
- Accounting fees
- $17,950
- Occupancy
- $85,807
- Travel
- $10,542
- Depreciation
- $25,854
- Program services (functional)
- $1,018,678
- Management and general (functional)
- $146,693
- Fundraising (functional)
- $143,353
Balance sheet and other
- Total assets, start of year
- $178,516
- Total assets, end of year
- $956,386
- Total liabilities, end of year
- $422,193
- Net assets, end of year
- $534,193
- Land, buildings and equipment
- $90,136
- Net assets without donor restrictions
- -$373,749
- Net assets with donor restrictions
- $907,942
- Gross receipts
- $2,232,397
- Employees
- 57
- Volunteers
- 65
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| Lisa Mallette | Executive Artistic Director Officer | 40 | $173,412 | $34,725 |
| Anne Younan | General Manager Officer | 40 | $90,382 | $0 |
| Dena Behnam | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Christy Martin | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| Clint Moore | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| Michael Mulhern | Director Trustee or director | 3 | $0 | $0 |
| Caitlin Papp | Director Trustee or director | 3 | $0 | $0 |
| Paul Resch | DIRECTOR, INTERIM SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| Samantha Resch | Director (THROUGH 9/2024) Trustee or director | 3 | $0 | $0 |
| Karen DeHart | DIRECTOR Trustee or director | 3 | $0 | $0 |
| Ben Hemmen | DIRECTOR Trustee or director | 3 | $0 | $0 |
| Feroze Taraporevala | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHERYL BARKER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MOHAMED ISMAIL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ROY LEONARD | DIRECTOR Trustee or director | 3 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNY MARTELL | DIRECTOR Trustee or director | 3 | $0 |
| CHARLIE MCCOLLUM | DIRECTOR Trustee or director | 3 | $0 |
| BRIAN O'NEILL | DIRECTOR Trustee or director | 3 | $0 |
| MEREDITH ORR | DIRECTOR Trustee or director | 3 | $0 |
| RAY RENATI | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Mallette | Executive Artistic Director Officer | 40 | $201,733 | $1,317 |
| Anne Younan | General Manager Officer | 40 | $86,567 | $1,433 |
| Deb Anderson | Director (THROUGH 8/2024) Trustee or director | 1 | $0 | $0 |
| Dena Behnam | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Christy Martin | President Trustee or director, Officer | 3 | $0 | $0 |
| Clint Moore | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Michael Mulhern | Director Trustee or director | 1 | $0 | $0 |
| Caitlin Papp | Director Trustee or director | 1 | $0 | $0 |
| Paul Resch | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Samantha Resch | Director Trustee or director | 1 | $0 | $0 |
| Karen DeHart | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Ben Hemmen | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Feroze Taraporevala | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Mallette | Executive Artistic Director Officer | 40 | $247,292 | $1,444 |
| Anne Younan | General Manager Officer | 40 | $81,719 | $1,075 |
| Deb Anderson | Director Trustee or director | 5 | $0 | $0 |
| Dena Behnam | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Kristin Brownstone | Director Trustee or director | 5 | $0 | $0 |
| Christy Martin | President Trustee or director, Officer | 5 | $0 | $0 |
| Charlie McCollum | Director Trustee or director | 5 | $0 | $0 |
| Clint Moore | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Michael Mulhern | Director Trustee or director | 5 | $0 | $0 |
| Caitlin Papp | Director Trustee or director | 5 | $0 | $0 |
| Joanna Rauh | Director Trustee or director | 5 | $0 | $0 |
| Paul Resch | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| Samantha Resch | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 720640, SAN JOSE, CA 95172-0640
- In care of
- % ANNE YOUNAN
- Principal officer (990 for 2024)
- LISA MALLETTE, PO BOX 720640, SAN JOSE, CA 95172
- Signed the 990
- LISA MALLETTE, EXEC ARTISTIC DIR.
- Phone
- (408) 295-4200
- Website
- HTTP://CLTC.ORG
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0014788 or by the name CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC.
- 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
City Lights Theater Company creates provocative live productions that build community by engaging, inspiring, and challenging audiences and artists alike.
Program accomplishments
- See Schedule OExpenses $451,147 · revenue $473,807
- See Schedule Orevenue $25,030
- See Schedule OExpenses $12,643 · revenue $17,965
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
- 77-0014788
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $956,386
- Income (IRS master file)
- $2,232,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,118,580 | $1,308,724 | $956,386 | XML |
| 990 | August 2024 | $1,049,296 | $1,296,741 | $178,516 | XML |
| 990 | August 2023 | $896,854 | $1,390,729 | $364,426 | XML |
| 990 | August 2022 | $1,386,256 | $1,230,522 | $838,808 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 77-0014788).
Questions about CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC
- What is the EIN of CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC?
- The employer identification number (EIN) of CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC is 77-0014788.
- Is CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE 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 CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC 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 CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC 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 CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC?
- The 990 for the year ended August 31, 2025 names LISA MALLETTE.
- Who are the officers and directors of CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC?
- The 990 for the year ended August 31, 2025 lists 20 people; 2 received compensation from the organization, the highest $173,412 (Lisa Mallette, Executive Artistic Director).
- How much revenue does CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,118,580, expenses of $1,308,724 and total assets of $956,386 at year end.
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All nonprofits in SAN JOSE · California · Arts, culture and humanities