Nonprofit · EIN 81-1533942
THELOSTCHURCHORG INC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $647,699 | $647,424 | $275 | $54,879 | $188,099 | -$133,220 |
| December 31, 2023 | 990 | $642,518 | $682,564 | -$40,046 | $47,884 | $181,379 | -$133,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,018
- of which government grants
- $37,365
- Program service revenue
- $359,681
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,651
- Compensation of officers, directors and key employees
- $56,360
- Other salaries and wages
- $232,882
- Salaries, compensation and benefits (total)
- $317,956
- Professional fundraising fees
- $0
- Accounting fees
- $11,130
- Occupancy
- $48,968
- Travel
- $1,150
- Program services (functional)
- $340,486
- Management and general (functional)
- $255,345
- Fundraising (functional)
- $51,593
Balance sheet and other
- Total assets, start of year
- $47,884
- Total assets, end of year
- $54,879
- Total liabilities, end of year
- $188,099
- Net assets, end of year
- -$133,220
- Net assets without donor restrictions
- -$133,220
- Gross receipts
- $647,699
- Employees
- 28
- Volunteers
- 15
- Year formed
- 2016
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Cline | President Trustee or director, Officer | 30 | $50,600 |
| Elizabeth Cline | Marketing Dir Trustee or director | 5 | $5,760 |
| Josh Kirschenbaum | Chairman Trustee or director, Officer | 2 | $0 |
| Marg Tobias | Treasurer Trustee or director, Officer | 2 | $0 |
| Jerod Schultz | Secretary Trustee or director, Officer | 1 | $0 |
| Aimee Bolter Campbell | Director Trustee or director | 1 | $0 |
| Dawn Mermer | Director Trustee or director | 1 | $0 |
| Sandheep Surendran | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Cline | President Trustee or director, Officer | 30 | $50,597 |
| Elizabeth Cline | Marketing Dir Trustee or director | 5 | $8,710 |
| Josh Kirschenbaum | Chairman Trustee or director, Officer | 1 | $0 |
| Marg Tobias | Treasurer Trustee or director, Officer | 2 | $0 |
| Jerod Schultz | Secretary Trustee or director, Officer | 2 | $0 |
| Aimee Bolter Campbell | Director Trustee or director | 1 | $0 |
| Dawn Mermer | Director Trustee or director | 1 | $0 |
| Sandheep Surendran | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 65 CAPP ST, SAN FRANCISCO, CA 94103-3616
- Mailing address (990-N for 2016)
- 65 Capp Street, San Francisco CA 94103
- Principal officer (990 for 2024)
- Brett Cline, 65 CAPP STREET, SAN FRANCISCO, CA 94103
- Principal officer (990-N for 2016)
- Brett Douglas Cline, 65 Capp Street, San Francisco CA 94103
- Signed the 990
- Brett Cline, President
- Phone
- (415) 218-0593
- Website
- www.thelostchurch.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1533942 or by the name THELOSTCHURCHORG 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
We create-sustain-defend spaces for Live Performances. We are a group of Artists, Musicians and Industry Professionals dedicated to the belief that people need beautiful, intimate performance spaces to share their ideas, stories and arts.
Program accomplishments
- Our goal is to create a network of Performance Parlors that can host and nurture local and touring artists in a way that the larger spaces never can...for there are far more Artists who can fill a 49 seat theater, than can fill a 490 seat theater. Furthermore, there are already established business models to keep the larger spaces alive.Expenses $340,486 · grants $5,651 · revenue $359,681
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
- 81-1533942
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $54,879
- Income (IRS master file)
- $647,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $647,699 | $647,424 | $54,879 | IRS |
| 990 | December 2023 | $642,518 | $682,564 | $47,884 | XML |
| 990 | December 2022 | $562,953 | $551,055 | $86,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Brett Douglas Cline | February 28, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1533942).
Questions about THELOSTCHURCHORG INC
- What is the EIN of THELOSTCHURCHORG INC?
- The employer identification number (EIN) of THELOSTCHURCHORG INC is 81-1533942.
- Is THELOSTCHURCHORG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THELOSTCHURCHORG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THELOSTCHURCHORG 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 THELOSTCHURCHORG 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 THELOSTCHURCHORG 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 THELOSTCHURCHORG INC?
- The 990 for the year ended December 31, 2024 names Brett Cline.
- Who are the officers and directors of THELOSTCHURCHORG INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $50,600 (Brett Cline, President).
- How much revenue does THELOSTCHURCHORG INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $647,699, expenses of $647,424 and total assets of $54,879 at year end.
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