Nonprofit · EIN 83-2017770
222 HEALDSBURG PERFORMING ARTS
Tax-exempt · HEALDSBURG, CA 95448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $364,145 | $399,699 | -$35,554 | $75,253 | $46,877 | $28,376 |
| December 31, 2023 | 990 | $406,594 | $441,783 | -$35,189 | $90,842 | $26,912 | $63,930 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $222,409
- of which government grants
- $20,000
- Program service revenue
- $141,736
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $10,670
- Salaries, compensation and benefits (total)
- $11,879
- Professional fundraising fees
- $0
- Legal fees
- $35,875
- Accounting fees
- $2,254
- Occupancy
- $39,000
- Travel
- $2,144
- Depreciation
- $16,805
- Program services (functional)
- $358,021
- Management and general (functional)
- $41,678
Balance sheet and other
- Total assets, start of year
- $90,842
- Total assets, end of year
- $75,253
- Total liabilities, end of year
- $46,877
- Net assets, end of year
- $28,376
- Land, buildings and equipment
- $61,330
- Gross receipts
- $364,145
- Employees
- 3
- Volunteers
- 30
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Linda Hillel | Board Secretary Trustee or director, Officer | 1 | $0 |
| Jon Eisenberg | Board President Trustee or director, Officer | 1 | $0 |
| Michael Gilpin | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Jenny Gilpin | Board Member Trustee or director | 1 | $0 |
| Paul Mahder | Executive Director Trustee or director, Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Gilpin | Board Member Trustee or director | 1 | $0 |
| Paul Mahder | Executive Director Officer | 40 | $0 |
| Linda Hillel | Board Secretary Officer | 1 | $0 |
| Jon Eisenberg | Board President Officer | 1 | $0 |
| Michael Gilpin | Board Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 HEALDSBURG AVE, HEALDSBURG, CA 95448-4104
- In care of
- % PAUL MAHDER
- Mailing address (990-N for 2020)
- 222 Healdsburg Avenue, Healdsburg CA 95448
- Principal officer (990 for 2024)
- The 222, 222 Healdsburg Ave, Healdsburg, CA 95448
- Principal officer (990-N for 2020)
- Paul Mahder, 530A Prince Avenue, Healdsburg CA 95448
- Signed the 990
- Paul Mahder, Executive Director
- Phone
- (707) 473-9152
- Website
- www.the222.org
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2017770 or by the name 222 HEALDSBURG PERFORMING ARTS.
- 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
Create outstanding events and experiences in the performing arts as a prime dynamic of connection within our community. Recognize and encourage youth participation in the arts as an investment in our long term cultural vitality. Strengthen the interaction between artists, audiences and the community.
Program accomplishments
- The organization curated and presented a total of 72 cultural events during the year, including 9 jazz concerts, 8 classical music performances, 20 literary readings, 14 community gatherings, 4 choral performances, 6 film screenings, 6 opera programs, and 5 dance events. These programs served an estimated 5,300 attendees, promoting access to the arts and enriching the cultural life of the community.Expenses $358,021 · grants $25 · revenue $141,736
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2017770
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $212,223
- Income (IRS master file)
- $622,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $364,145 | $399,699 | $75,253 | XML |
| 990 | December 2023 | $406,594 | $441,783 | $90,842 | XML |
| 990 | December 2022 | $262,779 | $243,729 | $177,255 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Paul Mahder | December 31, 2020 | ≤ $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 83-2017770).
Questions about 222 HEALDSBURG PERFORMING ARTS
- What is the EIN of 222 HEALDSBURG PERFORMING ARTS?
- The employer identification number (EIN) of 222 HEALDSBURG PERFORMING ARTS is 83-2017770.
- Is 222 HEALDSBURG PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to 222 HEALDSBURG PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 222 HEALDSBURG PERFORMING ARTS 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 222 HEALDSBURG PERFORMING ARTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 222 HEALDSBURG PERFORMING ARTS 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 222 HEALDSBURG PERFORMING ARTS?
- The 990 for the year ended December 31, 2024 names The 222.
- Who are the officers and directors of 222 HEALDSBURG PERFORMING ARTS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does 222 HEALDSBURG PERFORMING ARTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,145, expenses of $399,699 and total assets of $75,253 at year end.
Other nonprofits in HEALDSBURG
- TRUE WEST FILM CENTER EIN 47-2085577 · last filed 990 for 2024
- HEALDSBURG JAZZ FESTIVAL INC EIN 71-0910474 · last filed 990 for 2025
- HEALDSBURG PERFORMING ARTS THEATER INC EIN 68-0470571 · last filed 990 for 2025
- WARNECKE INSTITUTE INC EIN 20-4401473 · last filed 990 for 2025
- TILE HERITAGE FOUNDATION EIN 68-0135531 · last filed 990 for 2025
- HEALDSBURG CENTER FOR THE ARTS EIN 72-1571075 · last filed 990 for 2025
- HEALDSBURG COMMUNITY CHORUS EIN 20-5992820 · last filed 990-EZ for 2025
- SONOMA ART SCHOOL INC EIN 99-0883262 · last filed 990-EZ for 2025
All nonprofits in HEALDSBURG · California · Arts, culture and humanities