Nonprofit · EIN 84-1695823
PRESIDIO THEATRE
Tax-exempt · NOVATO, CA 94949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,493,670 | $294,781 | $6,198,889 | $69,232,273 | $4,183,062 | $65,049,211 |
| June 30, 2024 | 990 | $4,623,868 | $285,086 | $4,338,782 | $61,243,826 | $2,393,504 | $58,850,322 |
| June 30, 2023 | 990 | $3,793,137 | $207,586 | $3,585,551 | $55,891,911 | $1,380,371 | $54,511,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,403,451
- Program service revenue
- $90,219
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $24,695
- Depreciation
- $12,586
- Program services (functional)
- $34,127
- Management and general (functional)
- $258,513
- Fundraising (functional)
- $2,141
Balance sheet and other
- Total assets, start of year
- $61,243,826
- Total assets, end of year
- $69,232,273
- Total liabilities, end of year
- $4,183,062
- Net assets, end of year
- $65,049,211
- Land, buildings and equipment
- $6,293
- Net assets without donor restrictions
- $65,049,211
- Gross receipts
- $6,493,670
- Employees
- 153
- Volunteers
- 0
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RHEA SUH | PRESIDENT & CEO Officer | 1 | $0 | $672,522 | $60,261 |
| SA HARTMAN | FORMER CFO (LEFT 12/23) Former | 0 | $0 | $495,835 | $0 |
| VIKKI GARROD | DIRECTOR Trustee or director | 1 | $0 | $345,810 | $73,264 |
| LAUREN MCCLELLAND | CFO (AS OF 1/24) Officer | 1 | $0 | $361,051 | $51,032 |
| ASHLEY SMITH | SECRETARY Officer | 1 | $0 | $158,021 | $57,890 |
| CHRISTOPHER KENNEY | HIGHEST COMPENSATED EMPLOY Highest-paid employee | 37.5 | $141,542 | $0 | $0 |
| JENNIFER TAIT | HIGHEST COMPENSATED EMPLOY Highest-paid employee | 37.5 | $118,636 | $0 | $20,465 |
| MAXWELL GUSTAFSON | HIGHEST COMPENSATED EMPLOY Highest-paid employee | 37.5 | $126,970 | $0 | $11,210 |
| ROBERT MARTIN | FORMER EXECUTIVE DIRECTOR (LEFT 1/24) Former | 37.5 | $130,418 | $0 | $4,311 |
| BEN KRAMES | HIGHEST COMPENSATED EMPLOY Highest-paid employee | 37.5 | $130,638 | $0 | $0 |
| PATRICIA FARRELL | HIGHEST COMPENSATED EMPLOY Highest-paid employee | 37.5 | $128,236 | $0 | $1,282 |
| LILLIAN SCHWARTZ | EXECUTIVE DIRECTOR (AS OF 8/5/24) Trustee or director | 37.5 | $71,783 | $0 | $6,932 |
| MARGARET E HAAS | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE RASKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RHEA SUH | PRESIDENT & CEO Officer | 1 | $0 | $653,899 | $56,380 |
| SA HARTMAN | FORMER CFO (LEFT 12/23) Former | 1 | $0 | $459,413 | $75,491 |
| VIKKI GARROD | DIRECTOR Trustee or director | 1 | $0 | $319,361 | $66,882 |
| LAUREN MCCLELLAND | CFO (AS OF 1/24) Officer | 1 | $0 | $283,096 | $43,977 |
| THOMAS PETERS PHD | FORMER PRESIDENT & CEO (LE Former | 1 | $0 | $242,376 | $49,006 |
| ROBERT MARTIN | EXECUTIVE DIRECTOR Key employee | 40 | $183,283 | $0 | $31,580 |
| ASHLEY SMITH | SECRETARY Officer | 1 | $0 | $120,544 | $53,153 |
| MATTHEW KEEFE | HIGHEST COMPENSATED EMPLOYEE Highest-paid employee | 40 | $144,966 | $0 | $17,426 |
| ALEXANDRA DERBY | FORMER DIRECTOR (LEFT 12/2 Former | 1 | $0 | $137,118 | $0 |
| JENNIFER TAIT | HIGHEST COMPENSATED EMPLOYEE Highest-paid employee | 40 | $104,282 | $0 | $24,403 |
| CHRISTOPHER KENNEY | HIGHEST COMPENSATED EMPLOYEE Highest-paid employee | 40 | $118,437 | $0 | $0 |
| BEN KRAMES | HIGHEST COMPENSATED EMPLOYEE Highest-paid employee | 40 | $109,887 | $0 | $0 |
| JEFFRY GREGORY | HIGHEST COMPENSATED EMPLOYEE Highest-paid employee | 40 | $103,468 | $0 | $699 |
| MARGARET E HAAS | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE RASKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RHEA SUH | PRESIDENT & CEO Officer | 1 | $0 | $588,814 | $80,949 |
| SA HARTMAN | CFO Officer | 1 | $0 | $415,284 | $84,898 |
| THOMAS PETERS PHD | FORMER PRESIDENT & CEO (LEFT 09/21) Former | 1 | $0 | $402,936 | $68,640 |
| ALEXANDRA DERBY | FORMER DIRECTOR (LEFT 12/21) Former | 1 | $0 | $274,237 | $19,500 |
| VIKKI GARROD | DIRECTOR Trustee or director | 1 | $0 | $242,717 | $49,673 |
| ROBERT MARTIN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $152,383 | $0 | $29,052 |
| ASHLEY SMITH | SECRETARY Officer | 1 | $0 | $122,730 | $53,392 |
| MARGARET E HAAS | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE RASKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 HAMILTON LANDING STE 2, NOVATO, CA 94949-8262
- In care of
- % SID HARTMAN
- Principal officer (990 for 2024)
- LAUREN MCCLELLAND, 5 HAMILTON LANDING SUIT 2500, NOVATO, CA 94949
- Signed the 990
- LAUREN MCCLELLAND, CFO
- Phone
- (415) 464-2500
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-1695823 or by the name PRESIDIO THEATRE.
- 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
THE MISSION OF THE PRESIDIO THEATRE IS TO ENSURE THAT THE MAGIC OF LIVE PERFORMANCE IS ACCESSIBLE TO THE ENTIRE COMMUNITY.
Program accomplishments
- IN SUPPORTING THE ACTIVITIES OF THE MARIN COMMUNITY FOUNDATION, PRESIDIO THEATRE HAS BEEN ASSIGNED THE RESPONSIBILITY FOR OPERATING A COMMUNITY THEATRE IN THE PRESIDIO THEATRE DISTRICT OF SAN FRANCISCO, CALIFORNIA.Expenses $34,127 · revenue $90,219
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1695823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $69,232,273
- Income (IRS master file)
- $6,493,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,493,670 | $294,781 | $69,232,273 | XML |
| 990 | June 2024 | $4,623,868 | $285,086 | $61,243,826 | XML |
| 990 | June 2023 | $3,793,137 | $207,586 | $55,891,911 | XML |
| 990 | June 2022 | $5,657,067 | $191,961 | $51,418,275 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-1695823).
Questions about PRESIDIO THEATRE
- What is the EIN of PRESIDIO THEATRE?
- The employer identification number (EIN) of PRESIDIO THEATRE is 84-1695823.
- Is PRESIDIO THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PRESIDIO THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PRESIDIO THEATRE 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 PRESIDIO THEATRE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESIDIO THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESIDIO THEATRE?
- The 990 for the year ended June 30, 2025 names LAUREN MCCLELLAND.
- Who are the officers and directors of PRESIDIO THEATRE?
- The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization.
- How much revenue does PRESIDIO THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,493,670, expenses of $294,781 and total assets of $69,232,273 at year end.
Other nonprofits in NOVATO
- MARIN COMMUNITY FOUNDATION EIN 94-3007979 · last filed 990 for 2025
- MCF GIFT FUND INC EIN 68-0477815 · last filed 990 for 2025
- EQUATION CAMPAIGN AND GLOBAL CLIMATE LEGAL DEFENSE EIN 87-3636370 · last filed 990 for 2025
- PETER E HAAS JR FAMILY FUND EIN 14-1962681 · last filed 990 for 2025
- MATTHEW KELLY FAMILY FOUNDATION EIN 26-1151512 · last filed 990-PF for 2025
- DAGMAR DOLBY FUND EIN 47-5332690 · last filed 990 for 2025
- CERITY PARTNERS FOUNDATION EIN 51-0515757 · last filed 990 for 2025
- MARGARET E HAAS FUND EIN 51-0533111 · last filed 990 for 2025
All nonprofits in NOVATO · California · Philanthropy, voluntarism and grantmaking foundations