Nonprofit · EIN 84-3067984
RESTORATION COMMUNITY ARTS
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $685,771 | $528,122 | $157,649 | $49,255 | $714 | $48,541 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $556,550
- Investment income
- $844
- Net income from sales of inventory
- $106,069
- Other revenue
- $128,377
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $271,688
- Salaries, compensation and benefits (total)
- $288,992
- Professional fundraising fees
- $0
- Accounting fees
- $15,838
- Occupancy
- $53,818
- Depreciation
- $19,857
- Program services (functional)
- $328,731
- Management and general (functional)
- $199,391
Balance sheet and other
- Total assets, start of year
- $627,791
- Total assets, end of year
- $49,255
- Total liabilities, end of year
- $714
- Net assets, end of year
- $48,541
- Land, buildings and equipment
- $33,363
- Net assets without donor restrictions
- $48,541
- Gross receipts
- $692,819
- Employees
- 0
- Volunteers
- 85
- Year formed
- 2019
- 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 |
|---|---|---|---|
| MATTHEW GRUBB | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MARK BURROUGHS | VICE PRESIDENT AND SECRETARY Trustee or director, Officer | 4 | $0 |
| MARK WOLF | TREASURER Trustee or director, Officer | 4 | $0 |
| MIKE LOPEZ | BOARD MEMBER Trustee or director | 4 | $0 |
| FRANK ARMALINI | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 301 E GRAND AVE, ESCONDIDO, CA 92025-3301
- In care of
- % TIMOTHY SPIVEY
- Mailing address (990-N for 2020)
- 301 E GRAND AVE, ESCONDIDO CA 920253301
- Principal officer (990 for 2024)
- MATTHEW GRUBB, 301 E GRAND AVE, ESCONDIDO, CA 92025
- Principal officer (990-N for 2020)
- Timothy Spivey, 301 E GRAND AVE, ESCONDIDO CA 920253301
- Signed the 990
- MATTHEW GRUBB, PRESIDENT
- Phone
- (760) 206-6022
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
RESTORATION COMMUNITY ARTS EXISTS TO REVITALIZE COMMUNITIES THROUGH THE ARTS BY RESTORING THEATERS IN THE DOWNTOWN CORRIDOR AND PROVIDING AFFORDABLE, STATE-OF-THE-ART FACILITIES, EDUCATION AND ACCESS TO THE PERFORMING ARTS THROUGH STRATEGIC PARTNERSHIPS AND HIGH-QUALITY PROGRAMMING.
Program accomplishments
- EVENTS - EVENTS INCLUDES BUT IS NOT LIMITED TO A GATHERING OF PEOPLE FOCUSED AROUND BRINGING ATTENTION TO A SPECIFIC REASON OR A SPECIAL OCCASION, SUCH AS A CONCERT, SOCIAL GATHERING, DANCE, OR OTHER.Expenses $186,904 · revenue $394,772
- MUSIC - MUSIC PERFORMANCES INCLUDES BUT IS NOT LIMITED TO MUSIC CONCERTS OF BANDS OR INDIVIDUALS PRESENTING MUSIC AS EITHER COVER BANDS OR ORIGINAL MUSIC BEFORE A LIVE AUDIENCE IN A SPECIFIC PLACE.Expenses $58,369
- THEATRE - THEATRE PERFORMANCES INCLUDES BUT IS NOT LIMITED TO A COLLABORATIVE FORM OF PERFORMING ART THAT USES LIVE PERFORMERS, TO PRESENT THE EXPERIENCE OF A REAL OR IMAGINED EVENT BEFORE A LIVE AUDIENCE IN A SPECIFIC PLACE.Expenses $45,661 · revenue $114,184
- OTHERSExpenses $37,797 · revenue $47,595
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
- 84-3067984
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $49,255
- Income (IRS master file)
- $692,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $493,452 | $441,087 | $340,228 | IRS |
| 990 | June 2022 | $429,477 | $317,654 | $159,806 | IRS |
| 990-N for 2020 Officer: Timothy Spivey | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RESTORATION COMMUNITY ARTS
- What is the EIN of RESTORATION COMMUNITY ARTS?
- The employer identification number (EIN) of RESTORATION COMMUNITY ARTS is 84-3067984.
- Is RESTORATION COMMUNITY ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESTORATION COMMUNITY ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION COMMUNITY 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 RESTORATION COMMUNITY ARTS 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 RESTORATION COMMUNITY ARTS 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 RESTORATION COMMUNITY ARTS?
- The 990 for the year ended June 30, 2025 names MATTHEW GRUBB.
- Who are the officers and directors of RESTORATION COMMUNITY ARTS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RESTORATION COMMUNITY ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $685,771, expenses of $528,122 and total assets of $49,255 at year end.
Other nonprofits in ESCONDIDO
- CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION EIN 33-0646517 · last filed 990 for 2025
- MOSAIC THEATRICALS INC EIN 93-2495768 · last filed 990 for 2024
- SAN DIEGO CHILDRENS DISCOVERY MUSEUM EIN 33-0912735 · last filed 990 for 2025
- A STEP BEYOND EIN 46-2857532 · last filed 990 for 2025
- SAN DIEGO ARCHAEOLOGICAL CENTER EIN 33-0574573 · last filed 990 for 2025
- CENTER STAGE THEATRICAL PRODUCTIONS EIN 77-0640440 · last filed 990 for 2024
- ECOVIVARIUM EIN 27-0492101 · last filed 990 for 2024
- STAR REPERTORY THEATRE EIN 46-0535695 · last filed 990 for 2024
All nonprofits in ESCONDIDO · California · Arts, culture and humanities