Nonprofit · EIN 84-3624282
CALVIN SIMMONS THEATRE
Tax-exempt · EMERYVILLE, CA 94608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $24,569 | -$24,569 | $39,603,584 | $9,557,560 | $30,046,024 |
| June 30, 2024 | 990 | $13,257,373 | $19,530 | $13,237,843 | $44,327,918 | $14,257,325 | $30,070,593 |
| June 30, 2023 | 990 | $9,582,800 | $10,118 | $9,572,682 | $23,832,750 | $7,000,000 | $16,832,750 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $19,101
- Management and general (functional)
- $24,569
Balance sheet and other
- Total assets, start of year
- $44,327,918
- Total assets, end of year
- $39,603,584
- Total liabilities, end of year
- $9,557,560
- Net assets, end of year
- $30,046,024
- Land, buildings and equipment
- $39,567,718
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 3
- 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 |
|---|---|---|---|
| Stephen Rexrode | Treasurer/Secretary Trustee or director, Officer | 2 | $0 |
| Gala Vaught | Board Member unitil March 25 Trustee or director | 2 | $0 |
| Terri Trotter | President Trustee or director, Officer | 2 | $0 |
| Ajit Dhillon | President until Jan 25 Trustee or director | 2 | $0 |
| Katherine Dunmire | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gala Vaught | Secretary Trustee or director, Officer | 2 | $0 |
| Ajit Dhillon | President Trustee or director, Officer | 2 | $0 |
| Stephen Rexrode | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GALA VAUGHT | SECRETARY Trustee or director, Officer | 2 | $0 |
| AJIT DHILLON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN REXRODE | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1475 POWELL ST STE 101, EMERYVILLE, CA 94608-2026
- In care of
- % DAVID DIAL
- Mailing address (990-N for 2020)
- 1475 POWELL STREET NO 101, EMERYVILLE CA 94608
- Principal officer (990 for 2024)
- Stephen Rexrode, 1475 Powell Street 101, Emeryville, CA 94608
- Principal officer (990-N for 2020)
- GALA VAUGHT, 1475 POWELL STREET NO 101, EMERYVILLE CA 94608
- Signed the 990
- Stephen Rexrode, Treasurer
- Phone
- (510) 734-7610
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3624282 or by the name CALVIN SIMMONS 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
Calvin Simmons Theatre (CST) preserves and shares the historic resource of the Calvin Simmons Theatre. We promote and foster the community's understanding and appreciation of its diverse cultures through the performing arts. We serve as an affordable home for arts theatre. We promote and foster the community's understanding and appreciation of its diverse cultures through the performing arts. We serve as an affordable home for arts organizations throughout Oakland and the greater East Bay.
Program accomplishments
- Calvin Simmons Theatre - Organization is refurbishing The Simmons Theatre. Expenses for the theatre rehabilitation have been capitalized..
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 84-3624282
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $39,603,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $24,569 | $39,603,584 | IRS |
| 990 | June 2024 | $13,257,373 | $19,530 | $44,327,918 | IRS |
| 990 | June 2023 | $9,582,800 | $10,118 | $23,832,750 | XML |
| 990 | June 2022 | $7,322,195 | $85,613 | $7,259,948 | IRS |
| 990-N for 2020 Officer: GALA VAUGHT | June 30, 2021 | ≤ $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 84-3624282).
Questions about CALVIN SIMMONS THEATRE
- What is the EIN of CALVIN SIMMONS THEATRE?
- The employer identification number (EIN) of CALVIN SIMMONS THEATRE is 84-3624282.
- Is CALVIN SIMMONS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CALVIN SIMMONS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVIN SIMMONS THEATRE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALVIN SIMMONS 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 CALVIN SIMMONS 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 CALVIN SIMMONS THEATRE?
- The 990 for the year ended June 30, 2025 names Stephen Rexrode.
- Who are the officers and directors of CALVIN SIMMONS THEATRE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CALVIN SIMMONS THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $24,569 and total assets of $39,603,584 at year end.
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