Nonprofit · EIN 86-0477969
PHOENIX PERFORMING ARTS CENTER INC
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,866,984 | $2,924,436 | -$57,452 | $7,144,444 | $317,140 | $6,827,304 |
| June 30, 2024 | 990 | $3,830,109 | $3,561,957 | $268,152 | $7,116,013 | $295,418 | $6,820,595 |
| June 30, 2023 | 990 | $7,069,523 | $2,234,503 | $4,835,020 | $6,699,275 | $205,835 | $6,493,440 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $444,504
- of which government grants
- $45,650
- Program service revenue
- $2,046,323
- Investment income
- $265,591
- Net income from fundraising events
- $98,437
- Other revenue
- $110,566
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $279,541
- Other salaries and wages
- $1,181,984
- Salaries, compensation and benefits (total)
- $1,699,125
- Professional fundraising fees
- $0
- Accounting fees
- $18,300
- Travel
- $8,114
- Depreciation
- $83,539
- Program services (functional)
- $2,324,291
- Management and general (functional)
- $276,361
- Fundraising (functional)
- $323,784
Balance sheet and other
- Total assets, start of year
- $7,116,013
- Total assets, end of year
- $7,144,444
- Total liabilities, end of year
- $317,140
- Net assets, end of year
- $6,827,304
- Land, buildings and equipment
- $220,624
- Net assets without donor restrictions
- $6,624,536
- Net assets with donor restrictions
- $202,768
- Gross receipts
- $2,933,732
- Employees
- 224
- Volunteers
- 114
- Year formed
- 1983
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| MARK METTES | CEO, PRESIDE Trustee or director, Officer | 40 | $154,119 | $26,682 |
| LAURENE AUSTIN | DIR DEVELOPM Trustee or director, Officer | 40 | $91,386 | $7,354 |
| ALAN AUGENSTEIN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| GERALD BOHULANO | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON BRAUNSTEIN | MEMBER Trustee or director | 1 | $0 | $0 |
| NEERAJ CHAWLA | MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN DARBY | MEMBER Trustee or director | 1 | $0 | $0 |
| TOM EVANS | MEMBER Trustee or director | 1 | $0 | $0 |
| BOB FINGERMAN | CITY PHX - A Trustee or director | 1 | $0 | $0 |
| BECKY GONZALEZ | CHR FINANCE Trustee or director | 1 | $0 | $0 |
| DAWN HART | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JASON HAUTER | MEMBER Trustee or director | 1 | $0 | $0 |
| KIM HO | MEMBER Trustee or director | 1 | $0 | $0 |
| HALEY HOEKSTRA | MEMBER Trustee or director | 1 | $0 | $0 |
| DELANEY KRAUSS HOXSIE | MEMBER Trustee or director | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN HOYT | MEMBER Trustee or director | 1 | $0 |
| CAMALEY JENNING | MEMBER Trustee or director | 1 | $0 |
| PHILIP KIM | MEMBER Trustee or director | 1 | $0 |
| JESSICA KOKAL | MEMBER Trustee or director | 1 | $0 |
| GREG MARSHALL | MEMBER Trustee or director | 1 | $0 |
| MITCH MENCHACA | MEMBER Trustee or director | 1 | $0 |
| MIGUEL MUNGUIA | MEMBER Trustee or director | 1 | $0 |
| BETH NICASTRO | MEMBER Trustee or director | 1 | $0 |
| MIKE PARRISH | CO-VICE CHAI Trustee or director, Officer | 4 | $0 |
| DEREK PETERSEN | MEMBER Trustee or director | 1 | $0 |
| JONATHAN POURE | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE QUINCY | CO VICE-CHAI Trustee or director, Officer | 4 | $0 |
| BEATRICE ROCKLIN | MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER RODRIGUEZ | MEMBER Trustee or director | 1 | $0 |
| ERIKA RUBIO | MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER RUDE | MEMBER Trustee or director | 1 | $0 |
| MICHAEL SILLYMAN | MEMBER Trustee or director | 1 | $0 |
| JASON SYMCHAK | MEMBER Trustee or director | 1 | $0 |
| JENNIFER HOLSMAN TETREAULT | IMMEDIATE PA Trustee or director, Officer | 4 | $0 |
| VICTORIA WILLIAMS | CHAIR Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK METTES | CEO PRESIDEN Trustee or director, Officer | 40 | $150,437 | $24,510 |
| LAURENE AUSTIN | DIRECTOR OF Trustee or director, Officer | 40 | $91,547 | $7,435 |
| ALAN AUGENSTEIN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| GERALD BOHULANO | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON BRAUNSTEIN | MEMBER Trustee or director | 1 | $0 | $0 |
| JILL CLARK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| TOM EVANS | MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| KAAREN-LYN GRAVES | MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN HART | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON HAUTER | MEMBER Trustee or director | 1 | $0 | $0 |
| KIM HO | MEMBER Trustee or director | 1 | $0 | $0 |
| DELANEY KRAUSS HOXSIE | MEMBER Trustee or director | 1 | $0 | $0 |
| DR BATTINTO L BATTS JR | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG MARSHALL | MEMBER Trustee or director | 1 | $0 | $0 |
| MITCH MENCHACA | MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH MONTGOMERY | MEMBER Trustee or director | 1 | $0 | $0 |
| MIGUEL MUNGUIA | MEMBER Trustee or director | 1 | $0 | $0 |
| BETH NICASTRO | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE PARRISH | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| DEREK PETERSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN POURE | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE QUINCY | MEMBER Trustee or director | 1 | $0 | $0 |
| BEATRICE ROCKLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER RODRIGUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SILLYMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON SYMCHAK | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HOLSMAN TETREAULT | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TANIA TORRES | MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA WILLIAMS | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK METTES | CEO PRESIDEN Trustee or director, Officer | 40 | $153,614 | $666 |
| LAURENE AUSTIN | DIRECTOR OF Trustee or director, Officer | 40 | $85,560 | $666 |
| ALAN AUGENSTEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA BERMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| GERALD BOHULANO | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON BRAUNSTEIN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CHAN | MEMBER Trustee or director | 1 | $0 | $0 |
| JILL CLARK | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK DOSTAL | MEMBER Trustee or director | 1 | $0 | $0 |
| TOM EVANS | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT FRERICHS | MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| KAAREN-LYN GRAVES | MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN HART | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON HAUTER | MEMBER Trustee or director | – | $0 | $0 |
| KIM HO | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY JEWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| DR BATTINTO L BATTS JR | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN WELDON JR | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA LARSON | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG MARSHALL | MEMBER Trustee or director | – | $0 | $0 |
| MITCH MENCHACA | MEMBER Trustee or director | 1 | $0 | $0 |
| PEDRO MIRANDA | MEMBER Trustee or director | – | $0 | $0 |
| ELIZABETH MONTGOMERY | MEMBER Trustee or director | 1 | $0 | $0 |
| MIGUEL MUNGUIA | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL J O'CONNOR | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE PARRISH | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JONATHAN POURE | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE QUINCY | MEMBER Trustee or director | 1 | $0 | $0 |
| BEATRICE ROCKLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER RODRIGUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SILLYMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON SYMCHAK | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER HOLSMAN TETREAULT | CHAIR Trustee or director | – | $0 | $0 |
| TANIA TORRES | MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA WILLIAMS | VICE CHAIR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 E MONROE ST, PHOENIX, AZ 85004-2335
- Principal officer (990 for 2024)
- MARK METTES, 222 E MONROE, PHOENIX, AZ 85004
- Signed the 990
- MARK METTES, CEO, PRESIDENT
- Phone
- (602) 254-7399
- Website
- WWW.HERBERGERTHEATER.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
WE ARE ARIZONA'S CENTER STAGE, ENGAGING THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATE CONVERSATION, AND INSPIRE CONNECTIONS WITH THE ARTS.
Program accomplishments
- THE HERBERGER THEATER IS A 501(C)(3) ARIZONA NON-PROFIT ORGANIZATION THAT ENGAGES THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATES CONVERSATION AND INSPIRES CONNECTIONS WITH THE ARTS. OPENED IN 1989 AND FULLY RENOVATED IN 2010, THE HERBERGER THEATER OFFERS THREE THEATER VENUES, ART GALLERY, PLAZA, OUTDOOR PAVILION WITH STAGE, AND RENTABLE EVENT SPACE FOR A VARIETY OF COMMUNITY USES. THE HERBERGER THEATER HOSTS A DIVERSE RANGE OF DRAMATIC, DANCE AND MUSICAL PERFORMANCES; IS HOME TO LOCAL THEATER AND DANCE COMPANIES; ITS GALLERY PROVIDES A VENUE FOR ARIZONA ARTISTS TO PRESENT THEIR WORKS; AND A PLAZA THAT HOSTS CIVIC AND ARTS EVENTS. PROCEEDS FROM ANNUAL FUNDRAISING BENEFITS ITS YOUTH OUTREACH PROGRAMS, DESIGNED TO GIVE ARIZONA CHILDREN (AGES 3-19) OPPORTUNITIES TO EXCEL, LEARN AND HEAL THROUGH EXPERIENCE WITH THE ARTS. OVER THE LAST 36 YEARS, 4.7 MILLION PATRONS HAVE ENJOYED MORE THAN 18,000 PERFORMANCES AT THE HERBERGER THEATER.Expenses $2,324,291 · revenue $2,046,323
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
- 86-0477969
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $7,144,444
- Income (IRS master file)
- $2,933,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,866,984 | $2,924,436 | $7,144,444 | XML |
| 990 | June 2024 | $3,830,109 | $3,561,957 | $7,116,013 | XML |
| 990 | June 2023 | $7,069,523 | $2,234,503 | $6,699,275 | XML |
| 990 | June 2022 | $2,439,454 | $1,783,362 | $1,839,465 | 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 86-0477969).
Questions about PHOENIX PERFORMING ARTS CENTER INC
- What is the EIN of PHOENIX PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of PHOENIX PERFORMING ARTS CENTER INC is 86-0477969.
- Is PHOENIX PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PHOENIX PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX PERFORMING ARTS CENTER 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 PHOENIX PERFORMING ARTS CENTER INC 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 PHOENIX PERFORMING ARTS CENTER INC 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 PHOENIX PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 names MARK METTES.
- Who are the officers and directors of PHOENIX PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 35 people; 2 received compensation from the organization, the highest $154,119 (MARK METTES, CEO, PRESIDE).
- How much revenue does PHOENIX PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,866,984, expenses of $2,924,436 and total assets of $7,144,444 at year end.
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