Nonprofit · EIN 86-1328857
FOXHOLE THEATER COMPANY
Tax-exempt · ANAHEIM, CA 92804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $249 | -$249 | $174 | – | $174 |
| December 31, 2024 | 990-EZ | $0 | $326 | -$326 | $423 | $0 | $423 |
| December 31, 2023 | 990-EZ | $0 | $27 | -$27 | $722 | $0 | $722 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $249
Balance sheet and other
- Total assets, start of year
- $423
- Total assets, end of year
- $174
- Total liabilities, end of year
- –
- Net assets, end of year
- $174
- Cash, savings and investments
- $174
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Duff | President | 0 | $0 |
| Helen Carey | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Duff | President | 0 | $0 |
| Helen Carey | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Duff | President | 0 | $0 |
| Helen Carey | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1617 S GARY ST, ANAHEIM, CA 92804-6113
- In care of
- % MICHAEL DUFF
- Signed the 990-EZ
- Katherine Connor Duff, Company Head
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1328857 or by the name FOXHOLE THEATER COMPANY.
- 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
To help veterans with their PTSD We are currently trying to dissolve the company
Program accomplishments
- This company is currently being dissolved and is inactive.
- This company is currently working on being dissolved and is no longer active.
- This company is currently working on being dissolved and is no longer active.
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1328857
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $249 | $174 | IRS |
| 990-EZ | December 2024 | $0 | $326 | $423 | IRS |
| 990-EZ | December 2023 | $0 | $27 | $722 | XML |
| 990-EZ | December 2022 | – | – | – | 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 86-1328857).
Questions about FOXHOLE THEATER COMPANY
- What is the EIN of FOXHOLE THEATER COMPANY?
- The employer identification number (EIN) of FOXHOLE THEATER COMPANY is 86-1328857.
- Is FOXHOLE THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FOXHOLE THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOXHOLE THEATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FOXHOLE THEATER COMPANY 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 FOXHOLE THEATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FOXHOLE THEATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FOXHOLE THEATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $249 and total assets of $174 at year end.
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