Nonprofit · EIN 87-4116204
LYRIC ROSE THEATRE
Tax-exempt (reinstated) · NEVADA CITY, CA 95959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $170,700 | $166,033 | $4,667 | $4,667 | $0 | $4,667 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,500
- Other income
- $158,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,458
- Salaries, compensation and benefits (total)
- $38,636
- Disbursements for charitable purposes
- $159,625
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $4,667
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,667
- Qualifying distributions
- $159,625
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Endacott-Hicks 11997 Crystal Wells Rd, Nevada City, CA 95959 | Director President | 40 | $4,900 |
| Tina Marie Kelley 311 Alta St, Apt A, Grass Valley, CA 95945 | Secretary | 5 | $1,558 |
| Benjamin Endacott-Hicks 11997 Crystal Wells Rd, Nevada City, CA 95959 | Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 11997 CRYSTAL WELLS RD, NEVADA CITY, CA 95959-9516
- Mailing address (990-N for 2021)
- 11997 Crystal Wells Rd, Nevada City CA 95959
- Principal officer (990-N for 2021)
- David Endacott-Hicks, 11997 Crystal Wells Rd, Nevada City CA 95959
- Signed the 990-PF
- David Endacott Hicks, Director President
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4116204 or by the name LYRIC ROSE 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-4116204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $4,667
- Income (IRS master file)
- $170,700
Revocation and reinstatement
- Exemption revoked
- May 15, 2025
- Posted by the IRS
- August 12, 2025
- Reinstated
- Effective May 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $170,700 | $166,033 | $4,667 | XML |
| 990-N for 2021 Officer: David Endacott-Hicks | December 31, 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 87-4116204).
Questions about LYRIC ROSE THEATRE
- What is the EIN of LYRIC ROSE THEATRE?
- The employer identification number (EIN) of LYRIC ROSE THEATRE is 87-4116204.
- Is LYRIC ROSE THEATRE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
- Are donations to LYRIC ROSE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LYRIC ROSE THEATRE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LYRIC ROSE THEATRE 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 LYRIC ROSE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of LYRIC ROSE THEATRE?
- The 990-N for 2021 names David Endacott-Hicks.
- Who are the officers and directors of LYRIC ROSE THEATRE?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $4,900 (David Endacott-Hicks, Director President).
- How much revenue does LYRIC ROSE THEATRE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $170,700, expenses of $166,033 and total assets of $4,667 at year end.
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All nonprofits in NEVADA CITY · California · Arts, culture and humanities