Nonprofit · EIN 94-1564218
STOCKTON CIVIC THEATRE A CORP
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $669,645 | $709,892 | -$40,247 | $987,514 | $164,014 | $823,500 |
| August 31, 2024 | 990 | $647,656 | $691,145 | -$43,489 | $1,035,730 | $179,083 | $856,647 |
| August 31, 2023 | 990 | $873,986 | $652,644 | $221,342 | $1,073,917 | $176,014 | $897,903 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $146,020
- Membership dues
- $88,270
- Program service revenue
- $470,560
- Investment income
- $6,762
- Net income from fundraising events
- $15,438
- Other revenue
- $46,303
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $226,087
- Salaries, compensation and benefits (total)
- $261,941
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $55,243
- Depreciation
- $44,416
- Program services (functional)
- $603,064
- Management and general (functional)
- $106,828
Balance sheet and other
- Total assets, start of year
- $1,035,730
- Total assets, end of year
- $987,514
- Total liabilities, end of year
- $164,014
- Net assets, end of year
- $823,500
- Land, buildings and equipment
- $589,906
- Net assets without donor restrictions
- $823,500
- Gross receipts
- $684,857
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1954
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLEE YEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHELSEA CARRUESCO | VP VOLUNTEERS Trustee or director, Officer | 1 | $0 |
| JAMES REED | VP FUNDRAISING Trustee or director, Officer | 1 | $0 |
| GABRIELA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI PENDLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN THIEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| RHONDA CICOLANI | BOARD MEMBER Trustee or director | 1 | $0 |
| ISRAEL RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHELSEA CARRUESCO | VP VOLUNTEERS Trustee or director, Officer | 1 | $0 |
| JAMES REED | VP FUNDRAISING Trustee or director, Officer | 1 | $0 |
| GABRIELA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI PENDLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN THIEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTA GRIFFITH | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA CICOLANI | BOARD MEMBER Trustee or director | 1 | $0 |
| ISRAEL RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DIEGO CASTRO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOMINEE MULLER KIMBALL | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHELSEA CARRUESCO | VP VOLUNTEERS Trustee or director, Officer | 1 | $0 |
| JAMES REED | VP FUNDRAISING Trustee or director, Officer | 1 | $0 |
| KIMBERLEE CASTILLO YEE | VP OPERATIONS Trustee or director, Officer | 1 | $0 |
| GABRIELA RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| HOWARD CHI | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISSA HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI PENDLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES KEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN THIEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTA GRIFFITH | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA CICOLANI | BOARD MEMBER Trustee or director | 0 | $0 |
| ISRAEL RODRIGUEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| KAREN ROGERS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2312 ROSEMARIE LN, STOCKTON, CA 95207-6511
- Principal officer (990 for 2024)
- KIMBERLEE YEE, 2312 ROSEMARIE LANE, STOCKTON, CA 95207
- Signed the 990
- KIMBERLEE YEE, PRESIDENT
- Phone
- (209) 473-2400
- Website
- WWW.SCTLIVETHEATRE.COM
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1564218 or by the name STOCKTON CIVIC THEATRE A CORP.
- 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
COMMUNITY THEATRE
Program accomplishments
- PROVIDES PRODUCTIONS OF PLAYS FOR THE THE PEOPLE OF THE STOCKTON AREA. PROVIDED THREATRICAL TRAINING FOR THE PARTICIPANTS OF THE PLAYS. THE THEATRE HAS A JUNIOR YOUTH PROGRAM THAT PUTS ON ONE PLAY THAT RUNS A WEEK PER YEAR THAT ALLOW KIDS IN THE AREA TO AUDITION AND PREFORM IN THE PLAY.Expenses $603,064 · revenue $508,187
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-1564218
- 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
- 1956
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $987,514
- Income (IRS master file)
- $684,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $669,645 | $709,892 | $987,514 | XML |
| 990 | August 2024 | $647,656 | $691,145 | $1,035,730 | XML |
| 990 | August 2023 | $873,986 | $652,644 | $1,073,917 | XML |
| 990 | August 2022 | $771,134 | $623,366 | $842,279 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 94-1564218).
Questions about STOCKTON CIVIC THEATRE A CORP
- What is the EIN of STOCKTON CIVIC THEATRE A CORP?
- The employer identification number (EIN) of STOCKTON CIVIC THEATRE A CORP is 94-1564218.
- Is STOCKTON CIVIC THEATRE A CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to STOCKTON CIVIC THEATRE A CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STOCKTON CIVIC THEATRE A CORP 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 STOCKTON CIVIC THEATRE A CORP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STOCKTON CIVIC THEATRE A CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of STOCKTON CIVIC THEATRE A CORP?
- The 990 for the year ended August 31, 2025 names KIMBERLEE YEE.
- Who are the officers and directors of STOCKTON CIVIC THEATRE A CORP?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does STOCKTON CIVIC THEATRE A CORP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $669,645, expenses of $709,892 and total assets of $987,514 at year end.
Other nonprofits in STOCKTON
- LITTLE MANILA FOUNDATION EIN 20-2661354 · last filed 990 for 2024
- STOCKTON SYMPHONY ASSOCIATION INC EIN 94-1462758 · last filed 990 for 2025
- CHILDRENS MUSEUM OF STOCKTON EIN 68-0224599 · last filed 990 for 2025
- TULEBURG PRESS EIN 46-4171927 · last filed 990 for 2024
- STOCKTON HISTORICAL MARITIME MUSEUM INC EIN 27-1957027 · last filed 990 for 2024
- HATCH WORKSHOP EIN 82-4139368 · last filed 990 for 2024
- AFGHAN AMERICAN HOME EIN 99-3471242 · last filed 990-EZ for 2024
- MEXICAN HERITAGE CENTER & GALLERY INC EIN 91-1876988 · last filed 990-EZ for 2025
All nonprofits in STOCKTON · California · Arts, culture and humanities