Nonprofit · EIN 94-2207895
DELL-ARTE INC
Tax-exempt · BLUE LAKE, CA 95525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $464,601 | $641,046 | -$176,445 | $854,080 | $1,120,137 | -$266,057 |
| September 30, 2024 | 990 | $646,768 | $501,757 | $145,011 | $1,114,229 | $1,190,220 | -$75,991 |
| September 30, 2023 | 990 | $458,447 | $1,141,373 | -$682,926 | $1,758,246 | $1,983,238 | -$224,992 |
| September 30, 2022 | 990 | $964,211 | $1,394,132 | -$429,921 | $2,190,054 | $1,808,758 | $381,296 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $310,222
- of which government grants
- $175,370
- Program service revenue
- $156,472
- Investment income
- $9,818
- Net rental income
- $9,410
- Net income from fundraising events
- -$21,321
- Other revenue
- -$11,911
Expenses
- Grants and similar amounts paid
- $2,197
- Compensation of officers, directors and key employees
- $53,670
- Other salaries and wages
- $242,841
- Salaries, compensation and benefits (total)
- $331,401
- Professional fundraising fees
- $0
- Accounting fees
- $2,545
- Occupancy
- $44,942
- Travel
- $850
- Depreciation
- $26,448
- Program services (functional)
- $395,660
- Management and general (functional)
- $222,507
- Fundraising (functional)
- $22,879
Balance sheet and other
- Total assets, start of year
- $1,114,229
- Total assets, end of year
- $854,080
- Total liabilities, end of year
- $1,120,137
- Net assets, end of year
- -$266,057
- Land, buildings and equipment
- $495,341
- Net assets without donor restrictions
- -$293,282
- Net assets with donor restrictions
- $27,225
- Gross receipts
- $490,625
- Employees
- 14
- Volunteers
- 20
- Year formed
- 1971
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HAILE | CEO Trustee or director, Officer | 32 | $49,329 |
| CLEO DEORIO | BOARD MEMBER Trustee or director | 2.5 | $4,341 |
| KASH BOODJEH | SECRETARY Trustee or director, Officer | 0 | $0 |
| GURUDARSHAN KHALSA | BOARD MEMBER Trustee or director | 0 | $0 |
| STEPANIE FARMER WITZEL | CFO Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tony Fuemmeler | Board Member Trustee or director | 40 | $74,403 | $11,709 |
| Julie Douglas | Secretary Trustee or director, Officer | 40 | $53,712 | $0 |
| Alyssa Hughlett | President & CEO Trustee or director, Officer | 40 | $47,342 | $0 |
| Kimberly Haile | Board Member Trustee or director | 40 | $26,765 | $3,928 |
| Pat Bitton | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Kash Boodjeh | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Buescher | Board Member Trustee or director | 1 | $0 | $0 |
| Gurudarshan Khalsa | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie Farmer Witzel | Board Member Trustee or director | 1 | $0 | $0 |
| Bridget Bird McCracken | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cleo DeOrio | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Julie Douglas | Secretary Trustee or director, Officer | 40 | $60,428 | $0 |
| Alyssa Hughlett | President & CEO Trustee or director, Officer | 40 | $50,000 | $0 |
| Tony Fuemmeler | Board Member Trustee or director | 40 | $41,599 | $2,332 |
| Pat Bitton | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Kash Boodjeh | Board Member Trustee or director | 1 | $0 | $0 |
| Kimberly Haile | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Buescher | Board Member Trustee or director | 1 | $0 | $0 |
| Gurudarshan Khalsa | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie Farmer Witzel | Board Member Trustee or director | 1 | $0 | $0 |
| Bridget Bird McCracken | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cleo DeOrio | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Hughlett | President & CEO Trustee or director, Officer | 40 | $49,939 |
| Jon Gabe McKinney | Secretary Trustee or director, Officer | 40 | $20,495 |
| Kash Boodjeh | Treas/Sec Trustee or director, Officer | 2 | $0 |
| Stephen Beuscher | Co-Chair Trustee or director, Officer | 1 | $0 |
| Libby Maynard | Director Trustee or director | 1 | $0 |
| Heather Equinoss | Co-Chair Trustee or director, Officer | 1 | $0 |
| Jeremy Clark PHD | Director Trustee or director | 1 | $0 |
| Issac Carter PHD | Director Trustee or director | 1 | $0 |
| Michelle Hernandez | Director Trustee or director | 1 | $0 |
| Tayshu Bommelyn | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 816, BLUE LAKE, CA 95525-0816
- In care of
- % HEATHER ROCHE-WALDO
- Principal officer (990 for 2024)
- Noah Bremer, PO Box 816, Blue Lake, CA 95525
- Signed the 990
- HEATHER ROCHE-WALDO, CFO
- Phone
- (707) 502-2108
- Website
- www.dellarte.com
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2207895 or by the name DELL-ARTE INC.
- 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
Dell'Arte International pushes the boundaries of what theatre can be and where it can happen. We revel in ferocious play as we train daring, innovative actor-creators in ensemble-based physical theatre, build community through art, and serve as a cultural hub.
Program accomplishments
- Orbit Arts Program: DellArte provided weekly ensemble theater classes to incarcerated individuals at Pelican Bay State Prison across three General Population yards, supported by the California Arts Councils Arts in Corrections Program and CDCR. Participants devised and Participants devised and performed original theatre, providing performed original theatre, with the program now in its tenth year of engagement, Orbit Arts continues to provide healing-centered arts facilitation in justice-impacted communitiesExpenses $117,474 · grants $63,116 · revenue $121,858
- School and Workshop Program: DellArtes professional training program is the unique in the United States, drawing students from around the world to its Blue Lake campus. Now in its fourth decade, the school offers rigorous training in ensemble-based physical theatre for both adult and youth performers. Adult offerings included workshops and intensives grounded in DellArtes actor-creator methodology; youth were served through a dedicated Teen Summer Camp. Faculty carried forward a training tradition rooted in commedia dellarte, clown, and collaborative devising.Expenses $114,342 · revenue $79,818
- Productions Program: DellArte is home to an evolving ensemble of artists creating theatre within an institution with a 49-year history of collaborative work, having produced over 50 original, award-winning productions. This year, that tradition centered on the Baduwat Festival, DellArtes multi-week summer event featuring theatre, music, Native American storytelling, and circus arts, the Humboldt Folklife Festival and community programming from around the world and down the block.Expenses $53,128 · revenue $102,606
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-2207895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90Z)
- Assets (IRS master file)
- $854,080
- Income (IRS master file)
- $490,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $464,601 | $641,046 | $854,080 | XML |
| 990 | September 2024 | $646,768 | $501,757 | $1,114,229 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $458,447 | $1,141,373 | $1,758,246 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $964,211 | $1,394,132 | $2,190,054 | XML |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 94-2207895).
Questions about DELL-ARTE INC
- What is the EIN of DELL-ARTE INC?
- The employer identification number (EIN) of DELL-ARTE INC is 94-2207895.
- Is DELL-ARTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to DELL-ARTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELL-ARTE 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 DELL-ARTE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELL-ARTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DELL-ARTE INC?
- The 990 for the year ended September 30, 2025 names Noah Bremer.
- Who are the officers and directors of DELL-ARTE INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $49,329 (KIMBERLY HAILE, CEO).
- How much revenue does DELL-ARTE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $464,601, expenses of $641,046 and total assets of $854,080 at year end.
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