Nonprofit · EIN 94-2463389
THEATER ON THE RIDGE
Tax-exempt · PARADISE, CA 95967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,585 | $189,436 | -$37,851 | $175,783 | $51,500 | $124,283 |
| December 31, 2024 | 990 | $150,664 | $164,264 | -$13,600 | $215,432 | $53,300 | $162,132 |
| December 31, 2023 | 990 | $148,824 | $130,889 | $17,935 | $239,041 | $57,145 | $181,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,797
- Program service revenue
- $83,229
- Investment income
- $0
- Net income from sales of inventory
- $8,065
- Other revenue
- $24,559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Accounting fees
- $225
- Occupancy
- $5,480
- Depreciation
- $13,094
- Program services (functional)
- $156,348
- Management and general (functional)
- $33,088
Balance sheet and other
- Total assets, start of year
- $215,432
- Total assets, end of year
- $175,783
- Total liabilities, end of year
- $51,500
- Net assets, end of year
- $124,283
- Land, buildings and equipment
- $91,983
- Gross receipts
- $155,942
- Employees
- 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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY CLEMENS | Executive Dir. Trustee or director | 20 | $12,000 |
| JERRY MILLER | ARTISTIC DIRECT Trustee or director | 20 | $12,000 |
| ERIKA SOERENSEN | STAGECOACH DIR Trustee or director | 20 | $0 |
| JONI DUNLAP | President Officer | 10 | $0 |
| MARK THORP | Vice President Officer | 10 | $0 |
| KASANDRA PARTAIN | SECRETARY Officer | 10 | $0 |
| MARGARET VANLAANMARTIN | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY CLEMENS | Executive Dir. Trustee or director | 20 | $12,000 |
| JERRY MILLER | ARTISTIC DIRECT Trustee or director | 20 | $12,000 |
| ERIKA SOERENSEN | STAGECOACH DIR Trustee or director | 20 | $0 |
| JONI DUNLAP | President Officer | 10 | $0 |
| MARK THORP | Vice President Officer | 10 | $0 |
| KASANDRA PARTAIN | SECRETARY Officer | 10 | $0 |
| MARGARET VANLAANMARTIN | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY CLEMENS | Executive Dir. Trustee or director | 20 | $13,000 |
| JERRY MILLER | ARTISTIC DIRECT Trustee or director | 20 | $11,200 |
| ERIKA SOERENSEN | STAGECOACH DIR Trustee or director | 20 | $1,000 |
| JONI DUNLAP | President Officer | 10 | $0 |
| MARK THORP | Vice President Officer | 10 | $0 |
| GINNY BROWN | SECRETARY Officer | 10 | $0 |
| ANDY HAFER | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, PARADISE, CA 95967-0013
- Signed the 990
- JUDY CLEMENS, Executive Director
- Phone
- (530) 877-9344
- Return prepared by
- Ridge Tax Preparation & Bookkeeping
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2463389 or by the name THEATER ON THE RIDGE.
- 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
PRODUCTION OF LIVE THEATER
Program accomplishments
- PRODUCTION OF LIVE THEATER PERFORMANCESExpenses $156,348
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2463389
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $175,783
- Income (IRS master file)
- $155,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,585 | $189,436 | $175,783 | IRS |
| 990 | December 2024 | $150,664 | $164,264 | $215,432 | IRS |
| 990 | December 2023 | $148,824 | $130,889 | $239,041 | XML |
| 990 | December 2022 | $149,011 | $127,798 | $240,643 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 94-2463389).
Questions about THEATER ON THE RIDGE
- What is the EIN of THEATER ON THE RIDGE?
- The employer identification number (EIN) of THEATER ON THE RIDGE is 94-2463389.
- Is THEATER ON THE RIDGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THEATER ON THE RIDGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATER ON THE RIDGE 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 THEATER ON THE RIDGE 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 THEATER ON THE RIDGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THEATER ON THE RIDGE?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $12,000 (JUDY CLEMENS, Executive Dir.).
- How much revenue does THEATER ON THE RIDGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,585, expenses of $189,436 and total assets of $175,783 at year end.
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