Nonprofit · EIN 94-2599308
MENDOCINO PERFORMING ARTS COMPANY INC
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $292,684 | $319,367 | -$26,683 | $83,878 | $1,225 | $82,653 |
| December 31, 2024 | 990 | $232,960 | $358,077 | -$125,117 | $110,137 | $801 | $109,336 |
| December 31, 2023 | 990 | $334,515 | $352,963 | -$18,448 | $235,201 | $1,328 | $233,873 |
| December 31, 2021 | 990 | $153,690 | $157,900 | -$4,210 | $324,344 | -$2,829 | $327,173 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,425
- of which government grants
- $10,000
- Program service revenue
- $177,345
- Investment income
- $1,916
- Net income from fundraising events
- $19,998
- Other revenue
- $19,998
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,880
- Salaries, compensation and benefits (total)
- $126,413
- Professional fundraising fees
- $0
- Accounting fees
- $11,163
- Occupancy
- $42,851
- Depreciation
- $3,351
- Program services (functional)
- $301,489
- Management and general (functional)
- $17,878
Balance sheet and other
- Total assets, start of year
- $110,137
- Total assets, end of year
- $83,878
- Total liabilities, end of year
- $1,225
- Net assets, end of year
- $82,653
- Land, buildings and equipment
- $12,184
- Gross receipts
- $303,054
- Employees
- 10
- Year formed
- 1977
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET BLACK | DIRECTOR Trustee or director | – | $0 |
| RAVEN DEERWATER | SECRETARY Trustee or director, Officer | – | $0 |
| NANCY DROOKER | DIRECTOR Trustee or director | – | $0 |
| MICHAEL ISSEL | DIRECTOR Trustee or director | – | $0 |
| AVEREE MCNEAR | DIRECTOR Trustee or director | – | $0 |
| ERINA REEVES | DIRECTOR Trustee or director | – | $0 |
| SHELDON SCHULTZ | DIRECTOR Trustee or director | – | $0 |
| JULIE AHRENS | TREASURER Officer | 2 | $0 |
| BOB COHEN | VICE PRESIDE Officer | 1 | $0 |
| JEFF ROWLINGS | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE G AHRENS | TREASURER Trustee or director, Officer | 3 | $0 |
| RAVEN DEERWATER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY DROOKER | DIRECTOR Trustee or director | – | $0 |
| ERINA REEVES | DIRECTOR Trustee or director | – | $0 |
| BOB COHEN | VICE PRESIDE Officer | 1 | $0 |
| JEFF ROWLINGS | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE G AHRENS | TREASURER Trustee or director, Officer | 3 | $0 |
| BOB COHEN | DIRECTOR Trustee or director | – | $0 |
| JAMES CUMMINGS | DIRECTOR Trustee or director | – | $0 |
| RAVEN DEERWATER | SECRETARY Trustee or director, Officer | 1 | $0 |
| EMILY MCPHAIL | DIRECTOR Trustee or director | – | $0 |
| LISA NORMAN | DIRECTOR Trustee or director | – | $0 |
| JEFF ROWLINGS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RONDA SMITH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE G AHRENS | TREASURER Trustee or director, Officer | – | $0 |
| JAMES CUMMINGS | CHAIR-FUNDRA Trustee or director | – | $0 |
| RAVEN DEERWATER | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY MCPHAIL | DIRECTOR Trustee or director | – | $0 |
| LISA NORMAN | DIRECTOR Trustee or director | – | $0 |
| GINNY REED | DIRECTOR Trustee or director | – | $0 |
| JEFF ROWLINGS | PRESIDENT Trustee or director, Officer | – | $0 |
| RONDA SMITH | DIRECTOR Trustee or director | – | $0 |
| WINDFLOWER TOWNLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 800, MENDOCINO, CA 95460-0800
- Principal officer (990 for 2025)
- JEFF ROWLINGS, PO BOX 800, MENDOCINO, CA 95460
- Signed the 990
- JEFF ROWLINGS, PRESIDENT
- Phone
- (707) 937-2718
- Website
- HTTP://MENDOCINOTHEATRE.ORG/
- Return prepared by
- DALTON LEOMBRUNO & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2599308 or by the name MENDOCINO PERFORMING ARTS COMPANY 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
PROVIDE MEANINGFUL THEATRICAL EXPERIENCES FOR THE LOCAL COMMUNITY AND VISITING AUDIENCES.
Program accomplishments
- PRODUCE MULTIPLE THEATRICAL STAGE PLAYS, AS WELL AS A NUMBER OF THEATER WORKSHOPS.Expenses $301,489
- DEPRECIATION TO PROGRAM SERVICE 1
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
- 94-2599308
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60Z)
- Assets (IRS master file)
- $83,878
- Income (IRS master file)
- $303,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $292,684 | $319,367 | $83,878 | XML |
| 990 | December 2024 | $232,960 | $358,077 | $110,137 | XML |
| 990 | December 2023 | $334,515 | $352,963 | $235,201 | XML |
| 990 | December 2022 | $198,349 | $273,201 | $253,319 | IRS |
| 990 | December 2021 | $153,690 | $157,900 | $324,344 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2599308).
Questions about MENDOCINO PERFORMING ARTS COMPANY INC
- What is the EIN of MENDOCINO PERFORMING ARTS COMPANY INC?
- The employer identification number (EIN) of MENDOCINO PERFORMING ARTS COMPANY INC is 94-2599308.
- Is MENDOCINO PERFORMING ARTS COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MENDOCINO PERFORMING ARTS COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOCINO PERFORMING ARTS COMPANY 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 MENDOCINO PERFORMING ARTS COMPANY INC 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 MENDOCINO PERFORMING ARTS COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENDOCINO PERFORMING ARTS COMPANY INC?
- The 990 for the year ended December 31, 2025 names JEFF ROWLINGS.
- Who are the officers and directors of MENDOCINO PERFORMING ARTS COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MENDOCINO PERFORMING ARTS COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $292,684, expenses of $319,367 and total assets of $83,878 at year end.
Other nonprofits in MENDOCINO
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- MENDOCINO ART CENTER INC EIN 94-6050398 · last filed 990 for 2024
- MENDOCINO FILM FESTIVAL EIN 20-2922185 · last filed 990 for 2025
- POINT CABRILLO LIGHTKEEPERS ASSOCIATION EIN 68-0478282 · last filed 990 for 2024
- KELLEY HOUSE MUSEUM INCORPORATED EIN 94-2277534 · last filed 990 for 2024
- CIRCUS MENTORS INC EIN 82-2791169 · last filed 990-EZ for 2025
- MENDOCINO DANCE PROJECT EIN 93-4274540 · last filed 990-EZ for 2025
- MENDOCINO PRESERVATION FUND EIN 39-2469511 · last filed 990-N for 2025
All nonprofits in MENDOCINO · California · Arts, culture and humanities