Nonprofit · EIN 94-2725188
WILLITS COMMUNITY THEATER INC
Tax-exempt · WILLITS, CA 95490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $172,267 | $149,664 | $22,603 | $140,498 | $56,644 | $83,854 |
| December 31, 2024 | 990-EZ | $130,022 | $130,177 | -$155 | $123,643 | $62,392 | $61,251 |
| December 31, 2023 | 990-EZ | $115,817 | $128,264 | -$12,447 | $130,158 | $68,752 | $61,406 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,335
- Program service revenue
- $56,932
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,400
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $52,410
- Occupancy
- $25,045
- Printing, publications and postage
- $1,411
- Other expenses
- $70,798
Balance sheet and other
- Total assets, start of year
- $123,643
- Total assets, end of year
- $140,498
- Total liabilities, end of year
- $56,644
- Net assets, end of year
- $83,854
- Cash, savings and investments
- $53,184
- Land and buildings
- $87,084
- Gross receipts
- $172,267
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michealle Havenhill | Treasurer | 5 | $8,400 |
| Kevin Moore | President | 1 | $0 |
| Tanya Simms | Secretary | 1 | $0 |
| Helen Simms | Director | 1 | $0 |
| Andrea McCullough | Director | 1 | $0 |
| Ardis Vellis | Director | 1 | $0 |
| Pearl Marill | Director | 1 | $0 |
| Dave Strock | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MOORE | President | 2 | $0 |
| MICHELLE HAVENHILL | Vice President | 2 | $0 |
| MICHAEL DUCHARME | TREASURER | 2 | $0 |
| SONJA BURGAL | SECRETARY | 2 | $0 |
| ANDREA MCCULLOUGH | Director | 2 | $0 |
| Aris Vellis | Director | 1.99 | $0 |
| DAVE STROCK | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Ford | President | 2 | $0 |
| Rebecca Diaz | Vice President | 2 | $0 |
| Amythyst Romero | Secretary | 2 | $0 |
| Michael Ducharme | Treasurer | 2 | $0 |
| Gretchen Moore | Director | 2 | $0 |
| Aris Vellis | Director | 2 | $0 |
| Kyle Brandon | Director | 2 | $0 |
| Sarah Grigg | Director | 2 | $0 |
| Allegra Foley | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80, WILLITS, CA 95490-0080
- Mailing address (990-N for 2013)
- PO BOX 80, WILLITS CA 95490
- Principal officer (990-N for 2013)
- BETH ROSEN, PO BOX 80, WILLITS CA 95490
- Signed the 990-EZ
- Shantil Ferguson, 0
- Phone
- (000) 000-0000
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2725188 or by the name WILLITS COMMUNITY THEATER 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
Educational
Program accomplishments
- 0
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2725188
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $140,498
- Income (IRS master file)
- $172,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $172,267 | $149,664 | $140,498 | IRS |
| 990-EZ | December 2024 | $130,022 | $130,177 | $123,643 | IRS |
| 990-EZ | December 2023 | $115,817 | $128,264 | $130,158 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: BETH ROSEN | December 31, 2013 | ≤ $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 94-2725188).
Questions about WILLITS COMMUNITY THEATER INC
- What is the EIN of WILLITS COMMUNITY THEATER INC?
- The employer identification number (EIN) of WILLITS COMMUNITY THEATER INC is 94-2725188.
- Is WILLITS COMMUNITY THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WILLITS COMMUNITY THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLITS COMMUNITY THEATER 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 WILLITS COMMUNITY THEATER 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 WILLITS COMMUNITY THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WILLITS COMMUNITY THEATER INC?
- The 990-N for 2013 names BETH ROSEN.
- Who are the officers and directors of WILLITS COMMUNITY THEATER INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $8,400 (Michealle Havenhill, Treasurer).
- How much revenue does WILLITS COMMUNITY THEATER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $172,267, expenses of $149,664 and total assets of $140,498 at year end.
Other nonprofits in WILLITS
- INDIGENOUS COMMUNITY INITIATIVES EIN 77-0106624 · last filed 990-EZ for 2025
- WILLITS CENTER FOR THE ARTS EIN 47-5651850 · last filed 990-EZ for 2025
- ROOTS OF MOTIVE POWER INC EIN 94-3022440 · last filed 990 for 2025
- WILLITS GEM AND MINERAL SOCIETY EIN 33-2936756 · last filed 990-N for 2025
- SEABISCUIT HERITAGE FOUNDATION EIN 71-0966837 · last filed 990-N for 2025
- UKIAH HINTHEL COMMUNITY AND CULTURAL DEVELOPMENT INC EIN 38-3726609 · last filed 990-N for 2025
- FRIENDS OF THE MENDOCINO COUNTY MUSEUM EIN 85-0979556 · last filed 990-N for 2025
- CHARTER SCHOOL ASSOCIATION OF WILLITS EIN 68-0418701 · last filed 990 for 2025
All nonprofits in WILLITS · California · Arts, culture and humanities