Nonprofit · EIN 94-2763339
ROSS VALLEY PLAYERS
Tax-exempt · ROSS, CA 94957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $487,549 | $590,964 | -$103,415 | $807,716 | $149,900 | $657,816 |
| June 30, 2024 | 990 | $500,337 | $510,506 | -$10,169 | $929,957 | $168,726 | $761,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,423
- Membership dues
- $2,674
- Program service revenue
- $271,140
- Investment income
- $14,553
- Net income from fundraising events
- $24,613
- Net income from sales of inventory
- $9,820
- Other revenue
- $34,433
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,184
- Salaries, compensation and benefits (total)
- $36,375
- Professional fundraising fees
- $0
- Accounting fees
- $5,452
- Occupancy
- $48,944
- Depreciation
- $50,325
- Program services (functional)
- $317,954
- Management and general (functional)
- $268,518
- Fundraising (functional)
- $4,492
Balance sheet and other
- Total assets, start of year
- $929,957
- Total assets, end of year
- $807,716
- Total liabilities, end of year
- $149,900
- Net assets, end of year
- $657,816
- Land, buildings and equipment
- $522,392
- Net assets without donor restrictions
- $371,321
- Net assets with donor restrictions
- $286,495
- Gross unrelated business income
- $5,300
- Gross receipts
- $522,696
- Employees
- 38
- Volunteers
- 126
- Year formed
- 1930
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE AHLBERG | DIRECTOR Trustee or director | 2 | $0 |
| ALLAN CASALOU | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHAEL COHEN | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN GOLDMAN | SECRETARY Trustee or director, Officer | 12 | $0 |
| MAUREEN KALBUS | DIRECTOR Trustee or director | 3 | $0 |
| GLENN KOORHAN | TREASURER Trustee or director, Officer | 4 | $0 |
| DEE KORDEK | DIRECTOR Trustee or director | 7 | $0 |
| LYNN LOHR | DIRECTOR Trustee or director | 2 | $0 |
| STEVE PRICE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| VICTOR REVENKO | DIRECTOR Trustee or director | 3 | $0 |
| ALEX ROSS | DIRECTOR Trustee or director | 2 | $0 |
| CAROL WINOGRAD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL COHEN | Director Trustee or director | 2 | $0 | $500 |
| STEPHANIE AHLBERG | Director Trustee or director | 2 | $0 | $0 |
| VICTOR REVENKO | Director Trustee or director | 3 | $0 | $0 |
| ELLEN GOLDMAN | Secretary Trustee or director, Officer | 12 | $0 | $0 |
| STEVE PRICE | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| ALEX ROSS | Director Trustee or director | 2 | $0 | $0 |
| GLENN KOORHAN | Asst Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| CAROL WINOGRAD | President Trustee or director, Officer | 2 | $0 | $0 |
| DEE KORDEK | Director Trustee or director | 7 | $0 | $0 |
| MAUREEN KALBUS | Director Trustee or director | 3 | $0 | $0 |
| ALLAN CASALOU | VP & TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MARK FRIEDLANDER | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 886, ROSS, CA 94957-0886
- In care of
- % ALLAN L CASALOU
- Principal officer (990 for 2024)
- ALLAN CASALOU, PO BOX 886, ROSS, CA 94957
- Signed the 990
- GLENN KOORHAN, TREASURER
- Phone
- (415) 457-0800
- Website
- WWW.ROSSVALLEYPLAYERS.COM
- Return prepared by
- GLENN S KOORHAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2763339 or by the name ROSS VALLEY PLAYERS.
- 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
ROSS VALLEY PLAYERS PRODUCES DIVERSE, PROFESSIONAL QUALITY LIVE THEATER THAT EVOKES, ENTERTAINS, EDUCATES, AND ENLIVENS THE HUMAN SPIRIT. WE INVITE THE PARTICIPATION OF AN EVOLVING AND EXPANDING COMMUNITY. WE PROVIDE AN OPEN. COLLABORATIVE ENVIRONMENT IN WHICH TO LEARN AND DEVELOP THEATRE CRAFTS. WE HONOR AND SUSTAIN OUR LEGACY AS A FLOURISHING CULTURAL RESOURCE AND PURSUE THE EXCITEMENT AND PROMISE OF THE FUTURE THROUGH THE TRANSFORMATIVE POWER OF STORYTELLING. ROSS VALLEY PRAYERS - A THEATRE FOR OUR COMMUNITY
Program accomplishments
- ROSS VALLEY PLAYERS PRESENTS A MAIN SEASON OF FIVE PRODUCTIONS PERFORMED BETWEEN SEPTEMBER 12TH AND JUNE 8TH. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, THERE WERE 18 PERFORMANCES OF "CROSSING DELANCEY," 20 PERFORMANCES OF "THE SPITFIRE GRILL," 18 PERFORMANCES OF "BLITHE SPIRIT," 12 PERFORMANCES OF "PET LINGERIE,- AND 18 PERFORMANCES OF "THE BOOK OF WILL." THE TOTAL NUMBER OF PERFORMANCES WAS 86. THE AUDIENCE SIZE VARIES BETWEEN PRODUCTIONS. THE NUMNER OF TICKETS ISSUED FOR THE FIVE PRODUCTIONS WAS APPROXIMATELY 8,744, PLUS APPROXIMATELY 530 VOLUNTEER ASSIGNMENTS. TICKET CATEGORIES INCLUDES GENERAL ADMISSION >18, GENERAL ADMISSION <18, SUBSCRIBERS, MEMBERS, FRIENDS AND FAMILY, GROUP, AND COMPLIMENTARY. ALL PRODUCTIONS MAY INCLUDE STUDENTS IN ACTING ROLES AND IN TECHNICAL ASSIGNMENTS. HAVING STUDENTS AND THOSE UNDER AGE 25 INVOLVED IN THE PRODUCTIONS HELPS ROSS VALLEY PLAYERS ACCOMPLISH AN IMPORTANT PART OF ITS MISSION TO PROVIDE AN OPEN, COLLABORATIVE ENVIRONMENT IN WHICH ONE CAN LEARN AND DEVELOP THEATRE CRAFTS.Expenses $317,954 · revenue $271,140
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2763339
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $807,716
- Income (IRS master file)
- $522,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $487,549 | $590,964 | $807,716 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $500,337 | $510,506 | $929,957 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $657,783 | $388,725 | $921,273 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $258,420 | $302,326 | $654,854 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-2763339).
Questions about ROSS VALLEY PLAYERS
- What is the EIN of ROSS VALLEY PLAYERS?
- The employer identification number (EIN) of ROSS VALLEY PLAYERS is 94-2763339.
- Is ROSS VALLEY PLAYERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ROSS VALLEY PLAYERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSS VALLEY PLAYERS 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 ROSS VALLEY PLAYERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSS VALLEY PLAYERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSS VALLEY PLAYERS?
- The 990 for the year ended June 30, 2025 names ALLAN CASALOU.
- Who are the officers and directors of ROSS VALLEY PLAYERS?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROSS VALLEY PLAYERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $487,549, expenses of $590,964 and total assets of $807,716 at year end.
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- SOUND ORCHARD EIN 47-3895723 · last filed 990-N for 2025
- THE BRANSON SCHOOL EIN 94-0338330 · last filed 990 for 2025
- GRUBER FAMILY FOUNDATION EIN 94-3039716 · last filed 990-PF for 2025
- CEDARS OF MARIN EIN 94-1606518 · last filed 990 for 2025
- ELIZABETH R & WILLIAM J PATTERSON FOUNDATION EIN 38-3667071 · last filed 990-PF for 2024
- OCEANIC SOCIETY EXPEDITIONS EIN 94-3105570 · last filed 990 for 2025
All nonprofits in ROSS · California · Arts, culture and humanities