Nonprofit · EIN 94-2967043
EXITHEATRE
Tax-exempt · ARCATA, CA 95518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $164,335 | $142,652 | $21,683 | $135,726 | $3,261 | $132,465 |
| June 30, 2025 | 990 | $113,764 | $177,257 | -$63,493 | $119,846 | $9,064 | $110,782 |
| June 30, 2024 | 990 | $166,302 | $204,912 | -$38,610 | $184,754 | $10,479 | $174,275 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $112,944
- of which government grants
- $88,199
- Program service revenue
- $50,411
- Investment income
- $980
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,500
- Other salaries and wages
- $16,680
- Salaries, compensation and benefits (total)
- $54,290
- Professional fundraising fees
- $0
- Occupancy
- $29,863
- Travel
- $3,060
- Depreciation
- $2,142
- Program services (functional)
- $125,688
- Management and general (functional)
- $11,904
- Fundraising (functional)
- $5,060
Balance sheet and other
- Total assets, start of year
- $119,846
- Total assets, end of year
- $135,726
- Total liabilities, end of year
- $3,261
- Net assets, end of year
- $132,465
- Net assets without donor restrictions
- $132,465
- Gross receipts
- $164,335
- Employees
- 44
- Volunteers
- 35
- Year formed
- 1985
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA AUGELLO | VICE-PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 12 | $12,250 | $4,699 |
| RICHARD LIVINGSTON | SECRETARY/TREASURER Trustee or director, Officer, Key employee, Highest-paid employee | 12 | $12,250 | $4,699 |
| GEOFFREY LINK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS HARRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVEN LIEBERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHARON WALTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARMEN WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA AUGELLO | VICE PRESIDENT Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 40 | $18,000 |
| RICHARD LIVINGSTON | SECRETARY/TREASURER Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $18,000 |
| GEOFFREY LINK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN LIEBERMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHARON WALTON | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN WHITE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA AUGELLO | VICE PRESIDENT Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 40 | $33,978 |
| RICHARD LIVINGSTON | SEC/TREASURER Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 40 | $33,978 |
| GEOFFREY LINK | PRESIDENT Trustee or director, Institutional trustee, Officer | 2 | $0 |
| CHRIS HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN LIEBERMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHARON WALTON | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN WHITE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4659, ARCATA, CA 95518-4659
- In care of
- % RICHARD LIVINGSTON
- Principal officer (990 for 2025)
- RICHARD C LIVINGSTON, PO Box 4659, ARCATA, CA 95518
- Signed the 990
- RICHARD C LIVINGSTON, MANAGING DIRECTOR
- Phone
- (415) 863-4120
- Website
- WWW.THEEXIT.ORG
Mission
THE MISSION OF EXITHEATRE IS TO PROVIDE OPPORTUNITIES FOR ARTISTS TO PERFORM AND TO DEVELOP AN AUDIENCE FOR THAT PERFORMANCE
Program accomplishments
- PROVIDING OPPORTUNITIES FOR ARTISTS TO PERFORM BY DEVELOPING, PRODUCING AND PRESENTING THEATER PERFORMANCES.Expenses $125,688 · revenue $164,335
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2967043
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $135,726
- Income (IRS master file)
- $164,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $164,335 | $142,652 | $135,726 | XML |
| 990 | June 2025 | $113,764 | $177,257 | $119,846 | XML |
| 990 | June 2024 | $166,302 | $204,912 | $184,754 | XML |
| 990 | June 2023 | $241,877 | $467,568 | $222,481 | IRS |
| 990 | June 2022 | $361,356 | $341,579 | $462,456 | IRS |
| 990 | June 2021 | $212,791 | $145,669 | $460,266 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EXITHEATRE
- What is the EIN of EXITHEATRE?
- The employer identification number (EIN) of EXITHEATRE is 94-2967043.
- Is EXITHEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to EXITHEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXITHEATRE 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 EXITHEATRE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXITHEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of EXITHEATRE?
- The 990 for the year ended June 30, 2026 names RICHARD C LIVINGSTON.
- Who are the officers and directors of EXITHEATRE?
- The 990 for the year ended June 30, 2026 lists 7 people; 2 received compensation from the organization, the highest $12,250 (CHRISTINA AUGELLO, VICE-PRESIDENT).
- How much revenue does EXITHEATRE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $164,335, expenses of $142,652 and total assets of $135,726 at year end.
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- HUMBOLDT FOLKLIFE SOCIETY EIN 68-0172772 · last filed 990-EZ for 2024
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- ARCATA INTERFAITH GOSPEL CHOIR INC EIN 91-1850607 · last filed 990-N for 2024
All nonprofits in ARCATA · California · Arts, culture and humanities