Nonprofit · EIN 94-6064341
CHILDRENS THEATER ASSOC OF SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $235,377 | $206,215 | $29,162 | $608,912 | $0 | $608,912 |
| May 31, 2025 | 990 | $271,279 | $239,574 | $31,705 | $579,750 | $0 | $579,750 |
| May 31, 2024 | 990 | $199,255 | $227,633 | -$28,378 | $548,045 | $0 | $548,045 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $156,251
- Membership dues
- $15,860
- Program service revenue
- $55,639
- Investment income
- $13,071
- Other revenue
- $10,416
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,575
- Program services (functional)
- $185,023
- Management and general (functional)
- $21,192
Balance sheet and other
- Total assets, start of year
- $579,750
- Total assets, end of year
- $608,912
- Total liabilities, end of year
- $0
- Net assets, end of year
- $608,912
- Net assets without donor restrictions
- $608,912
- Gross receipts
- $235,377
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1934
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRY HENDERSON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ELIZABETH BAKER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHEILA LARSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| SARAH BARRON | TREASURER Trustee or director, Officer | 10 | $0 |
| DAPHNE BALL | COMMUNICATIONS Trustee or director | 3 | $0 |
| RUTH ANN SEWARD | DEVELOPMENT Trustee or director | 2 | $0 |
| JOAN HERRON | MARKETING Trustee or director | 3 | $0 |
| MARJE HELFIT | MEMBERSHIP Trustee or director | 2 | $0 |
| VICKI FLEISHHACKER | NOMINATING Trustee or director | 1 | $0 |
| BRENDA MACLEAN | STRATEGIC PLANNING Trustee or director | 12 | $0 |
990 for the year ended May 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SAGHI | PRESIDENT Trustee or director, Officer | 20 | $0 |
| DEIRDRE HENDERSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| NANCY MOYLE | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHELE DEVOGELAERE | TREASURER Trustee or director, Officer | 10 | $0 |
| JACKLYN PETTUS | COMMUNICATIONS Trustee or director | 3 | $0 |
| JUDITH GRAY | DEVELOPMENT Trustee or director | 2 | $0 |
| KAREN BECKER | MARKETING Trustee or director | 3 | $0 |
| MARJE HELFET | MEMBERSHIP Trustee or director | 2 | $0 |
| VICKI FLEISHHACKER | NOMINATING Trustee or director | 1 | $0 |
| BRENDA MACLEAN | STRATEGIC PLANNING Trustee or director | 12 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SAGHI | PRESIDENT Trustee or director, Officer | 20 | $0 |
| DEIRDRE HENDERSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN COOK | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHELE DEVOGELAERE | TREASURER Trustee or director, Officer | 10 | $0 |
| JACKLYN PETTUS | COMMUNICATION Trustee or director | 3 | $0 |
| JUDITH GRAY | DEVELOPMENT Trustee or director | 2 | $0 |
| KAREN BECKER | MARKETING Trustee or director | 3 | $0 |
| CAROLINE BOATIE WARD | MEMBERSHIP Trustee or director | 2 | $0 |
| DAPHNE BALL | NOMINATING Trustee or director | 1 | $0 |
| DEBI CURLEY | PRODUCER Trustee or director | 12 | $0 |
| GERMANA FABBRI | PRODUCER Trustee or director | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 3450 SACRAMENTO ST PMB 442, SAN FRANCISCO, CA 94118-1914
- In care of
- % JANE FOSTER
- Principal officer (990 for 2025)
- SARAH BARRON, 3450 SACRAMENTO STREET PMB 442, SAN FRANCISCO, CA 941181914
- Signed the 990
- SARAH BARRON, TREASURER
- Phone
- (415) 248-2677
- Website
- CTASF.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6064341 or by the name CHILDRENS THEATER ASSOC OF SAN FRANCISCO.
- 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
TO PROVIDE LIVE MUSICAL THEATRE FOR CHILDREN IN THE SAN FRANCISCO BAY AREA, PARTICULARLY FOR THOSE WHO MIGHT NOT OTHERWISE EXPERIENCE IT.
Program accomplishments
- PRODUCTION OF CHILDREN'S THEATRICAL PERFORMANCES AND PROMOTION OF THE PERFORMING ARTS. THROUGH AN ARRANGEMENT WITH THE SCHOOL DISTRICTS, CHILDREN'S THEATRE PROVIDES EVERY YEAR APPROXIMATELY 18 PERFORMANCES FREE OF CHARGE FOR APPROXIMATELY 6,000 PUBLIC SCHOOL CHILDREN. MEMBERS VOLUNTEER AS ACTORS, SET AND COSTUME DESIGNERS, AND PRODUCTION SUPPORT ROLES PRODUCE THE PLAY.Expenses $185,023 · revenue $66,055
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6064341
- 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
- 1948
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $608,912
- Income (IRS master file)
- $235,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $235,377 | $206,215 | $608,912 | XML |
| 990 | May 2025 | $271,279 | $239,574 | $579,750 | XML |
| 990 | May 2024 | $199,255 | $227,633 | $548,045 | XML |
| 990 | May 2023 | $171,740 | $192,476 | $576,423 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 94-6064341).
Questions about CHILDRENS THEATER ASSOC OF SAN FRANCISCO
- What is the EIN of CHILDRENS THEATER ASSOC OF SAN FRANCISCO?
- The employer identification number (EIN) of CHILDRENS THEATER ASSOC OF SAN FRANCISCO is 94-6064341.
- Is CHILDRENS THEATER ASSOC OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to CHILDRENS THEATER ASSOC OF SAN FRANCISCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS THEATER ASSOC OF SAN FRANCISCO 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 CHILDRENS THEATER ASSOC OF SAN FRANCISCO due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS THEATER ASSOC OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of CHILDRENS THEATER ASSOC OF SAN FRANCISCO?
- The 990 for the year ended May 31, 2026 names SARAH BARRON.
- Who are the officers and directors of CHILDRENS THEATER ASSOC OF SAN FRANCISCO?
- The 990 for the year ended May 31, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS THEATER ASSOC OF SAN FRANCISCO have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $235,377, expenses of $206,215 and total assets of $608,912 at year end.
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