Nonprofit · EIN 95-3254351
PALOS VERDES PERFORMING ARTS
Tax-exempt · RLLNG HLS EST, CA 90274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,455,522 | $2,883,652 | $1,571,870 | $7,066,797 | $953,112 | $6,113,685 |
| June 30, 2024 | 990 | $3,277,791 | $3,201,323 | $76,468 | $5,549,008 | $1,138,529 | $4,410,479 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,662,702
- of which government grants
- $102,973
- Membership dues
- $73,050
- Program service revenue
- $1,712,469
- Investment income
- $68,667
- Net gain from sales of assets
- -$42,031
- Other revenue
- $11,684
Expenses
- Grants and similar amounts paid
- $8,750
- Compensation of officers, directors and key employees
- $246,724
- Other salaries and wages
- $592,738
- Salaries, compensation and benefits (total)
- $1,157,666
- Professional fundraising fees
- $0
- Accounting fees
- $30,150
- Occupancy
- $134,988
- Travel
- $20,549
- Depreciation
- $180,346
- Program services (functional)
- $2,331,033
- Management and general (functional)
- $552,619
Balance sheet and other
- Total assets, start of year
- $5,549,008
- Total assets, end of year
- $7,066,797
- Total liabilities, end of year
- $953,112
- Net assets, end of year
- $6,113,685
- Land, buildings and equipment
- $2,616,686
- Publicly traded securities
- $2,456,120
- Net assets without donor restrictions
- $4,195,901
- Net assets with donor restrictions
- $1,917,784
- Gross unrelated business income
- $50,777
- Gross receipts
- $6,326,566
- Employees
- 37
- Volunteers
- 88
- Year formed
- 1978
- 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 | Other / benefits |
|---|---|---|---|---|
| JULIE MOE REYNOLDS | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 40 | $244,732 | $1,992 |
| GREG FORBESS | OPERATIONS AND TECHNICAL DIRECTOR Highest-paid employee | 40 | $121,908 | $21,862 |
| ABBY J DOUGLAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MOE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUE SOLDOFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAM BARRETT HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN T RANAUDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN SANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE SOLDOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE MOE REYNOLDS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $256,879 | $1,992 |
| ABBY J DOUGLAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MOE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUE SOLDOFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAM BARRETT HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN T RANAUDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN SANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27570 NORRIS CENTER DR, RLLNG HLS EST, CA 90274-3570
- Principal officer (990 for 2024)
- JULIE MOE REYNOLDS, 27570 NORRIS CENTER DR, ROLLING HILLS ESTATES, CA 90274
- Signed the 990
- ABBY J DOUGLASS, PRESIDENT
- Phone
- (310) 544-0403
- Return prepared by
- WINDESINC
Mission
TO PROVIDE A PERFORMING ARTS CENTER WHICH ENRICHES THE SOUTH BAY COMMUNITY BY FOSTERING THE PERFORMING ARTS THROUGH PROFESSIONAL PERFORMANCES, COMMUNITY USE FOR CULTURAL ACTIVITIES AND THE PROVISION OF EDUCATIONAL AND OUTREACH PROGRAMS.
Program accomplishments
- COMMUNITY THEATRE - THE THEATER PROVIDES A VARIETY OF PROGRAMS TO ENRICH AND ENTERTAIN, ALSO HAS OUTREACH PROGRAMS TO BUILD AND MAINTAIN CULTURALLY AWARE AUDIENCES.Expenses $1,345,402 · revenue $658,386
- EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.Expenses $648,458 · grants $8,750 · revenue $720,284
- THEATRE/PAVILION RENTALS - AS PART OF OUR COMMUNITY SERVICES WE RENT THE SPACE IN OUR PAVILION AND THEATRE FOR LOCAL GROUPS TO HAVE RECITALS, SHOWS, AND OTHER COMMUNITY FUNCTIONS.Expenses $337,173 · revenue $283,022
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
- 95-3254351
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $7,066,797
- Income (IRS master file)
- $6,326,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,831,240 | $3,045,090 | $5,606,505 | IRS |
| 990 | June 2022 | $4,550,777 | $3,164,051 | $6,054,669 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 PALOS VERDES PERFORMING ARTS
- What is the EIN of PALOS VERDES PERFORMING ARTS?
- The employer identification number (EIN) of PALOS VERDES PERFORMING ARTS is 95-3254351.
- Is PALOS VERDES PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PALOS VERDES PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALOS VERDES PERFORMING ARTS 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 PALOS VERDES PERFORMING ARTS 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 PALOS VERDES PERFORMING ARTS 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 PALOS VERDES PERFORMING ARTS?
- The 990 for the year ended June 30, 2025 names JULIE MOE REYNOLDS.
- Who are the officers and directors of PALOS VERDES PERFORMING ARTS?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $244,732 (JULIE MOE REYNOLDS, CHIEF FINANCIAL OFFICER).
- How much revenue does PALOS VERDES PERFORMING ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,455,522, expenses of $2,883,652 and total assets of $7,066,797 at year end.
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