Nonprofit · EIN 95-3370703
SIERRA REPERTORY THEATRE INCOR PORATED
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,253,720 | $3,035,478 | -$781,758 | $1,225,717 | $828,895 | $396,822 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $565,518
- Program service revenue
- $1,572,676
- Investment income
- $5
- Net income from fundraising events
- $65,435
- Net income from sales of inventory
- $37,915
- Other revenue
- $115,521
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,038
- Other salaries and wages
- $1,105,224
- Salaries, compensation and benefits (total)
- $1,444,110
- Professional fundraising fees
- $0
- Accounting fees
- $11,675
- Occupancy
- $268,799
- Travel
- $69,040
- Depreciation
- $111,894
- Program services (functional)
- $2,794,205
- Management and general (functional)
- $241,273
Balance sheet and other
- Total assets, start of year
- $1,391,873
- Total assets, end of year
- $1,225,717
- Total liabilities, end of year
- $828,895
- Net assets, end of year
- $396,822
- Land, buildings and equipment
- $456,007
- Net assets without donor restrictions
- $396,822
- Gross unrelated business income
- $50,086
- Gross receipts
- $2,295,115
- Employees
- 110
- Year formed
- 1979
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BARBARO | TRUSTEE Trustee or director | – | $0 |
| JAY GILBERT | TRUSTEE Trustee or director | – | $0 |
| BILL GREEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT HAFF | TRUSTEE Trustee or director | – | $0 |
| ALICIA HARTLE | TRUSTEE Trustee or director | – | $0 |
| ANNE BURLEIGH JACOBS | TRUSTEE Trustee or director | – | $0 |
| LYNNE JEROME | SECRETARY Trustee or director, Officer | – | $0 |
| OLGA JONES | TRUSTEE Trustee or director | – | $0 |
| TJ KESHISHIAN | TRUSTEE Trustee or director | – | $0 |
| SHEILA MACHADO | TRUSTEE Trustee or director | – | $0 |
| LISA MAYO | TRUSTEE Trustee or director | – | $0 |
| MARGARET MCCREARY | TRUSTEE Trustee or director | – | $0 |
| CARRIE MCKERNAN | TRUSTEE Trustee or director | – | $0 |
| DEDE MORENO | TRUSTEE Trustee or director | – | $0 |
| JIM REESE | TREASURER Trustee or director, Officer | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL RODD | TRUSTEE Trustee or director | – | $0 |
| JOHN SALKOWSKI | TRUSTEE Trustee or director | – | $0 |
| CHARLES SEGERSTROM | TRUSTEE Trustee or director | – | $0 |
| MIKE TEKAUTZ | TRUSTEE Trustee or director | – | $0 |
| JAN VERHAGE | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3030, SONORA, CA 95370-3030
- Principal officer (990 for 2023)
- JAN VERHAGE, P O BOX 339, TWAIN HARTE, CA 95383
- Signed the 990
- JAN VERHAGE, PRESIDENT
- Phone
- (209) 532-3120
- Website
- WWW.SIERRAREP.COM
- Return prepared by
- CARLSON & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3370703 or by the name SIERRA REPERTORY THEATRE INCOR PORATED.
- 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
THE PROMOTION OF THE PERFORMING ARTS, PARTICULARLY THEATRE. 6 PRODUCTIONS WERE OFFERED TO THE PUBLIC DURING THE YEAR.
Program accomplishments
- THE PROMOTION OF THE PERFORMING ARTS, PARTICULARLY THEATRE. 6 PRODUCTIONS WERE OFFERED TO THE PUBLIC DURING THE YEAR.Expenses $2,794,205
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3370703
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,253,720 | $3,035,478 | $1,225,717 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,179,403 | $2,222,428 | $1,391,873 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-3370703).
Questions about SIERRA REPERTORY THEATRE INCOR PORATED
- What is the EIN of SIERRA REPERTORY THEATRE INCOR PORATED?
- The employer identification number (EIN) of SIERRA REPERTORY THEATRE INCOR PORATED is 95-3370703.
- Is SIERRA REPERTORY THEATRE INCOR PORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SIERRA REPERTORY THEATRE INCOR PORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA REPERTORY THEATRE INCOR PORATED 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 SIERRA REPERTORY THEATRE INCOR PORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA REPERTORY THEATRE INCOR PORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SIERRA REPERTORY THEATRE INCOR PORATED?
- The 990 for the year ended December 31, 2023 names JAN VERHAGE.
- Who are the officers and directors of SIERRA REPERTORY THEATRE INCOR PORATED?
- The 990 for the year ended December 31, 2023 lists 20 people; 0 received compensation from the organization.
- How much revenue does SIERRA REPERTORY THEATRE INCOR PORATED have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,253,720, expenses of $3,035,478 and total assets of $1,225,717 at year end.
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