Nonprofit · EIN 95-4068775
THEATRE OF HEARTS INC
Tax-exempt · LOS ANGELES, CA 90057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $930,244 | $591,083 | $339,161 | $1,420,323 | $9,610 | $1,410,713 |
| December 31, 2024 | 990 | $495,288 | $510,075 | -$14,787 | $1,080,068 | $8,516 | $1,071,552 |
| December 31, 2023 | 990 | $628,960 | $469,416 | $159,544 | $1,092,476 | $6,137 | $1,086,339 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $398,779
- of which government grants
- $260,498
- Program service revenue
- $524,608
- Investment income
- $163
- Net income from fundraising events
- $6,694
- Other revenue
- $6,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,925
- Other salaries and wages
- $104,064
- Salaries, compensation and benefits (total)
- $224,211
- Professional fundraising fees
- $0
- Legal fees
- $2,836
- Accounting fees
- $19,809
- Occupancy
- $34,573
- Travel
- $1,395
- Program services (functional)
- $543,333
- Management and general (functional)
- $32,081
- Fundraising (functional)
- $15,669
Balance sheet and other
- Total assets, start of year
- $1,080,068
- Total assets, end of year
- $1,420,323
- Total liabilities, end of year
- $9,610
- Net assets, end of year
- $1,410,713
- Net assets without donor restrictions
- $1,347,345
- Net assets with donor restrictions
- $63,368
- Gross receipts
- $930,786
- Employees
- 6
- Volunteers
- 12
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Scott-Wilkinson | Executive Director Founder Trustee or director, Highest-paid employee | 40 | $102,925 |
| Hulya Pekkar | Board Member Trustee or director | 1 | $0 |
| Ian Lawes | Board Vice President Trustee or director, Officer | 1 | $0 |
| Marion Dies | Board President Trustee or director, Officer | 5 | $0 |
| Pat Prescott | Board Member Trustee or director | 1 | $0 |
| Alexandra Robertson | Board Member Trustee or director | 1 | $0 |
| Matt Phelps | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Surisa Rivers | Board Secretary Trustee or director, Officer | 1 | $0 |
| Will Alexander | Board Member Trustee or director | 1 | $0 |
| Alitash Kebede | Board Member Trustee or director | 1 | $0 |
| Ina Lynn Joubert Bozley | Board Member Trustee or director | 1 | $0 |
| Wanda Keith | Board Member Trustee or director | 1 | $0 |
| Joanne Webb | Board Member Trustee or director | 1 | $0 |
| Diana Molina | Board Member Trustee or director | 1 | $0 |
| Diane Ward | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Scott-Wilkinson | Executive Director Founder Trustee or director, Highest-paid employee | 40 | $102,000 |
| Hulya Pekkar | Board Member Trustee or director | 1 | $0 |
| Ian Lawes | Board Vice President Trustee or director, Officer | 1 | $0 |
| Marion Dies | Board President Trustee or director, Officer | 5 | $0 |
| Pat Prescott | Board Member Trustee or director | 1 | $0 |
| Alexandra Robertson | Board Member Trustee or director | 1 | $0 |
| Matt Phelps | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Surisa Rivers | Board Secretary Trustee or director, Officer | 1 | $0 |
| Will Alexander | Board Member Trustee or director | 1 | $0 |
| Alitash Kebede | Board Member Trustee or director | 1 | $0 |
| Ina Lynn Joubert Bozley | Board Member Trustee or director | 1 | $0 |
| Wanda Keith | Board Member Trustee or director | 1 | $0 |
| Joanne Webb | Board Member Trustee or director | 1 | $0 |
| Diana Molina | Board Member Trustee or director | 1 | $0 |
| Diane Ward | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Scott-Wilkinson | Executive Director Founder Trustee or director | 40 | $79,500 |
| Hulya Pekkar | Board Member Trustee or director | 1 | $0 |
| Ian Lawes | Board Vice President Trustee or director, Officer | 1 | $0 |
| Marion Dies | Board President Trustee or director, Officer | 5 | $0 |
| Pat Prescott | Board Member Trustee or director | 1 | $0 |
| Alexandra Robertson | Board Secretary Trustee or director, Officer | 1 | $0 |
| Matt Phelps | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Surisa Rivers | Board Member Trustee or director | 1 | $0 |
| Will Alexander | Board Member Trustee or director | 1 | $0 |
| Alitash Kebede | Board Member Trustee or director | 1 | $0 |
| Ina Lynn Joubert Bozley | Board Member Trustee or director | 1 | $0 |
| Wanda Keith | Board Member Trustee or director | 1 | $0 |
| Joanne Webb | Board Member Trustee or director | 1 | $0 |
| Diana Molina | Board Member Trustee or director | 1 | $0 |
| Diane Ward | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 672 S LA FAYETTE PARK PL STE 47, LOS ANGELES, CA 90057-3238
- Principal officer (990 for 2025)
- Sheila Scott-Wilkinson, 672 So Lafayette Park Pl, Los Angeles, CA 90057
- Signed the 990
- Sheila Scott-Wilkinson, Executive Director
- Phone
- (213) 384-6878
- Return prepared by
- Deborah McFarland EA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4068775 or by the name THEATRE OF HEARTS INC.
- 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
Improve lives through the use of the arts.
Program accomplishments
- Prevent and intrevene in youth-on-youth violence by involving youth and their families in ongoing high quality interdisciplinary art workshops offered at community based sites in impoverished neighborhoods thoughout the Los Angeles areaExpenses $543,333 · revenue $524,608
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4068775
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,420,323
- Income (IRS master file)
- $930,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $930,244 | $591,083 | $1,420,323 | XML |
| 990 | December 2024 | $495,288 | $510,075 | $1,080,068 | XML |
| 990 | December 2023 | $628,960 | $469,416 | $1,092,476 | XML |
| 990 | December 2022 | $547,987 | $354,371 | $935,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-4068775).
Questions about THEATRE OF HEARTS INC
- What is the EIN of THEATRE OF HEARTS INC?
- The employer identification number (EIN) of THEATRE OF HEARTS INC is 95-4068775.
- Is THEATRE OF HEARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THEATRE OF HEARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE OF HEARTS INC 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 THEATRE OF HEARTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEATRE OF HEARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THEATRE OF HEARTS INC?
- The 990 for the year ended December 31, 2025 names Sheila Scott-Wilkinson.
- Who are the officers and directors of THEATRE OF HEARTS INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $102,925 (Sheila Scott-Wilkinson, Executive Director Founder).
- How much revenue does THEATRE OF HEARTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $930,244, expenses of $591,083 and total assets of $1,420,323 at year end.
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