Nonprofit · EIN 95-4353789
THEMED ENTERTAINMENT ASSOCIATION
Tax-exempt · BURBANK, CA 91502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,270,630 | $3,376,473 | -$105,843 | $1,331,781 | $477,698 | $854,083 |
| December 31, 2023 | 990 | $2,604,628 | $2,851,913 | -$247,285 | $1,451,047 | $491,121 | $959,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $3,229,428
- Investment income
- $29,286
- Net income from sales of inventory
- $1,916
- Other revenue
- $1,916
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,103
- Other salaries and wages
- $516,526
- Salaries, compensation and benefits (total)
- $794,866
- Professional fundraising fees
- $0
- Legal fees
- $33,514
- Accounting fees
- $127,601
- Occupancy
- $12,949
- Travel
- $119,466
- Depreciation
- $5,636
- Program services (functional)
- $2,828,647
- Management and general (functional)
- $321,438
- Fundraising (functional)
- $64,285
Balance sheet and other
- Total assets, start of year
- $1,451,047
- Total assets, end of year
- $1,331,781
- Total liabilities, end of year
- $477,698
- Net assets, end of year
- $854,083
- Land, buildings and equipment
- $12,196
- Publicly traded securities
- $398,909
- Net assets without donor restrictions
- $854,083
- Gross unrelated business income
- $1,916
- Gross receipts
- $3,323,080
- Employees
- 6
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MARTIN | Vice President Trustee or director | 0 | $0 |
| MELISSA OVIEDO | CEO Trustee or director | 0 | $0 |
| YAEL COIFMAN | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| TRACY BALSZ | DIV PRESIDENT Trustee or director | 0 | $0 |
| MATTHEW CROSS | DIV PRESIDENT Trustee or director | 0 | $0 |
| MATT BARTON | Vice President Trustee or director | 0 | $0 |
| WENDY HEIMANN-NUMES | BOARD MEMBER Trustee or director | 0 | $0 |
| ADRON LEOW | DIV PRESIDENT Trustee or director | 0 | $0 |
| CHRIS WILLRICH | DIV PRESIDENT Trustee or director | 0 | $0 |
| CHRIS LANGE | Vice President Trustee or director | 0 | $0 |
| MARISSA BLAKE | BOARD MEMBER Trustee or director | 0 | $0 |
| IFAT CASPI | BOARD MEMBER Trustee or director | 0 | $0 |
| WINSTON FISHER | BOARD MEMBER Trustee or director | 0 | $0 |
| MK HALEY | BOARD MEMBER Trustee or director | 0 | $0 |
| GARRICK HANSEN | BOARD MEMBER Trustee or director | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUC MAYRAND | BOARD MEMBER Trustee or director | 0 | $0 |
| DENISE SAVISS | BOARD MEMBER Trustee or director | 0 | $0 |
| DAN MEMIS | Vice President Trustee or director | 0 | $0 |
| LUKE RILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| GREGORY SENNER | BOARD MEMBER Trustee or director | 0 | $0 |
| ANTHONY PRUETT | Treasurer Officer | 0 | $0 |
| EVI SARI | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY K NELSON | Executive Dir. Officer | 0 | $220,150 |
| SHANNON MARTIN | Vice President Trustee or director | 0 | $0 |
| MELISSA OVIEDO | President Trustee or director | 0 | $0 |
| TRACY BALSZ | DIV PRESIDENT Trustee or director | 0 | $0 |
| PETER VAN RODEN | BOARD MEMBER Trustee or director | 0 | $0 |
| MATT BARTON | PRESIDENT ELECT Trustee or director | 0 | $0 |
| ADRON LEOW | DIV PRESIDENT Trustee or director | 0 | $0 |
| CHRIS WILLRICH | DIV PRESIDENT Trustee or director | 0 | $0 |
| CHRIS LANGE | Vice President Trustee or director | 0 | $0 |
| MARISSA BLAKE | BOARD MEMBER Trustee or director | 0 | $0 |
| IFAT CASPI | BOARD MEMBER Trustee or director | 0 | $0 |
| WINSTON FISHER | BOARD MEMBER Trustee or director | 0 | $0 |
| MK HALEY | BOARD MEMBER Trustee or director | 0 | $0 |
| GARRICK HANSEN | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN JONES | Vice President Trustee or director | 0 | $0 |
| DAN MEMIS | BOARD MEMBER Trustee or director | 0 | $0 |
| LUKE RILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| BRIAN SANDS | BOARD MEMBER Trustee or director | 0 | $0 |
| GREGORY SENNER | DIV PRESIDENT Trustee or director | 0 | $0 |
| CHRISTIAN KUBSCH | BOARD MEMBER Trustee or director | 0 | $0 |
| ANTHONY PRUETT | Treasurer Officer | 0 | $0 |
| YAEL COIFMAN | BOARD MEMBER Officer | 0 | $0 |
| EVI SARI | Secretary Officer | 0 | $0 |
| CHUCK FAWCETT | Past President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 303 N GLENOAKS BLVD STE 200, BURBANK, CA 91502-1118
- In care of
- % ATT TREASURER
- Signed the 990
- MELISSA OVIEDO, CEO
- Phone
- (818) 843-8497
- Return prepared by
- WHEELER AND BI LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4353789 or by the name THEMED ENTERTAINMENT ASSOCIATION.
- 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
TRADE PROFESSIONAL ASSOCIATION
Program accomplishments
- THEA AWARDS GALA/SUMMIT CONFERENCE
- IAAPA CONVENTION/ANNUAL MEMBER MEETING
- SATE CONFERENCE
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4353789
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41Z)
- Assets (IRS master file)
- $1,331,781
- Income (IRS master file)
- $3,323,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,270,630 | $3,376,473 | $1,331,781 | IRS |
| 990 | December 2023 | $2,604,628 | $2,851,913 | $1,451,047 | XML |
| 990 | December 2022 | $2,019,229 | $2,312,683 | $1,420,360 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-4353789).
Questions about THEMED ENTERTAINMENT ASSOCIATION
- What is the EIN of THEMED ENTERTAINMENT ASSOCIATION?
- The employer identification number (EIN) of THEMED ENTERTAINMENT ASSOCIATION is 95-4353789.
- Is THEMED ENTERTAINMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to THEMED ENTERTAINMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THEMED ENTERTAINMENT ASSOCIATION 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 THEMED ENTERTAINMENT ASSOCIATION 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 THEMED ENTERTAINMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THEMED ENTERTAINMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does THEMED ENTERTAINMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,270,630, expenses of $3,376,473 and total assets of $1,331,781 at year end.
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