Nonprofit · EIN 95-6058309
SIERRA MADRE PLAYHOUSE
Tax-exempt · SIERRA MADRE, CA 91024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,407,291 | $939,530 | $467,761 | $1,306,403 | $159,527 | $1,146,876 |
| December 31, 2023 | 990 | $643,059 | $669,284 | -$26,225 | $738,541 | $34,426 | $704,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,017,249
- of which government grants
- $73,696
- Program service revenue
- $389,842
- Investment income
- $0
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,389
- Other salaries and wages
- $194,947
- Salaries, compensation and benefits (total)
- $351,673
- Professional fundraising fees
- $0
- Accounting fees
- $25,916
- Occupancy
- $17,780
- Travel
- $679
- Depreciation
- $27,272
- Program services (functional)
- $610,893
- Management and general (functional)
- $272,226
- Fundraising (functional)
- $56,411
Balance sheet and other
- Total assets, start of year
- $738,541
- Total assets, end of year
- $1,306,403
- Total liabilities, end of year
- $159,527
- Net assets, end of year
- $1,146,876
- Land, buildings and equipment
- $552,150
- Net assets without donor restrictions
- $687,753
- Net assets with donor restrictions
- $459,123
- Gross receipts
- $1,407,291
- Employees
- 51
- Volunteers
- 35
- Year formed
- 1955
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW COOK | ARTISTIC AND EXECUTIVE DIRECTOR Officer | 40 | $100,388 |
| DAVID GORDON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOHN CAPOCCIA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| FRANK COSTELLO | SECRETARY Trustee or director, Officer | 2 | $0 |
| EILEEN WALKER | TREASURER Trustee or director, Officer | 2 | $0 |
| WARD CALAWAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MAX FACTOR III | BOARD MEMBER Trustee or director | 2 | $0 |
| JUDITH FARRAR | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID ZEIDBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| GRACE SHEN | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL SCRANTON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW COOK | ARTISTIC AND EXECUTIVE DIRECTOR Officer | 40 | $34,617 |
| DAVID GORDON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| EILEEN WALKER | TREASURER Trustee or director, Officer | 15 | $0 |
| FRANK COSTELLO | SECRETARY Trustee or director, Officer | 5 | $0 |
| WARD CALAWAY | BOARD MEMBER Trustee or director | 10 | $0 |
| JOHN CAPOCCIA | BOARD MEMBER Trustee or director | 5 | $0 |
| MAX FACTOR III | BOARD MEMBER Trustee or director | 5 | $0 |
| JUDITH FARRAR | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVID ZEIDBERG | BOARD MEMBER Trustee or director | 5 | $0 |
| GRACE SHEN | BOARD MEMBER Trustee or director | 5 | $0 |
| PAUL SCRANTON | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 87 W SIERRA MADRE BLVD, SIERRA MADRE, CA 91024-2462
- Principal officer (990 for 2024)
- DAVID GORDON, 87 W SIERRA MADRE BLVD, SIERRA MADRE, CA 91204
- Signed the 990
- DAVID GORDON, PRESIDENT
- Phone
- (626) 355-4318
- Website
- SIERRAMADREPLAYHOUSE.ORG
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6058309 or by the name SIERRA MADRE PLAYHOUSE.
- 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
WE ENRICH OUR COMMUNITIES THROUGH PRODUCING EXTRAORDINARY LIVE PERFORMANCES AT ACCESSIBLE PRICES AND PRESERVE OUR HISTORIC THEATER FOR FUTURE GENERATIONS.
Program accomplishments
- NUTCRACKER - IN DECEMBER 2024, SIERRA MADRE PLAYHOUSE PRESENTED THE BELOVED BOB BAKER'S NUTCRACKER, A MARIONETTE ADAPTATION OF THE HOLIDAY CLASSIC CREATED BY THE ACCLAIMED BOB BAKER MARIONETTE THEATER. THIS VIBRANT, ALL-AGES PRODUCTION BLENDED PUPPETRY, MUSIC, AND FESTIVE STORYTELLING TO DELIGHT MULTI-GENERATIONAL AUDIENCES. WITH MULTIPLE SOLD-OUT PERFORMANCES, THE PROGRAM OFFERED FAMILIES A WHIMSICAL AND ACCESSIBLE ENTRY POINT INTO THE PERFORMING ARTS. THE COLLABORATION MARKED THE SECOND YEAR OF THIS ANNUAL TRADITION, HELPING TO ESTABLISH SIERRA MADRE PLAYHOUSE AS A CULTURAL HUB FOR HIGH-QUALITY, FAMILY-FRIENDLY HOLIDAY PROGRAMMING.Expenses $106,371 · revenue $123,024
- PASAJE - IN FALL 2024, SIERRA MADRE PLAYHOUSE PRODUCED PASAJE, AN ORIGINAL BILINGUAL PLAY DEVELOPED OVER A DECADE BY A COLLECTIVE OF YOUNG LATINÉ ARTISTS. THE PRODUCTION EXPLORED THEMES OF IDENTITY, MIGRATION, AND BELONGING THROUGH LIVE MUSIC, MOVEMENT, AND STORYTELLING, BLENDING PROFESSIONAL ARTISTRY WITH COMMUNITY-ROOTED VOICES. FEATURING A PREDOMINANTLY LATINÉ CAST AND CREATIVE TEAM, PASAJE WAS A LANDMARK FOR THE PLAYHOUSE'S COMMITMENT TO CULTURAL EQUITY AND NEW WORK DEVELOPMENT. THE PRODUCTION SOLD OUT ITS FINAL WEEKEND AND DREW ENTHUSIASTIC SUPPORT FROM BOTH LOYAL PATRONS AND FIRST-TIME ATTENDEES.Expenses $98,450 · revenue $37,793
- L5Y - IN SPRING 2024, SIERRA MADRE PLAYHOUSE STAGED JASON ROBERT BROWN'S ACCLAIMED MUSICAL THE LAST FIVE YEARS, DIRECTED BY OPERA AND THEATER INNOVATOR JOSH SHAW. THE PRODUCTION FEATURED A BOLD, EMOTIONALLY INTIMATE STAGING THAT TRACED THE RISE AND FALL OF A RELATIONSHIP THROUGH INTERWOVEN, NONLINEAR NARRATIVES. WITH LIVE MUSICAL ACCOMPANIMENT AND STANDOUT PERFORMANCES, THE SHOW ATTRACTED BOTH MUSICAL THEATER ENTHUSIASTS AND NEW AUDIENCES TO THE PLAYHOUSE. THIS FRESH TAKE ON A MODERN CLASSIC UNDERSCORED THE PLAYHOUSE'S COMMITMENT TO ARTISTICALLY AMBITIOUS, EMOTIONALLY RESONANT STORYTELLING.Expenses $32,297 · revenue $36,585
- OTHER PROGRAMS INCLUDE ALL OTHER GENERAL PROGRAM EXPENSES.Expenses $373,775 · revenue $192,438
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
- 95-6058309
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,306,403
- Income (IRS master file)
- $1,407,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,407,291 | $939,530 | $1,306,403 | XML |
| 990 | December 2023 | $643,059 | $669,284 | $738,541 | XML |
| 990 | December 2022 | $590,266 | $523,002 | $745,732 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 95-6058309).
Questions about SIERRA MADRE PLAYHOUSE
- What is the EIN of SIERRA MADRE PLAYHOUSE?
- The employer identification number (EIN) of SIERRA MADRE PLAYHOUSE is 95-6058309.
- Is SIERRA MADRE PLAYHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to SIERRA MADRE PLAYHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA MADRE PLAYHOUSE 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 MADRE PLAYHOUSE 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 MADRE PLAYHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIERRA MADRE PLAYHOUSE?
- The 990 for the year ended December 31, 2024 names DAVID GORDON.
- Who are the officers and directors of SIERRA MADRE PLAYHOUSE?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $100,388 (MATTHEW COOK, ARTISTIC AND EXECUTIVE DIRECTOR).
- How much revenue does SIERRA MADRE PLAYHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,407,291, expenses of $939,530 and total assets of $1,306,403 at year end.
Other nonprofits in SIERRA MADRE
- FOOTHILL CREATIVE ARTS GROUP EIN 95-6092528 · last filed 990 for 2025
- CALIFORNIA ART EDUCATION ASSOCIATION EIN 94-1663056 · last filed 990-EZ for 2025
- SIERRA MADRE EVENTS COMMITTEE EIN 93-4482960 · last filed 990-EZ for 2025
- ARPI PUBLISHING EIN 87-1699202 · last filed 990 for 2025
- VOCALIZEU OUTREACH EIN 39-4283119 · last filed 990-EZ for 2024
- GARRAWAY PERFORMING ARTS CENTER EIN 47-1144200 · last filed 990-N for 2023
- WANDERING FOOT QUILT GUILD OF CALIFORNIA EIN 61-1911542 · last filed 990-N for 2025
- CREATIVE M PROJECTS EIN 46-2112959 · last filed 990-N for 2025
All nonprofits in SIERRA MADRE · California · Arts, culture and humanities