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Employer Identification Number 94-3225965

PORTOLA VALLEY THEATRE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PORTOLA VALLEY THEATRE
Employer identification number (EIN):94-3225965
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCONDUCT THEATRE CLASSES FOR CHILDREN IN IMMEDIATE COMMUNITY. APPROXIMATELY 500 STUDENTS BENEFIT FROM PROGRAMS AND PARTICIPATE IN PERFORMANCES OPEN TO THE PUBLIC. PUT ON INTERGENERATIONAL COMMUNITY THEATRE PRODUCTIONS REACHING 1000 AUDIENCE MEMBERS PER PRODUCTION.
Number of Employees4
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,888
Program Service Revenue from current yearUSD $ 293,898
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 564,818
Net assets / fund balances at end of fiscal yearUSD $ 98,818
Net assets / fund balances at beginning of fiscal yearUSD $ 171,772
Total liabilities at end of fiscal yearUSD $ 12,942
Total liabilities at beginning of fiscal yearUSD $ 14,343
Total assets at end of fiscal yearUSD $ 111,760
Total assets at beginning of fiscal yearUSD $ 186,115
Revenues less expenses for current yearUSD $ -72,954
Revenues less expenses for previous yearUSD $ 76,324
Total expenses for current yearUSD $ 637,772
Total expenses for previous yearUSD $ 181,480
Other expenses in current yearUSD $ 411,841
Other expenses in previous yearUSD $ 97,110
Total fundraising expenses in current yearUSD $ 9,212
Professional fundraising fees from current yearUSD $ 9,212
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,719
Employee salary and benefits paid in previous yearUSD $ 84,370
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 564,818
Total revenue in previous fiscal yearUSD $ 257,804
Contributions and grants from current yearUSD $ 270,920
Contributions and grants from previous yearUSD $ 231,916
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,683
Program Service Revenue from current yearUSD $ 25,888
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 257,804
Net assets / fund balances at end of fiscal yearUSD $ 171,772
Net assets / fund balances at beginning of fiscal yearUSD $ 60,675
Total liabilities at end of fiscal yearUSD $ 14,343
Total liabilities at beginning of fiscal yearUSD $ 50,265
Total assets at end of fiscal yearUSD $ 186,115
Total assets at beginning of fiscal yearUSD $ 110,940
Revenues less expenses for current yearUSD $ 76,324
Revenues less expenses for previous yearUSD $ -73,126
Total expenses for current yearUSD $ 181,480
Total expenses for previous yearUSD $ 347,984
Other expenses in current yearUSD $ 97,110
Other expenses in previous yearUSD $ 162,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,370
Employee salary and benefits paid in previous yearUSD $ 185,187
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,804
Total revenue in previous fiscal yearUSD $ 274,858
Contributions and grants from current yearUSD $ 231,916
Contributions and grants from previous yearUSD $ 132,175
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,722
Program Service Revenue from current yearUSD $ 142,683
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 274,858
Net assets / fund balances at end of fiscal yearUSD $ 60,675
Net assets / fund balances at beginning of fiscal yearUSD $ 95,978
Total liabilities at end of fiscal yearUSD $ 50,265
Total liabilities at beginning of fiscal yearUSD $ 51,793
Total assets at end of fiscal yearUSD $ 110,940
Total assets at beginning of fiscal yearUSD $ 147,771
Revenues less expenses for current yearUSD $ -73,126
Revenues less expenses for previous yearUSD $ -38,391
Total expenses for current yearUSD $ 347,984
Total expenses for previous yearUSD $ 448,248
Other expenses in current yearUSD $ 162,797
Other expenses in previous yearUSD $ 225,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,187
Employee salary and benefits paid in previous yearUSD $ 222,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,858
Total revenue in previous fiscal yearUSD $ 409,857
Contributions and grants from current yearUSD $ 132,175
Contributions and grants from previous yearUSD $ 164,969
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,273
Program Service Revenue from current yearUSD $ 244,722
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 166
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 409,857
Net assets / fund balances at end of fiscal yearUSD $ 95,978
Net assets / fund balances at beginning of fiscal yearUSD $ 130,556
Total liabilities at end of fiscal yearUSD $ 51,793
Total liabilities at beginning of fiscal yearUSD $ 13,225
Total assets at end of fiscal yearUSD $ 147,771
Total assets at beginning of fiscal yearUSD $ 143,781
Revenues less expenses for current yearUSD $ -38,391
Revenues less expenses for previous yearUSD $ -29,959
Total expenses for current yearUSD $ 448,248
Total expenses for previous yearUSD $ 464,336
Other expenses in current yearUSD $ 225,481
Other expenses in previous yearUSD $ 320,192
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,767
Employee salary and benefits paid in previous yearUSD $ 144,144
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 409,857
Total revenue in previous fiscal yearUSD $ 434,377
Contributions and grants from current yearUSD $ 164,969
Contributions and grants from previous yearUSD $ 86,975
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,917
Program Service Revenue from current yearUSD $ 347,273
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 434,377
Net assets / fund balances at end of fiscal yearUSD $ 130,556
Net assets / fund balances at beginning of fiscal yearUSD $ 163,401
Total liabilities at end of fiscal yearUSD $ 13,225
Total liabilities at beginning of fiscal yearUSD $ 5,832
Total assets at end of fiscal yearUSD $ 143,781
Total assets at beginning of fiscal yearUSD $ 169,233
Revenues less expenses for current yearUSD $ -29,959
Revenues less expenses for previous yearUSD $ 87,489
Total expenses for current yearUSD $ 464,336
Total expenses for previous yearUSD $ 352,956
Other expenses in current yearUSD $ 320,192
Other expenses in previous yearUSD $ 233,255
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,144
Employee salary and benefits paid in previous yearUSD $ 119,701
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 434,377
Total revenue in previous fiscal yearUSD $ 440,445
Contributions and grants from current yearUSD $ 86,975
Contributions and grants from previous yearUSD $ 179,386
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,725
Program Service Revenue from current yearUSD $ 260,917
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 142
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 440,445
Net assets / fund balances at end of fiscal yearUSD $ 163,401
Net assets / fund balances at beginning of fiscal yearUSD $ 77,020
Total liabilities at end of fiscal yearUSD $ 5,832
Total liabilities at beginning of fiscal yearUSD $ 5,153
Total assets at end of fiscal yearUSD $ 169,233
Total assets at beginning of fiscal yearUSD $ 82,173
Revenues less expenses for current yearUSD $ 87,489
Revenues less expenses for previous yearUSD $ 9,434
Total expenses for current yearUSD $ 352,956
Total expenses for previous yearUSD $ 351,269
Other expenses in current yearUSD $ 233,255
Other expenses in previous yearUSD $ 227,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,701
Employee salary and benefits paid in previous yearUSD $ 123,325
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 440,445
Total revenue in previous fiscal yearUSD $ 360,703
Contributions and grants from current yearUSD $ 179,386
Contributions and grants from previous yearUSD $ 49,978
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,675
Program Service Revenue from current yearUSD $ 310,725
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 360,703
Net assets / fund balances at end of fiscal yearUSD $ 77,020
Net assets / fund balances at beginning of fiscal yearUSD $ 67,586
Total liabilities at end of fiscal yearUSD $ 5,153
Total liabilities at beginning of fiscal yearUSD $ 5,111
Total assets at end of fiscal yearUSD $ 82,173
Total assets at beginning of fiscal yearUSD $ 72,697
Revenues less expenses for current yearUSD $ 9,434
Revenues less expenses for previous yearUSD $ 2,456
Total expenses for current yearUSD $ 351,269
Total expenses for previous yearUSD $ 338,306
Other expenses in current yearUSD $ 227,944
Other expenses in previous yearUSD $ 201,928
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,325
Employee salary and benefits paid in previous yearUSD $ 136,378
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 360,703
Total revenue in previous fiscal yearUSD $ 340,762
Contributions and grants from current yearUSD $ 49,978
Contributions and grants from previous yearUSD $ 40,087
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,736
Program Service Revenue from current yearUSD $ 300,675
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 340,762
Net assets / fund balances at end of fiscal yearUSD $ 67,586
Net assets / fund balances at beginning of fiscal yearUSD $ 65,130
Total liabilities at end of fiscal yearUSD $ 5,111
Total liabilities at beginning of fiscal yearUSD $ 5,153
Total assets at end of fiscal yearUSD $ 72,697
Total assets at beginning of fiscal yearUSD $ 70,283
Revenues less expenses for current yearUSD $ 2,456
Revenues less expenses for previous yearUSD $ -8,174
Total expenses for current yearUSD $ 338,306
Total expenses for previous yearUSD $ 353,549
Other expenses in current yearUSD $ 201,928
Other expenses in previous yearUSD $ 205,282
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,378
Employee salary and benefits paid in previous yearUSD $ 148,267
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 340,762
Total revenue in previous fiscal yearUSD $ 345,375
Contributions and grants from current yearUSD $ 40,087
Contributions and grants from previous yearUSD $ 58,639
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,585
Program Service Revenue from current yearUSD $ 286,736
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 345,375
Net assets / fund balances at end of fiscal yearUSD $ 65,130
Net assets / fund balances at beginning of fiscal yearUSD $ 73,304
Total liabilities at end of fiscal yearUSD $ 5,153
Total liabilities at beginning of fiscal yearUSD $ 4,287
Total assets at end of fiscal yearUSD $ 70,283
Total assets at beginning of fiscal yearUSD $ 77,591
Revenues less expenses for current yearUSD $ -8,174
Revenues less expenses for previous yearUSD $ -10,204
Total expenses for current yearUSD $ 353,549
Total expenses for previous yearUSD $ 296,798
Other expenses in current yearUSD $ 205,282
Other expenses in previous yearUSD $ 140,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,267
Employee salary and benefits paid in previous yearUSD $ 156,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 345,375
Total revenue in previous fiscal yearUSD $ 286,594
Contributions and grants from current yearUSD $ 58,639
Contributions and grants from previous yearUSD $ 35,008

Other Company Names associated with EIN

PORTOLA VALLEY THEATRE CONSERVATORY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943225965

USA Mailing Address
945 PORTOLA RD
PORTOLA VALLEY
CA
94028
Date first seen: 2009-08-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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