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Employer Identification Number 94-3372711

ODC Theater is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ODC Theater
Employer identification number (EIN):94-3372711
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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementFounded in 1976, ODC Theater exists to empower and develop innovative artists by participating in the creation of new works through presenting, mentorship and access.
Number of Employees34
Number of Volunteers24
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body26
Voting Members - Independent22

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,788
Program Service Revenue from current yearUSD $ 350,440
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 567,697
Net assets / fund balances at end of fiscal yearUSD $ 79,516
Net assets / fund balances at beginning of fiscal yearUSD $ 713,202
Total liabilities at end of fiscal yearUSD $ 632,400
Total liabilities at beginning of fiscal yearUSD $ 200,185
Total assets at end of fiscal yearUSD $ 711,916
Total assets at beginning of fiscal yearUSD $ 913,387
Revenues less expenses for current yearUSD $ -633,686
Revenues less expenses for previous yearUSD $ 528,346
Total expenses for current yearUSD $ 1,201,383
Total expenses for previous yearUSD $ 777,138
Other expenses in current yearUSD $ 754,858
Other expenses in previous yearUSD $ 616,526
Total fundraising expenses in current yearUSD $ 84,798
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,525
Employee salary and benefits paid in previous yearUSD $ 160,612
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 $ 567,697
Total revenue in previous fiscal yearUSD $ 1,305,484
Contributions and grants from current yearUSD $ 217,257
Contributions and grants from previous yearUSD $ 1,099,696
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,204
Program Service Revenue from current yearUSD $ 205,788
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,094
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,305,484
Net assets / fund balances at end of fiscal yearUSD $ 713,202
Net assets / fund balances at beginning of fiscal yearUSD $ 184,856
Total liabilities at end of fiscal yearUSD $ 200,185
Total liabilities at beginning of fiscal yearUSD $ 117,119
Total assets at end of fiscal yearUSD $ 913,387
Total assets at beginning of fiscal yearUSD $ 301,975
Revenues less expenses for current yearUSD $ 528,346
Revenues less expenses for previous yearUSD $ -13,444
Total expenses for current yearUSD $ 777,138
Total expenses for previous yearUSD $ 588,618
Other expenses in current yearUSD $ 616,526
Other expenses in previous yearUSD $ 189,939
Total fundraising expenses in current yearUSD $ 13,290
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,612
Employee salary and benefits paid in previous yearUSD $ 398,679
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 $ 1,305,484
Total revenue in previous fiscal yearUSD $ 575,174
Contributions and grants from current yearUSD $ 1,099,696
Contributions and grants from previous yearUSD $ 435,876
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,388
Program Service Revenue from current yearUSD $ 138,204
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,848
Other Revenue from current yearUSD $ 1,094
Gross receipts from all sourcesUSD $ 575,174
Net assets / fund balances at end of fiscal yearUSD $ 184,856
Net assets / fund balances at beginning of fiscal yearUSD $ 197,300
Total liabilities at end of fiscal yearUSD $ 117,119
Total liabilities at beginning of fiscal yearUSD $ 93,770
Total assets at end of fiscal yearUSD $ 301,975
Total assets at beginning of fiscal yearUSD $ 291,070
Revenues less expenses for current yearUSD $ -13,444
Revenues less expenses for previous yearUSD $ -132,565
Total expenses for current yearUSD $ 588,618
Total expenses for previous yearUSD $ 957,089
Other expenses in current yearUSD $ 189,939
Other expenses in previous yearUSD $ 522,689
Total fundraising expenses in current yearUSD $ 60,894
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,679
Employee salary and benefits paid in previous yearUSD $ 434,400
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 $ 575,174
Total revenue in previous fiscal yearUSD $ 824,524
Contributions and grants from current yearUSD $ 435,876
Contributions and grants from previous yearUSD $ 501,288
Total of other revenueUSD $ 1,094
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 407,452
Program Service Revenue from current yearUSD $ 320,388
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,354
Other Revenue from current yearUSD $ 2,848
Gross receipts from all sourcesUSD $ 824,524
Net assets / fund balances at end of fiscal yearUSD $ 197,300
Net assets / fund balances at beginning of fiscal yearUSD $ 328,865
Total liabilities at end of fiscal yearUSD $ 93,770
Total liabilities at beginning of fiscal yearUSD $ 44,991
Total assets at end of fiscal yearUSD $ 291,070
Total assets at beginning of fiscal yearUSD $ 373,856
Revenues less expenses for current yearUSD $ -132,565
Revenues less expenses for previous yearUSD $ 252,799
Total expenses for current yearUSD $ 957,089
Total expenses for previous yearUSD $ 990,764
Other expenses in current yearUSD $ 522,689
Other expenses in previous yearUSD $ 593,579
Total fundraising expenses in current yearUSD $ 70,245
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 434,400
Employee salary and benefits paid in previous yearUSD $ 397,185
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 $ 824,524
Total revenue in previous fiscal yearUSD $ 1,243,563
Contributions and grants from current yearUSD $ 501,288
Contributions and grants from previous yearUSD $ 834,757
Total of other revenueUSD $ 2,848
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 424,752
Program Service Revenue from current yearUSD $ 407,452
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,870
Other Revenue from current yearUSD $ 1,354
Gross receipts from all sourcesUSD $ 1,243,563
Net assets / fund balances at end of fiscal yearUSD $ 328,865
Net assets / fund balances at beginning of fiscal yearUSD $ 76,066
Total liabilities at end of fiscal yearUSD $ 44,991
Total liabilities at beginning of fiscal yearUSD $ 46,494
Total assets at end of fiscal yearUSD $ 373,856
Total assets at beginning of fiscal yearUSD $ 122,560
Revenues less expenses for current yearUSD $ 252,799
Revenues less expenses for previous yearUSD $ -85,432
Total expenses for current yearUSD $ 990,764
Total expenses for previous yearUSD $ 992,485
Other expenses in current yearUSD $ 593,579
Other expenses in previous yearUSD $ 656,336
Total fundraising expenses in current yearUSD $ 55,853
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,185
Employee salary and benefits paid in previous yearUSD $ 336,149
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 $ 1,243,563
Total revenue in previous fiscal yearUSD $ 907,053
Contributions and grants from current yearUSD $ 834,757
Contributions and grants from previous yearUSD $ 463,431
Total of other revenueUSD $ 1,354
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,739
Program Service Revenue from current yearUSD $ 424,752
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,219
Other Revenue from current yearUSD $ 18,870
Gross receipts from all sourcesUSD $ 907,053
Net assets / fund balances at end of fiscal yearUSD $ 76,066
Net assets / fund balances at beginning of fiscal yearUSD $ 161,498
Total liabilities at end of fiscal yearUSD $ 46,494
Total liabilities at beginning of fiscal yearUSD $ 24,618
Total assets at end of fiscal yearUSD $ 122,560
Total assets at beginning of fiscal yearUSD $ 186,116
Revenues less expenses for current yearUSD $ -85,432
Revenues less expenses for previous yearUSD $ 60,323
Total expenses for current yearUSD $ 992,485
Total expenses for previous yearUSD $ 939,839
Other expenses in current yearUSD $ 656,336
Other expenses in previous yearUSD $ 545,385
Total fundraising expenses in current yearUSD $ 79,781
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 336,149
Employee salary and benefits paid in previous yearUSD $ 394,454
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 $ 907,053
Total revenue in previous fiscal yearUSD $ 1,000,162
Contributions and grants from current yearUSD $ 463,431
Contributions and grants from previous yearUSD $ 675,204
Total of other revenueUSD $ 18,870
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 459,443
Program Service Revenue from current yearUSD $ 321,739
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,053
Other Revenue from current yearUSD $ 3,219
Gross receipts from all sourcesUSD $ 1,000,162
Net assets / fund balances at end of fiscal yearUSD $ 161,498
Net assets / fund balances at beginning of fiscal yearUSD $ 101,175
Total liabilities at end of fiscal yearUSD $ 24,618
Total liabilities at beginning of fiscal yearUSD $ 33,742
Total assets at end of fiscal yearUSD $ 186,116
Total assets at beginning of fiscal yearUSD $ 134,917
Revenues less expenses for current yearUSD $ 60,323
Revenues less expenses for previous yearUSD $ 240,527
Total expenses for current yearUSD $ 939,839
Total expenses for previous yearUSD $ 1,249,435
Other expenses in current yearUSD $ 545,385
Other expenses in previous yearUSD $ 865,202
Total fundraising expenses in current yearUSD $ 88,290
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,454
Employee salary and benefits paid in previous yearUSD $ 384,233
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 $ 1,000,162
Total revenue in previous fiscal yearUSD $ 1,489,962
Contributions and grants from current yearUSD $ 675,204
Contributions and grants from previous yearUSD $ 998,466
Total of other revenueUSD $ 3,219
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,875
Program Service Revenue from current yearUSD $ 459,443
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,798
Other Revenue from current yearUSD $ 32,053
Gross receipts from all sourcesUSD $ 1,489,962
Net assets / fund balances at end of fiscal yearUSD $ 101,175
Net assets / fund balances at beginning of fiscal yearUSD $ -139,352
Total liabilities at end of fiscal yearUSD $ 33,742
Total liabilities at beginning of fiscal yearUSD $ 230,797
Total assets at end of fiscal yearUSD $ 134,917
Total assets at beginning of fiscal yearUSD $ 91,445
Revenues less expenses for current yearUSD $ 240,527
Revenues less expenses for previous yearUSD $ -214,539
Total expenses for current yearUSD $ 1,249,435
Total expenses for previous yearUSD $ 1,378,018
Other expenses in current yearUSD $ 865,202
Other expenses in previous yearUSD $ 809,887
Total fundraising expenses in current yearUSD $ 68,885
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,233
Employee salary and benefits paid in previous yearUSD $ 568,131
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 $ 1,489,962
Total revenue in previous fiscal yearUSD $ 1,163,479
Contributions and grants from current yearUSD $ 998,466
Contributions and grants from previous yearUSD $ 757,806
Gross income from fundraising eventsUSD $ 6,720
Total of other revenueUSD $ 25,333

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943372711

USA Mailing Address
3153 17th Street
San Francisco
CA
94110
Date first seen: 2007-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
3153 17th Street
San Francisco
CA
94110
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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