Skip to content
ProPublica Donate
ProPublica Donate

The California Theatre Of Santa Rosa

  • Santa Rosa, CA
  • Tax-exempt since Nov. 2011
  • EIN: 27-4551816

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$574k (2023)

Expenses
$634k (2023)

Total Assets
$19.3k (2023)

Total Liabilities
$45.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,885
Expenses
$634,042
Net Income
-$60,157
Net Assets
-$26,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,886
34.3%
Program Services $376,998
65.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,595
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $137,482
21.7%
Assets/Debt
Total Assets $19,253
Total Liabilities $45,591
Net Assets -$26,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Argo Thompson (Executive Dir) $46,595 $0 $0
Cindy Brillhart True (Board Member) $0 $0 $0
Joe Winkler (Board Member) $0 $0 $0
Terry Sanders (Board Member) $0 $0 $0
Vicki Martinez (President) $0 $0 $0
John Meislahn (Treasurer) $0 $0 $0
Jenny Hollingworth (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,862
Expenses
$316,902
Net Income
$8,960
Net Assets
$33,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,969
59.2%
Program Services $132,893
40.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,603
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,211
17.7%
Assets/Debt
Total Assets $34,410
Total Liabilities $591
Net Assets $33,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Argo Thompson (Executive Dir) $29,603 $0 $0
Cindy Brillhart True (Board Member) $0 $0 $0
Joe Winkler (Board Member) $0 $0 $0
Vicki Martinez (President) $0 $0 $0
John Meislahn (Treasurer) $0 $0 $0
Jenny Hollingworth (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,893
Expenses
$143,209
Net Income
$6,684
Net Assets
$37,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,462
36.3%
Program Services $95,431
63.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,699
Total Liabilities $0
Net Assets $37,699
Compensation
Key Employees and Officers Compensation Other
Argo Thompson (Executive Dir) $25,210 $0
Dana Naples (Treasurer) $0 $0
Tara Thompson (Secretary) $0 $0
Vicki Martinez (President) $0 $0
Cindy Brillhart True (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 22, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,810
Expenses
$224,713
Net Income
-$3,903
Net Assets
$31,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,883
11.3%
Program Services $186,858
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,069
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,064
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,491
16.2%
Assets/Debt
Total Assets $31,015
Total Liabilities -$108
Net Assets $31,123
Compensation
Key Employees and Officers Compensation Related Other
Argo Thompson (Executive Dir) $21,604 $0 $0
Cindy Brillhart True (Member) $0 $0 $0
Vicki Martinez (President) $0 $0 $0
Tara Thompson (Treas) $0 $0 $0
Dana Naples (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,387
Expenses
$124,030
Net Income
$8,357
Net Assets
$35,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,039
7.6%
Program Services $112,137
84.7%
Investment Income $0
Net Fundraising $10,211
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,026
Total Liabilities $0
Net Assets $35,026
Compensation
Key Employees and Officers Compensation Other
Argo Thompson (Executive Dir) $21,800 $0
Dana Naples (President) $0 $0
Vicki Tomiser (Treasurer) $0 $0
Vicki Martinez (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,612
Expenses
$107,373
Net Income
$14,239
Net Assets
$27,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,325
14.2%
Program Services $55,589
45.7%
Investment Income $0
Net Fundraising $3,846
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,852
36.9%
Assets/Debt
Total Assets $27,061
Total Liabilities $0
Net Assets $27,061
Compensation
Key Employees and Officers Compensation Other
Argo Thompson (Executive Dir.) $12,750 $0
Dana Naples (President) $0 $0
Heather Bellmer (Treasurer) $0 $0
Vicky Mcenhill (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,372
Expenses
$95,146
Net Income
$226
Net Assets
$15,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,275
45.4%
Program Services $43,829
46.0%
Investment Income $0
Net Fundraising $8,268
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,040
Total Liabilities $7,402
Net Assets $15,638
Compensation
Key Employees and Officers Compensation Other
Argo Thompson (Executive Dir.) $14,250 $0
Dana Maples (President) $0 $0
Heather Bellmer (Treasurer) $0 $0
Vicki Martinez (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 26, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,594
Expenses
$82,130
Net Income
$17,464
Net Assets
$15,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,217
55.4%
Program Services $44,377
44.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,157
Total Liabilities $6,745
Net Assets $15,412
Compensation
Key Employees and Officers Compensation Other
Argo Thompson (Executive Dir.) $16,500 $0
Dana Naples (President) $0 $0
Chris Collins (Treasurer) $0 $0
Vicky Mcenhill (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,520
Expenses
$83,248
Net Income
-$16,728
Net Assets
-$2,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,400
20.1%
Program Services $53,120
79.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,160
Total Liabilities $7,212
Net Assets -$2,052
Compensation
Key Employees and Officers Compensation Other
Michele Proschold (Executive Dir.) $36,745 $0
Dana Naples (President) $0 $0
Chris Collins (Treasurer) $0 $0
Vicky Mcenhill (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,338
Expenses
$67,880
Net Income
$458
Net Assets
$14,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,678
36.1%
Program Services $43,660
63.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,372
Total Liabilities $1,696
Net Assets $14,676

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,998
Expenses
$63,754
Net Income
$1,244
Net Assets
$14,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,449
37.6%
Program Services $40,398
62.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151
0.2%
Other Revenue $0
Assets/Debt
Total Assets $15,509
Total Liabilities $1,291
Net Assets $14,218

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,234
Expenses
$54,444
Net Income
$10,790
Net Assets
$12,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,292
37.2%
Program Services $40,640
62.3%
Investment Income $0
Net Fundraising $55
0.1%
Sales of Assets $0
Net Inventory Sales $247
0.4%
Other Revenue $0
Assets/Debt
Total Assets $14,026
Total Liabilities $1,052
Net Assets $12,974

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,074
Expenses
$20,890
Net Income
$2,184
Net Assets
$2,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,059
43.6%
Program Services $0
Investment Income $0
Net Fundraising $3,870
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,045
Total Liabilities $861
Net Assets $2,184

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated