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Plan B Theater Company

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 2024 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
$468k (2024)

Expenses
$468k (2024)

Total Assets
$118k (2024)

Total Liabilities
$15.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,893
Expenses
$467,840
Net Income
$53
Net Assets
$102,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,433
87.3%
Program Services $59,437
12.7%
Investment Income $23
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 $100,000
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $195,035
41.7%
Assets/Debt
Total Assets $117,519
Total Liabilities $15,382
Net Assets $102,137
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $51,000 $0 $2,117
Jerry Rapier (Artistic Dir) $51,000 $0 $2,117
Benjamin Brown (Trustee) $0 $0 $0
Chris Curlett (Treasurer) $0 $0 $0
Lilly Hye Soo Dixon (Trustee) $0 $0 $0
Marika Lyons (Trustee) $0 $0 $0
Jesse Nix (Trustee) $0 $0 $0
Marilyn Melissa Salguero (President) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Rocio Soto (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,796
Expenses
$447,916
Net Income
-$17,120
Net Assets
$102,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,343
92.0%
Program Services $34,435
8.0%
Investment Income $18
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 $102,000
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $165,481
36.9%
Assets/Debt
Total Assets $116,330
Total Liabilities $14,246
Net Assets $102,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $50,000 $0 $2,159
Jerry Rapier (Artistic Dir) $50,000 $0 $2,159
Benjamin Brown (Director) $0 $0 $0
Rebecca Chavez Houck (Interim Pres) $0 $0 $0
Chris Curlett (Treasurer) $0 $0 $0
Lilly Hye Soo Dixon (Director) $0 $0 $0
Marika Lyons (Director) $0 $0 $0
Jesse Nix (Director) $0 $0 $0
Marilyn Melissa Salguero (Director) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Rocio Soto (Director) $0 $0 $0
Paul Tew (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,327
Expenses
$517,730
Net Income
-$65,403
Net Assets
$119,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,363
91.2%
Program Services $39,956
8.8%
Investment Income $8
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 $104,333
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $216,380
41.8%
Assets/Debt
Total Assets $129,347
Total Liabilities $10,143
Net Assets $119,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $48,333 $0 $2,159
Jerry Rapier (Artistic Dir) $48,333 $0 $2,159
Benjamin Brown (Trustee) $0 $0 $0
Rebecca Chavez Houck (Trustee) $0 $0 $0
Chris Curlett (Treasurer) $0 $0 $0
Lilly Hye Soo Dixon (Trustee) $0 $0 $0
Jesse Nix (Trustee) $0 $0 $0
Marilyn Melissa Salguero (Trustee) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Paul Tew (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,562
Expenses
$275,453
Net Income
$28,109
Net Assets
$184,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,487
95.7%
Program Services $13,070
4.3%
Investment Income $5
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 $69,000
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $105,660
38.4%
Assets/Debt
Total Assets $200,958
Total Liabilities $16,351
Net Assets $184,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $46,000 $0 $4,415
Jerry Rapier (Artistic Dir) $46,000 $0 $4,415
Benjamin Brown (President) $0 $0 $0
Rebecca Chavez Houck (Former Presi) $0 $0 $0
Chris Curlett (Trustee) $0 $0 $0
Lilly Hye Soo Dixon (Trustee) $0 $0 $0
Jesse Nix (Trustee) $0 $0 $0
Marilyn Melissa Salguero (Trustee) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Paul Tew (President El) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,254
Expenses
$352,399
Net Income
$4,855
Net Assets
$156,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,394
88.8%
Program Services $39,843
11.2%
Investment Income $17
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 $83,000
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $144,299
40.9%
Assets/Debt
Total Assets $211,092
Total Liabilities $54,594
Net Assets $156,498
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $41,500 $0 $2,158
Jerry Rapier (Artistic Dir) $41,500 $0 $2,158
Benjamin Brown (Treasurer) $0 $0 $0
Rebecca Chavez Houck (President) $0 $0 $0
Jesse Nix (Trustee) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Paul Tew (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,126
Expenses
$289,496
Net Income
-$9,370
Net Assets
$151,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,193
81.1%
Program Services $52,881
18.9%
Investment Income $52
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 $81,100
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $93,064
32.1%
Assets/Debt
Total Assets $178,066
Total Liabilities $26,423
Net Assets $151,643
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $40,600 $0 $0
Jerry Rapier (Artistic Dir) $40,500 $0 $0
Jesse Nix (Trustee) $0 $0 $0
Tami Marquardt (Vice Preside) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Benjamin Brown (Treasurer) $0 $0 $0
Rebecca Chavez Houck (President) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0
Paul Tew (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,922
Expenses
$267,211
Net Income
-$18,289
Net Assets
$161,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,144
84.0%
Program Services $39,539
15.9%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $171
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,100
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,878
34.8%
Assets/Debt
Total Assets $180,943
Total Liabilities $19,930
Net Assets $161,013
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cluff (Managing Dir) $43,333 $0 $0
Jerry Rapier (Artistic Dir) $43,333 $0 $0
Jesse Nix (President) $0 $0 $0
Tami Marquardt (Vice Preside) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Benjamin Brown (Treasurer) $0 $0 $0
Rebecca Chavez Houck (Board Member) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,759
Expenses
$244,829
Net Income
-$7,070
Net Assets
$179,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,192
84.2%
Program Services $37,280
15.7%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $210
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,800
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $74,855
30.6%
Assets/Debt
Total Assets $198,989
Total Liabilities $19,687
Net Assets $179,302
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rapier (Artistic Dir) $39,667 $0 $0
Cheryl Cluff (Managing Dir) $34,000 $0 $0
Jesse Nix (President) $0 $0 $0
Tami Marquardt (Vice Preside) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Brian Doughty (Treasurer) $0 $0 $0
Benjamin Brown (Board Member) $0 $0 $0
Rebecca Chavez Houck (Board Member) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,196
Expenses
$239,114
Net Income
-$31,918
Net Assets
$186,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,873
76.2%
Program Services $49,220
23.8%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,483
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $59,031
24.7%
Assets/Debt
Total Assets $207,999
Total Liabilities $21,627
Net Assets $186,372
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rapier (Artistic Dir) $45,858 $0 $0
Cheryl Cluff (Managing Dir) $37,625 $0 $0
Jesse Nix (President) $0 $0 $0
Tami Marquardt (Vice Preside) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Brian Doughty (Treasurer) $0 $0 $0
Benjamin Brown (Board Member) $0 $0 $0
Rebecca Chavez Houck (Board Member) $0 $0 $0
Brian Johnson (Board Member) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,827
Expenses
$239,454
Net Income
$35,373
Net Assets
$218,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,582
84.3%
Program Services $42,964
15.6%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $172
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,685
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $71,316
29.8%
Assets/Debt
Total Assets $241,264
Total Liabilities $22,974
Net Assets $218,290
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rapier (Production D) $40,900 $0 $4,535
Cheryl Cluff (Managing Dir) $32,250 $0 $0
Jesse Nix (President) $0 $0 $0
Tami Marquardt (Vice Preside) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Brian Doughty (Treasurer) $0 $0 $0
Benjamin Brown (Board Member) $0 $0 $0
Rebecca Chavez Houck (Board Member) $0 $0 $0
Brian Johnson (Board Member) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,033
Expenses
$247,017
Net Income
$1,016
Net Assets
$182,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,980
80.2%
Program Services $48,765
19.7%
Investment Income $134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,784
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $64,360
26.1%
Assets/Debt
Total Assets $211,081
Total Liabilities $28,164
Net Assets $182,917
Compensation
Key Employees and Officers Compensation Related Other
Jerry Rapier (Production D) $40,667 $0 $3,242
Cheryl Cluff (Managing Dir) $32,875 $0 $0
Brian Doughty (Treasurer) $0 $0 $0
Tami Marquardt (Vice Preside) $0 $0 $0
Kay Shean (Secretary) $0 $0 $0
Jesse Nix (President) $0 $0 $0
Brian Johnson (Board Member) $0 $0 $0
Rick Pollock (Board Member) $0 $0 $0
Benjamin Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,051
Expenses
$240,093
Net Income
$47,958
Net Assets
$181,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,397
79.6%
Program Services $57,302
19.9%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,213
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,969
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,489
18.5%
Assets/Debt
Total Assets $208,058
Total Liabilities $26,157
Net Assets $181,901

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,321
Expenses
$275,858
Net Income
-$26,537
Net Assets
$133,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,203
66.3%
Program Services $82,003
32.9%
Investment Income $205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,910
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,792
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $72,389
26.2%
Assets/Debt
Total Assets $156,465
Total Liabilities $22,522
Net Assets $133,943

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,462
Expenses
$254,614
Net Income
$39,848
Net Assets
$160,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,371
74.8%
Program Services $72,787
24.7%
Investment Income $499
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$131
Net Inventory Sales $436
0.1%
Other Revenue $500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,796
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,828
20.4%
Assets/Debt
Total Assets $187,781
Total Liabilities $27,301
Net Assets $160,480

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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 »

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

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