Theater On The Ridge

Paradise, CA
Tax-exempt since June 1978
EIN: 94-2463389

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$151k (2024)

Expenses

$164k (2024)

Total Assets

$215k (2024)

Total Liabilities

$53.3k (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 Dec.
2024

Revenue

$150,664

Expenses

$164,264

Net Income

-$13,600

Net Assets

$162,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,943	30.5%
Program Services	$86,086	57.1%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,210	0.8%
Other Revenue	$17,407	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$215,432
Total Liabilities	$53,300
Net Assets	$162,132

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Clemens (Executive Dir.)	$12,000	$0	$0
Jerry Miller (Artistic Direct)	$12,000	$0	$0
Erika Soerensen (Stagecoach Dir)	$0	$0	$0
Joni Dunlap (President)	$0	$0	$0
Mark Thorp (Vice President)	$0	$0	$0
Kasandra Partain (Secretary)	$0	$0	$0
Margaret Vanlaanmartin (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$148,824

Expenses

$130,889

Net Income

$17,935

Net Assets

$181,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,953	34.2%
Program Services	$72,459	48.7%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,374	0.9%
Sales of Assets	$0
Net Inventory Sales	$7,911	5.3%
Other Revenue	$16,111	10.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,200	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$239,041
Total Liabilities	$57,145
Net Assets	$181,896

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Clemens (Executive Dir.)	$13,000	$0	$0
Jerry Miller (Artistic Direct)	$11,200	$0	$0
Erika Soerensen (Stagecoach Dir)	$1,000	$0	$0
Joni Dunlap (President)	$0	$0	$0
Mark Thorp (Vice President)	$0	$0	$0
Ginny Brown (Secretary)	$0	$0	$0
Andy Hafer (Treasurer)	$0	$0	$0

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990

Filed on May 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$149,011

Expenses

$127,798

Net Income

$21,213

Net Assets

$180,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,044	22.2%
Program Services	$80,950	54.3%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,401	0.9%
Sales of Assets	$0
Net Inventory Sales	$5,950	4.0%
Other Revenue	$27,649	18.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,200	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$240,643
Total Liabilities	$59,900
Net Assets	$180,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Clemens (Executive Dir.)	$11,000	$0	$0
Jerry Miller (Artistic Direct)	$7,200	$0	$0
Sarah Brown (President)	$0	$0	$0
Mark Thorp (Vice President)	$0	$0	$0
Ginny Brown (Secretary)	$0	$0	$0
Andy Hafer (Treasurer)	$0	$0	$0

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990

Filed on June 20, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$165,617

Expenses

$104,540

Net Income

$61,077

Net Assets

$158,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,117	52.0%
Program Services	$67,934	41.0%
Investment Income	$9	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,136	1.3%
Other Revenue	$9,421	5.7%

Assets/Debt
Total Assets	$218,742
Total Liabilities	$59,902
Net Assets	$158,840

Compensation

Key Employees and Officers	Compensation	Other
Judy Clemens (Executive Dir.)	$8,000	$0
Jerry Miller (Artistic Direct)	$6,600	$0
Mary Burns (Treasurer)	$0	$0
Mark Thorp (Vice President)	$0	$0
Gary Kupp (Secretary)	$0	$0
Ginny Brown (President)	$0	$0

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990-EZ

Filed on Nov. 8, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$28,725

Expenses

$66,122

Net Income

-$37,397

Net Assets

$97,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,285	42.8%
Program Services	$13,577	47.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,493	5.2%
Other Revenue	$1,370	4.8%

Assets/Debt
Total Assets	$157,663
Total Liabilities	$59,900
Net Assets	$97,763

Compensation

Key Employees and Officers	Compensation	Other
Judy Clemens (Executive Dir.)	$8,470	$0
Jerry Miller (Artistic Direct)	$6,700	$0
Mary Burns (Treasurer)	$2,650	$0
Mark Thorp (Vice President)	$0	$0
Gary Kupp (Secretary)	$0	$0
Ginny Brown (President)	$0	$0

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990-EZ

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$247,878

Expenses

$218,397

Net Income

$29,481

Net Assets

$135,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,093	8.5%
Program Services	$108,711	43.9%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,895	3.2%
Other Revenue	$110,130	44.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,325	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,875	2.7%

Assets/Debt
Total Assets	$192,534
Total Liabilities	$57,185
Net Assets	$135,349

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Clemens (Executive Dir.)	$13,000	$0	$0
Mary Burns (Treasurer)	$4,000	$0	$0
Gary Kupp (Secretary)	$1,325	$0	$0
Mark Thorp (Vice President)	$0	$0	$0
Ginny Brown (President)	$0	$0	$0

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990

Filed on May 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$111,868

Expenses

$136,715

Net Income

-$24,847

Net Assets

$105,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,361	3.0%
Program Services	$78,114	69.8%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,360	3.0%
Other Revenue	$20,511	18.3%

Assets/Debt
Total Assets	$164,937
Total Liabilities	$59,002
Net Assets	$105,935

Compensation

Key Employees and Officers	Compensation	Other
Mary Burns (Treasurer)	$4,800	$0
Patrick Brown (Vice President)	$1,050	$0
Mercedes Macias (Secretary)	$0	$0
Shaunna Jones (President)	$0	$0

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990-EZ

Filed on May 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$134,656

Expenses

$131,473

Net Income

$3,183

Net Assets

$130,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,432	8.5%
Program Services	$91,316	67.8%
Investment Income	$3	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$6,140	4.6%
Other Revenue	$17,900	13.3%

Assets/Debt
Total Assets	$132,388
Total Liabilities	$1,606
Net Assets	$130,782

Compensation

Key Employees and Officers	Compensation	Other
Mary Burns (Treasurer)	$4,800	$0
Patrick Brown (Vice President)	$0	$0
Mercedes Macias (Secretary)	$0	$0
Shaunna Jones (President)	$0	$0

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990-EZ

Filed on April 30, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$120,884

Expenses

$124,104

Net Income

-$3,220

Net Assets

$127,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,809	26.3%
Program Services	$74,322	61.5%
Investment Income	$3	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,096	2.6%
Other Revenue	$11,654	9.6%

Assets/Debt
Total Assets	$127,513
Total Liabilities	$54
Net Assets	$127,459

Compensation

Key Employees and Officers	Compensation	Other
Mary Burns (Treasurer)	$4,850	$0
Patrick Brown (Vice President)	$0	$0
Mercedes Macias (Secretary)	$0	$0
Richard Lauson (President)	$0	$0

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990-EZ

Filed on May 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$135,605

Expenses

$126,958

Net Income

$8,647

Net Assets

$131,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,199	9.0%
Program Services	$97,628	72.0%
Investment Income	$5	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,314	3.2%
Other Revenue	$11,704	8.6%

Assets/Debt
Total Assets	$131,588
Total Liabilities	$0
Net Assets	$131,588

Compensation

Key Employees and Officers	Compensation	Other
Mary Burns (Treasurer)	$4,800	$0
Jc Newport (Vice President)	$0	$0
Mercedes Macias (Secretary)	$0	$0
Richard Lauson (President)	$0	$0

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990-EZ

Filed on May 19, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$134,828

Expenses

$121,390

Net Income

$13,438

Net Assets

$122,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,677	18.3%
Program Services	$95,567	70.9%
Investment Income	$6	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,699	2.7%
Other Revenue	$10,879	8.1%

Assets/Debt
Total Assets	$123,082
Total Liabilities	$141
Net Assets	$122,941

Compensation

Key Employees and Officers	Compensation	Other
Mary Burns (Treasurer)	$4,200	$0
Jc Newport (President)	$0	$0
Mercedes Macias (Secretary)	$0	$0
Richard Lauson (Vice President)	$0	$0

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990-EZ

Filed on May 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$132,084

Expenses

$121,094

Net Income

$10,990

Net Assets

$109,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,813	10.5%
Program Services	$94,921	71.9%
Investment Income	$6	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,765	2.1%
Other Revenue	$11,374	8.6%

Assets/Debt
Total Assets	$110,674
Total Liabilities	$1,171
Net Assets	$109,503

Compensation

Key Employees and Officers	Compensation	Other
Shaunna Jones (Secretary)	$4,400	$0
Mary Burns (Treasurer)	$3,600	$0
Richard Lauson (Vice President)	$1,000	$0
Jc Newport (President)	$0	$0

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990-EZ

Filed on May 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$106,701

Expenses

$101,961

Net Income

$4,740

Net Assets

$98,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,096	10.4%
Program Services	$74,607	69.9%
Investment Income	$21	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,172	2.0%
Other Revenue	$10,188	9.5%

Assets/Debt
Total Assets	$98,564
Total Liabilities	$51
Net Assets	$98,513

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$101,418

Expenses

$106,057

Net Income

-$4,639

Net Assets

$93,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,895	3.8%
Program Services	$81,576	80.4%
Investment Income	$26	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,550	1.5%
Other Revenue	$5,271	5.2%

Assets/Debt
Total Assets	$94,582
Total Liabilities	$809
Net Assets	$93,773

990

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

PDF

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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.

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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.

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Theater On The Ridge

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $151k (2024)

Expenses $164k (2024)

Total Assets $215k (2024)

Total Liabilities $53.3k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

Revenue

$151k (2024)

Expenses

$164k (2024)

Total Assets

$215k (2024)

Total Liabilities

$53.3k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
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2001