Santa Monica Theatre Guild

Santa Monica, CA
Tax-exempt since Sept. 1961
EIN: 95-6045356

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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

$398k (2024)

Expenses

$361k (2024)

Total Assets

$490k (2024)

Total Liabilities

$159k (2024)

Years with missing data

Source: Form 990 tax filings from 2010 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

$397,778

Expenses

$360,909

Net Income

$36,869

Net Assets

$330,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,046	14.1%
Program Services	$339,782	85.4%
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	$1,950	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,325	1.8%

Assets/Debt
Total Assets	$490,122
Total Liabilities	$159,256
Net Assets	$330,866

Compensation

Key Employees and Officers	Compensation	Related	Other
William Wilday (Member)	$27,615	$0	$0
Eve Keller (Vp Yes)	$7,768	$0	$0
Meghan Ripchick (Member)	$1,500	$0	$0
Andrew Chorbi (Vp Marketing)	$0	$0	$0
Melodie S Rivers (Vp Production)	$0	$0	$0
Ruben Gabriel Hernandez (Vp Fundraising)	$0	$0	$0
Michael Jackson Heimos (President)	$0	$0	$0
Christopher Keller (Treasurer)	$0	$0	$0
Ann Villella (Vp Membership)	$0	$0	$0
Amanda Meade Tatum (Member)	$0	$0	$0
Emily Walker (Member)	$0	$0	$0
Cori Goldberg (Executive Vp)	$0	$0	$0
Ariella Salinas Fiore (Secretary)	$0	$0	$0
Marc Ostroff (Member)	$0	$0	$0

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990

Filed on Aug. 15, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$391,055

Expenses

$297,723

Net Income

$93,332

Net Assets

$293,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,195	12.3%
Program Services	$334,396	85.5%
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	$8,464	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,785	4.6%

Assets/Debt
Total Assets	$490,848
Total Liabilities	$197,288
Net Assets	$293,560

Compensation

Key Employees and Officers	Compensation	Related	Other
William Wilday (Member)	$19,367	$0	$0
Eve Keller (Vp Yes)	$5,833	$0	$0
Ariella Fiore (Vp Membership/V)	$1,300	$0	$0
Samantha Barrios (Vp Marketing)	$0	$0	$0
Michael Jackson Heimos (President)	$0	$0	$0
Ann Villella (Treasurer)	$0	$0	$0
Melanie Anthony (Secretary)	$0	$0	$0
Mirai Booth Ong (Vp Production)	$0	$0	$0
Jonathon Saia (Vp Fundraising)	$0	$0	$0
Narc Ostroff (Member)	$0	$0	$0
Cori Goldberg (Executive Vp)	$0	$0	$0

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990

Filed on May 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$347,239

Expenses

$283,690

Net Income

$63,549

Net Assets

$200,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,395	30.9%
Program Services	$234,342	67.5%
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	$5,502	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,278	2.9%

Assets/Debt
Total Assets	$413,063
Total Liabilities	$212,835
Net Assets	$200,228

Compensation

Key Employees and Officers	Compensation	Related	Other
William Wilday (Member)	$14,220	$0	$0
Eve Keller (Vp Yes)	$7,726	$0	$0
Nikolas Montelibano (Member)	$1,850	$0	$0
Samantha Barrios (Vp Marketing)	$1,000	$0	$0
Spencer Johnson (Chairman)	$500	$0	$0
Mirai Booth Ong (Vp Production)	$200	$0	$0
Ashley Defrancesco (Secretary)	$0	$0	$0
Christine Brewer (Member)	$0	$0	$0
Michael Jackson Heimos (President)	$0	$0	$0
Miriam Billington (Executive Vp)	$0	$0	$0
Ann Villella (Treasurer)	$0	$0	$0
Melanie Anthony (Member At Large)	$0	$0	$0
Jeff Stevens (Member)	$0	$0	$0
Jonathon Saia (Member At Large)	$0	$0	$0
Rippin Sindher (Member)	$0	$0	$0
Regina Niles (Exec Vice Pres)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$189,300

Expenses

$167,445

Net Income

$21,855

Net Assets

$136,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,822	28.4%
Program Services	$133,753	70.7%
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	$1,725	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,098	5.4%

Assets/Debt
Total Assets	$364,903
Total Liabilities	$228,608
Net Assets	$136,295

Compensation

Key Employees and Officers	Compensation	Related	Other
William Wilday (Member)	$4,595	$0	$0
Larry Gesling (Member)	$500	$0	$0
Spencer Johnson (Chairman)	$0	$0	$0
Ashley Defrancesco (Secretary)	$0	$0	$0
Nikolas Montelibano (Vp Marketing)	$0	$0	$0
Christine Brewer (Member)	$0	$0	$0
Michael Jackson Heimos (President)	$0	$0	$0
Miriam Billington (Executive Vp)	$0	$0	$0
Chris Tiernan (Treasurer)	$0	$0	$0
Mirai Booth Ong (2 Nd Vp Producti)	$0	$0	$0
Marc Ostroff (Member)	$0	$0	$0
Marc Antonio Pritchett (Member)	$0	$0	$0
Jenae Thompson (Member)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$107,131

Expenses

$165,184

Net Income

-$58,053

Net Assets

$114,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,504	41.5%
Program Services	$61,988	57.9%
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	$639	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,472	5.7%

Assets/Debt
Total Assets	$357,424
Total Liabilities	$243,267
Net Assets	$114,157

Compensation

Key Employees and Officers	Compensation	Related	Other
Spencer Johnson (Chairman)	$0	$0	$0
Ashley Defrancesco (Vp Frnt Of Hous)	$0	$0	$0
Anne Gesling (Treasurer)	$0	$0	$0
Larry Gesling (Member)	$0	$0	$0
Christine Brewer (Secretary)	$0	$0	$0
Michael Jackson Heimos (President)	$0	$0	$0
Miriam Billington (Vp Marketing)	$0	$0	$0
Chris Tiernan (Member)	$0	$0	$0
William Wilday (Member)	$0	$0	$0
Christ Clonts (Member)	$0	$0	$0
Kristie Mattson (Vp Productions)	$0	$0	$0
Marc Ostroff (Member)	$0	$0	$0
Aric Martin (Member)	$0	$0	$0

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990

Filed on Nov. 1, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$337,792

Expenses

$345,403

Net Income

-$7,611

Net Assets

$171,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,932	13.6%
Program Services	$288,850	85.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$255	0.1%
Other Revenue	$2,755	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,562	3.3%

Assets/Debt
Total Assets	$428,750
Total Liabilities	$256,843
Net Assets	$171,907

Compensation

Key Employees and Officers	Compensation	Related	Other
Spencer Johnson (President)	$0	$0	$0
Ashley Defrancesco (Member)	$0	$0	$0
Anne Gesling (Treasurer)	$0	$0	$0
Larry Gesling (Vp Production)	$0	$0	$0
Thomas Brown (Member)	$0	$0	$0
Michael Jackson Heimos (Member)	$0	$0	$0
Miriam Billington (Vp Marketing)	$0	$0	$0
Chris Tiernan (Member)	$0	$0	$0
William Wilday (Member)	$0	$0	$0
Tyra Dennis (3 Rd Alternate)	$0	$0	$0
Linda Baer (Secretary)	$0	$0	$0
Mark Senior (Member)	$0	$0	$0
Marc Ostroff (Chairman)	$0	$0	$0
Hollister Starrett (1 St Alternate)	$0	$0	$0
Aric Martin (Executive Vp)	$0	$0	$0
Hope Wintner (2 Nd Alternate)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$379,248

Expenses

$311,456

Net Income

$67,792

Net Assets

$146,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,105	18.2%
Program Services	$309,081	81.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$512	0.1%
Other Revenue	$550	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,523	3.4%

Assets/Debt
Total Assets	$418,065
Total Liabilities	$271,781
Net Assets	$146,284

Compensation

Key Employees and Officers	Compensation	Related	Other
Spencer Johnson (President)	$0	$0	$0
Ashley Defrancesco (Member)	$0	$0	$0
Anne Gesling (Treasurer)	$0	$0	$0
Larry Gesling (Vp Production)	$0	$0	$0
Thomas Brown (Member)	$0	$0	$0
Michael Jackson Heimos (Member)	$0	$0	$0
Miriam Billington (Vp Marketing)	$0	$0	$0
Chris Tiernan (Member)	$0	$0	$0
William Wilday (Vp Frnt Of Hous)	$0	$0	$0
Linda Baer (Secretary)	$0	$0	$0
Mark Senior (Member)	$0	$0	$0
Marc Ostroff (Chairman)	$0	$0	$0
Aric Martin (Executive Vp)	$0	$0	$0

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990

Filed on Aug. 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$334,235

Expenses

$299,138

Net Income

$35,097

Net Assets

$78,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,416	18.1%
Program Services	$266,480	79.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,214	1.6%
Other Revenue	$2,125	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,878	3.6%

Assets/Debt
Total Assets	$359,767
Total Liabilities	$281,275
Net Assets	$78,492

Compensation

Key Employees and Officers	Compensation	Related	Other
Spencer Johnson (President)	$0	$0	$0
Lauren Blair (Member)	$0	$0	$0
Anne Gesling (Treasurer)	$0	$0	$0
Larry Gesling (Vp Production)	$0	$0	$0
Thomas Brown (Member)	$0	$0	$0
Joe Anderson (Member)	$0	$0	$0
Annie Hudson (Vp Marketing)	$0	$0	$0
Saul Saladow (Member)	$0	$0	$0
William Wilday (Vp Frnt Of Hous)	$0	$0	$0
Linda Baer (Secretary)	$0	$0	$0
Mark Senior (Chairman)	$0	$0	$0
Mark Ostroff (Member)	$0	$0	$0
Paul Luoma (Member)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$305,232

Expenses

$281,463

Net Income

$23,769

Net Assets

$43,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,745	11.1%
Program Services	$285,878	93.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,979
Net Inventory Sales	$6,313	2.1%
Other Revenue	$2,275	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,517	5.9%

Assets/Debt
Total Assets	$335,607
Total Liabilities	$292,212
Net Assets	$43,395

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$268,784

Expenses

$281,254

Net Income

-$12,470

Net Assets

$18,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,700	7.0%
Program Services	$242,877	90.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,132	2.7%
Other Revenue	$75	0.0%

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

Assets/Debt
Total Assets	$232,418
Total Liabilities	$213,533
Net Assets	$18,885

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$268,249

Expenses

$292,977

Net Income

-$24,728

Net Assets

$9,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,697	7.0%
Program Services	$240,962	89.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,445	2.0%
Other Revenue	$3,145	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,741	3.3%

Assets/Debt
Total Assets	$243,865
Total Liabilities	$234,633
Net Assets	$9,232

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$255,473

Expenses

$259,457

Net Income

-$3,984

Net Assets

$33,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,768	11.7%
Program Services	$211,327	82.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,718	3.0%
Other Revenue	$6,660	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,915	4.2%

Assets/Debt
Total Assets	$268,536
Total Liabilities	$234,576
Net Assets	$33,960

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$275,205

Expenses

$271,046

Net Income

$4,159

Net Assets

$39,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,049	17.8%
Program Services	$204,021	74.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,115	6.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,285	0.8%
Other Revenue	$1,735	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,649	3.9%

Assets/Debt
Total Assets	$267,150
Total Liabilities	$227,794
Net Assets	$39,356

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Santa Monica Theatre Guild

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $398k (2024)

Expenses $361k (2024)

Total Assets $490k (2024)

Total Liabilities $159k (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

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$398k (2024)

Expenses

$361k (2024)

Total Assets

$490k (2024)

Total Liabilities

$159k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000