Nonprofit · EIN 23-7161543
THE IMAGINATION WORKSHOP INC
Tax-exempt · LOS ANGELES, CA 90024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $49,579 | $36,305 | $13,274 | $13,371 | $15,789 | -$2,418 |
| June 30, 2024 | 990-EZ | $39,043 | $41,193 | -$2,150 | $1,124 | $16,816 | -$15,692 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,579
Expenses
- Compensation of officers, directors and key employees
- $8,222
- Salaries, compensation and benefits (total)
- $8,222
- Professional fees and payments to contractors
- $4,196
- Occupancy
- $1,154
- Printing, publications and postage
- $191
- Other expenses
- $22,542
- Program services (functional)
- $36,823
Balance sheet and other
- Total assets, start of year
- $1,124
- Total assets, end of year
- $13,371
- Total liabilities, end of year
- $15,789
- Net assets, end of year
- -$2,418
- Cash, savings and investments
- $13,371
- Gross receipts
- $49,579
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCI KWAK MAIA LLC | ADMINISTRATIVE ASSISTANT | 16 | $5,522 |
| JIM MCGRATH | EXECUTIVE DIRECTOR | 20 | $2,700 |
| LYLE KESSLER | DIRECTOR - QUALITY CONTROL | 10 | $0 |
| MARGARET LADD | FOUNDING ARTISTIC DIRECTOR | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCI KWAK MAIA LLC | ADMINISTRATIVE ASSISTANT | 16 | $5,476 |
| JIM MCGRATH | EXECUTIVE DIRECTOR | 20 | $2,000 |
| LYLE KESSLER | DIRECTOR - QUALITY CONTROL | 10 | $0 |
| MARGARET LADD | FOUNDING ARTISTIC DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- CO UCLA NPI SEMEL INSTITUTE C8 15, LOS ANGELES, CA 90024-0000
- In care of
- % UCLA
- Signed the 990-EZ
- JIM MCGRATH, EXECUTIVE DIRECTOR
- Phone
- (310) 399-1589
- Website
- WWW.IMAGINATIONWORKSHOP.ORG
- Return prepared by
- ROSS-STERN & ASSOCIATES A PROF CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7161543 or by the name THE IMAGINATION WORKSHOP INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HELPING HOMELESS VETERANS, AT-RISK YOUTH THROUGH THEATER
Program accomplishments
- PROVIDE THEATRICAL WORKSHOPS TO PEOPLE IN VARIOUS SETTINGS, INCLUDING THE PRESENTATION OF AN ORIGINALLY WRITTEN MUSICAL PERFORMANCE BY WORKSHOP PARTICIPANTS.Expenses $36,823 · grants $4,645
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7161543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $13,371
- Income (IRS master file)
- $49,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $49,579 | $36,305 | $13,371 | XML |
| 990-EZ | June 2024 | $39,043 | $41,193 | $1,124 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7161543).
Questions about THE IMAGINATION WORKSHOP INC
- What is the EIN of THE IMAGINATION WORKSHOP INC?
- The employer identification number (EIN) of THE IMAGINATION WORKSHOP INC is 23-7161543.
- Is THE IMAGINATION WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE IMAGINATION WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE IMAGINATION WORKSHOP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE IMAGINATION WORKSHOP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE IMAGINATION WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE IMAGINATION WORKSHOP INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $5,522 (LUCI KWAK MAIA LLC, ADMINISTRATIVE ASSISTANT).
- How much revenue does THE IMAGINATION WORKSHOP INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $49,579, expenses of $36,305 and total assets of $13,371 at year end.
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