Nonprofit · EIN 33-0571975
NO SQUARE THEATRE
Tax-exempt · LAGUNA BEACH, CA 92652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $484,025 | $317,701 | $166,324 | $616,542 | $20,536 | $596,006 |
| June 30, 2024 | 990 | $301,728 | $340,921 | -$39,193 | $460,793 | $31,137 | $429,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $338,141
- of which government grants
- $63,000
- Program service revenue
- $105,184
- Investment income
- $40,700
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $63,798
- Salaries, compensation and benefits (total)
- $68,045
- Professional fundraising fees
- $0
- Accounting fees
- $347
- Occupancy
- $60,436
- Depreciation
- $6,510
- Program services (functional)
- $164,982
- Management and general (functional)
- $151,404
- Fundraising (functional)
- $1,315
Balance sheet and other
- Total assets, start of year
- $460,793
- Total assets, end of year
- $616,542
- Total liabilities, end of year
- $20,536
- Net assets, end of year
- $596,006
- Land, buildings and equipment
- $19,772
- Publicly traded securities
- $8,071
- Gross unrelated business income
- $40,700
- Gross receipts
- $484,025
- Employees
- 2
- Volunteers
- 250
- Year formed
- 1993
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREE BURGESS ROSEN | PRESIDENT FOUNDING ARTISTIC DIRECTOR Trustee or director | 2 | $0 |
| DR TOM BENT | VICE PRESIDENT FUNDRAISING CHAIR Trustee or director | 2 | $0 |
| ROB HARRYMAN | TREASURER MANAGING DIRECTOR Trustee or director, Officer | 20 | $0 |
| CARRIE REYNOLDS | SECRETARY MKTG CHAIR Trustee or director | 2 | $0 |
| MARC MARGER | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC T ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREE BURGESS ROSEN | PRESIDENT FOUNDING ARTISTIC DIRECTOR Trustee or director | 2 | $0 |
| DR TOM BENT | VICE PRESIDENT FUNDRAISING CHAIR Trustee or director | 2 | $0 |
| ROB HARRYMAN | TREASURER MANAGING DIRECTOR Trustee or director, Officer | 20 | $0 |
| CARRIE REYNOLDS | SECRETARY MKTG CHAIR Trustee or director | 2 | $0 |
| RICK GOLD | PRESIDENT EMERITUS Trustee or director | 2 | $0 |
| ERIC T ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARC MARGER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 823, LAGUNA BEACH, CA 92652-0823
- In care of
- % ROB HARRYMAN
- Principal officer (990 for 2024)
- Rob Harryman, PO BOX 823, LAGUNA BEACH, CA 926520823
- Signed the 990
- Rob Harryman, Treasurer
- Phone
- (949) 416-4163
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0571975 or by the name NO SQUARE THEATRE.
- 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
Dedicated to providing performance & theatrical experience training and education to local amateur performers of all ages and to nurture a love of theatre and the performing arts for and within our community. see Schedule O for additional information
Program accomplishments
- Theatrical & concert programming including sensory-friendly performances for underserved special needs audiences "THEATRE ON THE SPECTRUM" Master Classes featuring Broadway talent "WISDOM OF THE MASTERS" as well as free one-on-one on-demand youth training and education "ACCESS EXCELLENCE & SQUARE ROOTS".Expenses $164,982 · revenue $105,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0571975
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $616,542
- Income (IRS master file)
- $484,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $484,025 | $317,701 | $616,542 | XML |
| 990 | June 2024 | $301,728 | $340,921 | $460,793 | XML |
| 990 | June 2023 | $296,013 | $284,598 | $482,413 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 33-0571975).
Questions about NO SQUARE THEATRE
- What is the EIN of NO SQUARE THEATRE?
- The employer identification number (EIN) of NO SQUARE THEATRE is 33-0571975.
- Is NO SQUARE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NO SQUARE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NO SQUARE THEATRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NO SQUARE THEATRE 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 NO SQUARE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NO SQUARE THEATRE?
- The 990 for the year ended June 30, 2025 names Rob Harryman.
- Who are the officers and directors of NO SQUARE THEATRE?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NO SQUARE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $484,025, expenses of $317,701 and total assets of $616,542 at year end.
Other nonprofits in LAGUNA BEACH
- FESTIVAL OF ARTS OF LAGUNA BEACH EIN 95-1964772 · last filed 990 for 2025
- THE LAGUNA PLAYHOUSE EIN 95-1509841 · last filed 990 for 2025
- INSTITUTE OF WWII ARTIFACTS INC EIN 33-2710891 · last filed 990-PF for 2025
- LAGUNA ART MUSEUM EIN 33-0717157 · last filed 990 for 2025
- SAWDUST FESTIVAL CORPORATION EIN 95-6219982 · last filed 990 for 2024
- COAST FILM FOUNDATION EIN 88-2009740 · last filed 990 for 2025
- CTT COMEDY EIN 47-2776970 · last filed 990 for 2025
- LAGUNA BEACH HISTORICAL SOCIETY EIN 33-0519882 · last filed 990 for 2024
All nonprofits in LAGUNA BEACH · California · Arts, culture and humanities