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Nonprofit · EIN 33-0871129

THEATRE FOUNDATION

Tax-exempt · TEMECULA, CA 92590

Financials

$66K$79K2023$65K$27K2024$177K$101K2025
Revenue Expenses · by fiscal year end
Financials of THEATRE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$177,238$101,348$75,890$455,065$11,163$443,902
December 31, 2024990-EZ$64,571$27,151$37,420$383,024$13,590$369,434
December 31, 2023990-EZ$65,604$79,463-$13,859$350,804$16,683$334,121
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$101,113
Program service revenue
$61,703
Investment income
$14,422
Net gain from sales of assets
$4,116
Other revenue
$0

Expenses

Grants and similar amounts paid
$6,700
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$6,000
Occupancy
$1,133
Depreciation
$257
Program services (functional)
$89,466
Management and general (functional)
$11,882

Balance sheet and other

Total assets, start of year
$383,024
Total assets, end of year
$455,065
Total liabilities, end of year
$11,163
Net assets, end of year
$443,902
Land, buildings and equipment
$5,019
Gross receipts
$202,831
Employees
0
Volunteers
20
Year formed
1999
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BEVERLY STEPHENSONPRESIDENT
Trustee or director, Officer
2$0
BOBBI BOESDIRECTOR
Trustee or director
0.4$0
PATTI DREWDIRECTOR
Trustee or director
0.4$0
JAN LUNDAYTREASURER
Trustee or director, Officer
2$0
SHERRY WILLIAMS-FLETCHERVICE PRESIDENT
Trustee or director, Officer
2$0
TERRY WHITTINGTONDIRECTOR
Trustee or director
0.4$0
DAN STEPHENSONDIRECTOR
Trustee or director
0.4$0
PRESTON HELMSDIRECTOR
Trustee or director
0.4$0
MARK WHITEDIRECTORS
Trustee or director
0.4$0
JANINE KLAISLEDIRECTOR
Trustee or director
0.4$0
NANCY MARSHALLDIRECTOR
Trustee or director
0.4$0
CATHERINE COLESECRETARY
Trustee or director, Officer
2$0
CHARISS TURNERDIRECTOR
Trustee or director
0.4$0
LENA SINCLAIRDIRECTOR
Trustee or director
0.4$0
990-EZ for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
BEVERLY STEPHENSONPRESIDENT2$0
BOBBI BOESDIRECTOR2$0
PATTI DREWDIRECTOR0.4$0
JAN LUNDAYTREASURER2$0
SHERRY WILLIAMS-FLETCHERVICE PRESIDENT2$0
SUSAN MCLAUGHLINSECRETARY2$0
TERRY WHITTINGTONDIRECTOR0.4$0
DAN STEPHENSONDIRECTOR0.4$0
PRESTON HELMSDIRECTOR0.4$0
MARK MELISSA WHITEDIRECTORS0.4$0
JANINE KLAISLEDIRECTOR0.4$0
NANCY MARSHALLDIRECTOR0.4$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
BEVERLY STEPHENSONPRESIDENT2$0
BOBBI BOESDIRECTOR2$0
PATTI DREWDIRECTOR0.4$0
JAN LUNDAYTREASURER2$0
SHERRY WILLIAMS-FLETCHERVICE PRESIDENT2$0
SUSAN MCLAUGHLINSECRETARY2$0
TERRY WHITTINGTONDIRECTOR0.4$0
DAN STEPHENSONDIRECTOR0.4$0
PRESTON HELMSDIRECTOR0.4$0
MARK MELISSA WHITEDIRECTORS0.4$0
JANINE KLAISLEDIRECTOR0.4$0
NANCY MARSHALLDIRECTOR0.4$0

Address and contacts

Address (IRS master file)
42051 MAIN ST, TEMECULA, CA 92590-2769
In care of
% BILL PAISNER
Principal officer (990 for 2025)
JAN LUNDAY, 42051 MAIN STREET, TEMECULA, CA 92590
Signed the 990
JAN LUNDAY, TREASURER
Phone
(951) 723-0484
Return prepared by
PKC KUEBLER APC

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0871129 or by the name THEATRE FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE THEATER FOUNDATION IS DEDICATED TO CREATING OPPORTUNITIES TO DEVELOP AND ENHANCE QUALITY PERFORMING ARTS IN THE TEMECULA VALLEY.

990 for the year ended December 31, 2025

Program accomplishments

  • BUILD, MAINTAIN AND PROVIDE A PERMANENT ADULT AND YOUTH COMMUNITY THEATER AND PROVIDE A PERMANENT LOCATION FOR TEMECULA VALLEY COMMUNITY PLAYHOUSE AND FINE ARTS NETWORK.
    Expenses $32,897 · grants $6,700
  • CREATING OPPORTUNITIES TO DEVELOP AND ENCHANCE QUALITY PERFORMING ARTSIN THE TEMECULA VALLEY.
    Expenses $56,569 · revenue $61,703

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
33-0871129
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$455,065
Income (IRS master file)
$202,831

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$177,238$101,348$455,065IRS
990-EZDecember 2024$64,571$27,151$383,024IRS
990-EZDecember 2023$65,604$79,463$350,804XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 33-0871129).

Questions about THEATRE FOUNDATION

What is the EIN of THEATRE FOUNDATION?
The employer identification number (EIN) of THEATRE FOUNDATION is 33-0871129.
Is THEATRE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to THEATRE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THEATRE FOUNDATION 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 THEATRE FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THEATRE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THEATRE FOUNDATION?
The 990 for the year ended December 31, 2025 names JAN LUNDAY.
Who are the officers and directors of THEATRE FOUNDATION?
The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does THEATRE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $177,238, expenses of $101,348 and total assets of $455,065 at year end.

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