Nonprofit · EIN 45-0925893
DAVIS SHAKESPEARE ENSEMBLE INC
Tax-exempt · MISSION VIEJO, CA 92691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,495 | $115,420 | -$35,925 | $6,204 | – | $6,834 |
| December 31, 2023 | 990-EZ (amended) | $162,954 | $177,879 | -$14,925 | $61,216 | $18,457 | $42,759 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,600
- Other revenue
- $19,895
Expenses
- Compensation of officers, directors and key employees
- $13,157
- Salaries, compensation and benefits (total)
- $30,185
- Occupancy
- $24,262
- Other expenses
- $60,973
- Program services (functional)
- $113,259
Balance sheet and other
- Total assets, start of year
- $61,216
- Total assets, end of year
- $6,204
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,834
- Cash, savings and investments
- $6,204
- Gross receipts
- $79,495
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SALAS | Director | 20 | $7,273 |
| GIOVANNA BATTISTA | Director | 20 | $5,884 |
| SUSAN RALEY-SALAS | President & CEO | 20 | $0 |
| MATTIE MILLS | Treasurer/CFO | 20 | $0 |
| DANIEL SALAS | Secretary | 20 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN RALEY-SALAS | President & CEO | 20 | $0 |
| MATTIE MILLS | Treasurer/CFO | 20 | $0 |
| DANIEL SALAS | Secretary | 20 | $0 |
| ROBERT SALAS | Director | 20 | $0 |
| GIOVANNA BATTISTA | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 22591 VIA SANTA MARIA, MISSION VIEJO, CA 92691-1819
- In care of
- % TRACY DUNNE
- Mailing address (990-N for 2023)
- 1812 TRIBUTE RD STE A, SACRAMENTO CA 95815
- Principal officer (990-N for 2023)
- ROB SALAS, 1812 TRIBUTE RD STE A, SACRAMENTO CA 95815
- Signed the 990-EZ
- SUSAN RALEY-SALAS, President & CEO
- Phone
- (530) 802-0998
- Return prepared by
- WEHNER ACCOUNTING & TAX INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-0925893 or by the name DAVIS SHAKESPEARE ENSEMBLE 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
TO PROMOTE AND PROVIDE A FORUM FOR CLASSICAL THEATER PRIMARILY IN THE YOLO COUNTY COMMUNITY AND OTHER SURROUNDING COUNTIES. TO EDUCATE ELEMENTARY AND HIGH SCHOOL STUDENTS IN THE THEATER ARTS. TO ENCOURAGE AND AFFORD FACILITIES FOR THE STUDY OF THE DEVELOPMENT OF CLASSICAL THEATER AND TO TAKE SUCH OTHER ACTIONS AS ARE NECESSARY TO ACCOMPLISH THE FOREGOING PURPOSES.
Program accomplishments
- PROMOTED AND PROVIDED A FORUM FOR CLASSICAL THEATER PRIMARILY IN THE YOLO COUNTY COMMUNITY AND OTHER SURROUNDING COUNTIES BY HOLDING PUBLIC PRODUCTIONS. EDUCATED ELEMENTARY AND HIGH SCHOOL STUDENTS IN THE THEATER ARTS BY HOLDING WORKSHOPS AND CAMPS.Expenses $113,259
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-0925893
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $6,204
- Income (IRS master file)
- $79,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,495 | $115,420 | $6,204 | IRS |
| 990-N for 2023 Officer: ROB SALAS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $162,954 | $177,879 | $61,216 | XML |
| 990 | December 2022 | $217,235 | $174,174 | $57,684 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 45-0925893).
Questions about DAVIS SHAKESPEARE ENSEMBLE INC
- What is the EIN of DAVIS SHAKESPEARE ENSEMBLE INC?
- The employer identification number (EIN) of DAVIS SHAKESPEARE ENSEMBLE INC is 45-0925893.
- Is DAVIS SHAKESPEARE ENSEMBLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DAVIS SHAKESPEARE ENSEMBLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS SHAKESPEARE ENSEMBLE INC 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 DAVIS SHAKESPEARE ENSEMBLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS SHAKESPEARE ENSEMBLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DAVIS SHAKESPEARE ENSEMBLE INC?
- The 990-N for 2023 names ROB SALAS.
- Who are the officers and directors of DAVIS SHAKESPEARE ENSEMBLE INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $7,273 (ROBERT SALAS, Director).
- How much revenue does DAVIS SHAKESPEARE ENSEMBLE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,495, expenses of $115,420 and total assets of $6,204 at year end.
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