Nonprofit · EIN 77-0565873
PROSPECT THEATER PROJECT
Tax-exempt · MODESTO, CA 95352
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $411,980 | $296,356 | $115,624 | $288,611 | $43,505 | $245,106 |
| August 31, 2024 | 990 | $500,736 | $575,085 | -$74,349 | $172,623 | $43,141 | $129,482 |
| August 31, 2023 | 990 | $329,879 | $322,618 | $7,261 | $264,012 | $60,181 | $203,831 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $109,678
- of which government grants
- $5,000
- Program service revenue
- $109,299
- Investment income
- $3,488
- Net income from fundraising events
- $189,515
- Other revenue
- $189,515
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,790
- Other salaries and wages
- $72,161
- Salaries, compensation and benefits (total)
- $86,588
- Professional fundraising fees
- $0
- Accounting fees
- $7,838
- Occupancy
- $60,307
- Depreciation
- $14,267
- Program services (functional)
- $288,871
- Management and general (functional)
- $7,485
Balance sheet and other
- Total assets, start of year
- $172,623
- Total assets, end of year
- $288,611
- Total liabilities, end of year
- $43,505
- Net assets, end of year
- $245,106
- Land, buildings and equipment
- $53,635
- Net assets without donor restrictions
- $245,106
- Gross receipts
- $435,157
- Employees
- 8
- Year formed
- 2001
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Souza | Founder Trustee or director | 1 | $24,500 |
| Laura Dickinson-Turner | Artistic Direct Trustee or director | 20 | $23,000 |
| Sarah Aaronson | Executive Dir. Officer | 20 | $6,790 |
| Kathleen Ennis | Founder Trustee or director | 1 | $0 |
| Chelsea Foy | Director Trustee or director | 1 | $0 |
| Mary Pieczarka | President Trustee or director | 3 | $0 |
| David Rockwell | Director Trustee or director | 3 | $0 |
| Kate Trompeter | Director Trustee or director | 2 | $0 |
| Alicia Wallace | Director Trustee or director | 2 | $0 |
| Paul Tremayne | President Officer | 2 | $0 |
| Chris Hewitt | Treasurer Officer | 3 | $0 |
| Scott Davis | Secretary Officer | 5 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Souza | Artistic Direct Trustee or director | 20 | $63,960 |
| Sarah Aaronson | Executive Dir. Trustee or director | 20 | $29,449 |
| Scott Davis | Director Trustee or director | 2 | $0 |
| Mary Pieczarka | Secretary Trustee or director | 5 | $0 |
| David Rockwell | Director Trustee or director | 3 | $0 |
| Paul Tremayne | President Trustee or director | 2 | $0 |
| Alicia Wallace | Director Trustee or director | 5 | $0 |
| Kate Trompeter | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Souza | Artistic Direct Trustee or director | 20 | $43,050 |
| Sarah Aaronson | Executive Dir. Trustee or director | 20 | $26,048 |
| Holly Roberson | Treasurer Trustee or director | 3 | $0 |
| Paul Emanuels | Director Trustee or director | 2 | $0 |
| Scott Davis | Director Trustee or director | 2 | $0 |
| Margo Garnica | Director Trustee or director | 5 | $0 |
| Mary Pieczarka | Secretary Trustee or director | 5 | $0 |
| David Rockwell | Director Trustee or director | 3 | $0 |
| Paul Tremayne | President Trustee or director | 2 | $0 |
| Alicia Wallace | Director Trustee or director | 5 | $0 |
| Kate Trompeter | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3963, MODESTO, CA 95352-3963
- In care of
- % KATHLEEN ENNIS
- Principal officer (990 for 2024)
- SARAH AARONSON
- Signed the 990
- SARAH AARONSON, Executive Director
- Phone
- (209) 549-9341
- Return prepared by
- PASTENIEKS BUCHELI & FALASCO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0565873 or by the name PROSPECT THEATER PROJECT.
- 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
PRESENT NEW & TRADITIONAL WORK IN THE THEATER ARTS, ENCOURAGE COMMUNITY PERFORMING ARTS, PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY.
Program accomplishments
- SIX FULL LENGTH PLAYS, MUSICAL EVENTS, AND THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA.Expenses $288,871
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 77-0565873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $288,611
- Income (IRS master file)
- $435,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $411,980 | $296,356 | $288,611 | XML |
| 990 | August 2024 | $500,736 | $575,085 | $172,623 | XML |
| 990 | August 2023 | $329,879 | $322,618 | $264,012 | XML |
| 990 | August 2022 | $295,824 | $217,087 | $225,514 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 77-0565873).
Questions about PROSPECT THEATER PROJECT
- What is the EIN of PROSPECT THEATER PROJECT?
- The employer identification number (EIN) of PROSPECT THEATER PROJECT is 77-0565873.
- Is PROSPECT THEATER PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PROSPECT THEATER PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROSPECT THEATER PROJECT 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 PROSPECT THEATER PROJECT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROSPECT THEATER PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PROSPECT THEATER PROJECT?
- The 990 for the year ended August 31, 2025 names SARAH AARONSON.
- Who are the officers and directors of PROSPECT THEATER PROJECT?
- The 990 for the year ended August 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $24,500 (Jack Souza, Founder).
- How much revenue does PROSPECT THEATER PROJECT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $411,980, expenses of $296,356 and total assets of $288,611 at year end.
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All nonprofits in MODESTO · California · Arts, culture and humanities