Nonprofit · EIN 86-1110074
ALTERNATIVE THEATER ENSEMBLE
Tax-exempt · SAN RAFAEL, CA 94915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $118,821 | $134,456 | -$15,635 | $54,387 | $2,720 | $51,667 |
| May 31, 2024 | 990-EZ | $82,382 | $257,648 | -$175,266 | $78,119 | $10,817 | $67,302 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $82,666
- Program service revenue
- $32,500
- Investment income
- $105
- Other revenue
- $3,550
Expenses
- Compensation of officers, directors and key employees
- $44,414
- Salaries, compensation and benefits (total)
- $79,962
- Professional fees and payments to contractors
- $12,880
- Occupancy
- $1,209
- Printing, publications and postage
- $794
- Other expenses
- $39,611
- Program services (functional)
- $112,920
Balance sheet and other
- Total assets, start of year
- $78,119
- Total assets, end of year
- $54,387
- Total liabilities, end of year
- $2,720
- Net assets, end of year
- $51,667
- Cash, savings and investments
- $53,261
- Gross receipts
- $118,821
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC AVERY | ENSEMBLE MEMBER | 18.9 | $30,484 |
| TANIS PARENTEAU | ENSEMBLE MEMBER | 9.8 | $13,930 |
| DIANE BARNES | President | 2 | $0 |
| MORRY CATER | Secretary | 2 | $0 |
| BILL PAPENDICK | Treasurer | 2 | $0 |
| CHAMPAGNE HUGHES | Director | 2 | $0 |
| ANN MARIE LONSDALE | Director | 2 | $0 |
990-EZ for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC AVERY | CO-ARTISTIC DIR | 30 | $40,446 |
| DIANE BARNES | President | 2 | $0 |
| MORRY CATER | Secretary | 2 | $0 |
| BILL PAPENDICK | Treasurer | 2 | $0 |
| CHAMPAGNE HUGHES | Director | 2 | $0 |
| ANN MARIE LONSDALE | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150659, SAN RAFAEL, CA 94915-0659
- Signed the 990-EZ
- ERIC AVERY, ENSEMBLE MEMBER
- Phone
- (415) 454-2787
- Website
- WWW.ALTERTHEATER.ORG
- Return prepared by
- DORAN & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1110074 or by the name ALTERNATIVE THEATER ENSEMBLE.
- 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 appreciation of, interest in, and understanding of drama and dramatic arts; and to create artistic experiences that forge bonds of humanity between and among individuals, artists, and audience.
Program accomplishments
- AlterLab - New play development activities such as readings, workshops, commissions, and productions.continued on Sch. OExpenses $112,920
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1110074
- 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
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $54,387
- Income (IRS master file)
- $118,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $118,821 | $134,456 | $54,387 | XML |
| 990-EZ | May 2024 | $82,382 | $257,648 | $78,119 | XML |
| 990 | May 2023 | $383,919 | $179,916 | $247,581 | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 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 86-1110074).
Questions about ALTERNATIVE THEATER ENSEMBLE
- What is the EIN of ALTERNATIVE THEATER ENSEMBLE?
- The employer identification number (EIN) of ALTERNATIVE THEATER ENSEMBLE is 86-1110074.
- Is ALTERNATIVE THEATER ENSEMBLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ALTERNATIVE THEATER ENSEMBLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALTERNATIVE THEATER ENSEMBLE 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 ALTERNATIVE THEATER ENSEMBLE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALTERNATIVE THEATER ENSEMBLE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of ALTERNATIVE THEATER ENSEMBLE?
- The 990-EZ for the year ended May 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $30,484 (ERIC AVERY, ENSEMBLE MEMBER).
- How much revenue does ALTERNATIVE THEATER ENSEMBLE have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $118,821, expenses of $134,456 and total assets of $54,387 at year end.
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