Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-1924488

FRIENDS OF THE HERITAGE THEATRE

Tax-exempt · CAMPBELL, CA 95008

Financials

$26K$14K2023$16K$41K2024$26K$23K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE HERITAGE THEATRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$26,179$22,996$3,183$273,534–$273,534
June 30, 2025990-EZ$16,012$40,542-$24,530$240,772–$240,772
June 30, 2024990-EZ$25,959$13,792$12,167$245,711–$245,711
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$741
Program service revenue
$25,406
Investment income
$32

Expenses

Grants and similar amounts paid
$12,176
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,272
Other expenses
$9,548
Program services (functional)
$5,619

Balance sheet and other

Total assets, start of year
$240,772
Total assets, end of year
$273,534
Total liabilities, end of year
–
Net assets, end of year
$273,534
Cash, savings and investments
$273,534
Gross receipts
$26,179

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
HEATHER MCALLISTERDirector1$0
NANDINI ACHARYAVice President1$0
ED GORDONDirector1$0
CHRIS BRACHERDirector2$0
YVETTE HUYGENSecretary1$0
SUE RODRIGUESTreasurer3$0
SAMANTHA INCEPresident2$0
LEE KOPPDirector1$0
990-EZ for the year ended June 30, 2025: 8 people
NameTitleHours / weekCompensation
HEATHER MCALLISTERDirector1$0
NANDINI ACHARYAVice President1$0
ED GORDONDirector1$0
CHRIS BRACHERDirector2$0
YVETTE HUYGENSecretary1$0
SUE RODRIGUESTreasurer3$0
SAMANTHA INCEPresident2$0
LEE KOPPDirector1$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
JENNIFER ANSONDirector5$0
NANDINI ACHARYADirector5$0
ED GORDONDirector5$0
CHRIS BRACHERDirector5$0
YVETTE HUYGENSecretary5$0
SUE RODRIGUESTreasurer5$0
SAMANTHA INCEPresident5$0
LEE KOPPDirector5$0

Address and contacts

Address (IRS master file)
1 W CAMPBELL AVE C-32, CAMPBELL, CA 95008-1039
In care of
% JANE KENNEDY
Signed the 990-EZ
SUE RODRIGUES, Treasurer
Phone
(408) 314-0614
Return prepared by
WATERMAN AND ASSOCIATES CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 91-1924488 or by the name FRIENDS OF THE HERITAGE THEATRE.

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

Mission

To raise funds to restore and preserve the Heritage Theatre.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • Heritage Theatre Concessions
    Expenses $5,619

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-N for FRIENDS OF THE HERITAGE THEATRE

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
91-1924488
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
1998
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$273,534
Income (IRS master file)
$26,179

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$26,179$22,996$273,534XML
990-EZJune 2025$16,012$40,542$240,772XML
990-EZJune 2024$25,959$13,792$245,711XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––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 91-1924488).

Questions about FRIENDS OF THE HERITAGE THEATRE

What is the EIN of FRIENDS OF THE HERITAGE THEATRE?
The employer identification number (EIN) of FRIENDS OF THE HERITAGE THEATRE is 91-1924488.
Is FRIENDS OF THE HERITAGE THEATRE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to FRIENDS OF THE HERITAGE THEATRE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE HERITAGE THEATRE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE HERITAGE THEATRE due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE HERITAGE THEATRE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of FRIENDS OF THE HERITAGE THEATRE?
The 990-EZ for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE HERITAGE THEATRE have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $26,179, expenses of $22,996 and total assets of $273,534 at year end.

Other nonprofits in CAMPBELL

All nonprofits in CAMPBELL · California · Arts, culture and humanities