Nonprofit · EIN 94-1602975
SAN FRANCISCO MIME TROUPE
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $900,904 | $435,883 | $465,021 | $698,764 | $3,737 | $695,027 |
| December 31, 2024 | 990 | $542,532 | $658,722 | -$116,190 | $287,167 | $57,163 | $230,004 |
| December 31, 2023 | 990 | $415,626 | $668,762 | -$253,136 | $352,955 | $6,761 | $346,194 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $867,800
- of which government grants
- $155,287
- Program service revenue
- $15,112
- Investment income
- $64
- Net rental income
- $7,075
- Net income from fundraising events
- $6,964
- Net income from sales of inventory
- $3,889
- Other revenue
- $17,928
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,546
- Other salaries and wages
- $150,682
- Salaries, compensation and benefits (total)
- $255,944
- Professional fundraising fees
- $0
- Accounting fees
- $6,398
- Travel
- $10,047
- Depreciation
- $15,833
- Program services (functional)
- $407,541
- Management and general (functional)
- $12,291
- Fundraising (functional)
- $16,051
Balance sheet and other
- Total assets, start of year
- $287,167
- Total assets, end of year
- $698,764
- Total liabilities, end of year
- $3,737
- Net assets, end of year
- $695,027
- Land, buildings and equipment
- $128,550
- Net assets without donor restrictions
- $566,562
- Net assets with donor restrictions
- $128,465
- Gross receipts
- $913,583
- Employees
- 29
- Volunteers
- 5
- Year formed
- 1965
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BROOKE HARBAUGH | GENERAL MANAGER Officer | 32 | $46,730 | $2,044 |
| ELLEN CALLAS | MANAGING DIRECTOR Officer | 6 | $6,604 | $1,168 |
| ANDRE AMAROTICO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GENIE CARTIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SEGAL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIE CARTIER | COLLECTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GENE SULLIVAN | COLLECTIVE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN CALLAS | GENERAL MANAGER Officer | 32 | $32,926 | $1,250 |
| ANDRE AMAROTICO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SEGAL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GENIE CARTIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIE CARTIER | COLLECTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GENE SULLIVAN | COLLECTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MARA MATSUMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN CALLAS | GENERAL MANAGER Officer | 32 | $37,820 | $1,413 |
| ALEXIS ADORADOR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SEGAL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GENIE CARTIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIE CARTIER | COLLECTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MARA MATSUMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GENE SULLIVAN | DIRECTOR Trustee or director | 13.5 | $0 | $0 |
| HAMINY SILVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 855 TREAT AVE, SAN FRANCISCO, CA 94110-2723
- Principal officer (990 for 2025)
- ELLEN CALLAS, 855 TREAT AVENUE, SAN FRANCISCO, CA 94110
- Signed the 990
- ELLEN CALLAS, MANAGING DIRECTOR
- Phone
- (415) 285-1717
- Website
- WWW.SFMT.ORG
- Return prepared by
- SINGERLEWAK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1602975 or by the name SAN FRANCISCO MIME TROUPE.
- 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
NONE
Program accomplishments
- THEATRICAL PERFORMANCES, TOURS & WORKSHOPS TO PROMOTE PUBLIC AWARENESS OF HEADLINE ISSUES IN AN ENTERTAINMENT FORMAT. APPROXIMATELY 24 PERFORMANCES IN BAY AREA AND THROUGHOUT THE USA.Expenses $407,541 · revenue $22,187
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1602975
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $698,764
- Income (IRS master file)
- $913,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $900,904 | $435,883 | $698,764 | XML |
| 990 | December 2024 | $542,532 | $658,722 | $287,167 | IRS |
| 990 | December 2023 | $415,626 | $668,762 | $352,955 | XML |
| 990 | December 2022 | $560,523 | $529,217 | $617,811 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1602975).
Questions about SAN FRANCISCO MIME TROUPE
- What is the EIN of SAN FRANCISCO MIME TROUPE?
- The employer identification number (EIN) of SAN FRANCISCO MIME TROUPE is 94-1602975.
- Is SAN FRANCISCO MIME TROUPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to SAN FRANCISCO MIME TROUPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO MIME TROUPE 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 SAN FRANCISCO MIME TROUPE 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 SAN FRANCISCO MIME TROUPE 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 SAN FRANCISCO MIME TROUPE?
- The 990 for the year ended December 31, 2025 names ELLEN CALLAS.
- Who are the officers and directors of SAN FRANCISCO MIME TROUPE?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $46,730 (BROOKE HARBAUGH, GENERAL MANAGER).
- How much revenue does SAN FRANCISCO MIME TROUPE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $900,904, expenses of $435,883 and total assets of $698,764 at year end.
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