Nonprofit · EIN 94-2832507
PROCESS THEATRE
Tax-exempt · SACRAMENTO, CA 95834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $185,259 | $153,454 | $31,805 | $207,108 | – | $207,108 |
| August 31, 2024 | 990-EZ | $112,881 | $157,603 | -$44,722 | $177,189 | – | $177,189 |
| August 31, 2023 | 990-EZ | $117,718 | $136,620 | -$18,902 | $205,040 | – | $205,040 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $58,137
- Program service revenue
- $109,762
- Investment income
- $1,367
- Net income from sales of inventory
- $15,993
Expenses
- Compensation of officers, directors and key employees
- $7,610
- Salaries, compensation and benefits (total)
- $7,610
- Professional fees and payments to contractors
- $80,322
- Occupancy
- $8,550
- Printing, publications and postage
- $940
- Other expenses
- $56,032
- Program services (functional)
- $132,637
Balance sheet and other
- Total assets, start of year
- $177,189
- Total assets, end of year
- $207,108
- Total liabilities, end of year
- –
- Net assets, end of year
- $207,108
- Cash, savings and investments
- $207,108
- Gross receipts
- $189,702
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Newhall | Program Dir. | 2 | $7,610 |
| Joseph Parente | President | 10 | $0 |
| Michael J Anderson | Director | 0.5 | $0 |
| Bret McIntosh | Director | 0.5 | $0 |
| Alice Parente | Program Dir. | 2 | $0 |
| Cynthia M Speakman | Producer/Dir. | 2 | $0 |
| Kitty Salinas | Director | 0.5 | $0 |
| Philip Howard | Director | 0.5 | $0 |
| Diane Soule | Director | 0.5 | $0 |
| Dennis Curry | Director | 0.5 | $0 |
990-EZ for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Newhall | Program Dir. | 2 | $720 |
| Joseph Parente | President | 10 | $0 |
| Michael J Anderson | Director | 0.5 | $0 |
| Bret McIntosh | Director | 0.5 | $0 |
| Alice Parente | Program Dir. | 2 | $0 |
| Cynthia M Speakman | Producer/Dir. | 2 | $0 |
| Kitty Salinas | Director | 0.5 | $0 |
| Philip Howard | Director | 0.5 | $0 |
| Diane Soule | Director | 0.5 | $0 |
| Dennis Curry | Director | 0.5 | $0 |
990-EZ for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia M Speakman | Producer/Dir. | 2 | $9,390 |
| Dennis Curry | Director | 0.5 | $1,650 |
| Dennis Newhall | Program Dir. | 2 | $800 |
| Joseph Parente | President | 10 | $0 |
| Michael J Anderson | Director | 0.5 | $0 |
| Bret McIntosh | Director | 0.5 | $0 |
| Alice Parente | Program Dir. | 2 | $0 |
| Kitty Salinas | Director | 0.5 | $0 |
| Philip Howard | Director | 0.5 | $0 |
| Diane Soule | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 NATOMAS CROSSING DR 200-346, SACRAMENTO, CA 95834-3848
- Mailing address (990-N for 2014)
- 2121 Natomas Crossing Dr 200-346, SACRAMENTO CA 95834
- Principal officer (990-N for 2014)
- JOSEPH PARENTE, 4660 NATOMAS BLVD STE 120-255, SACRAMENTO CA 95835
- Signed the 990-EZ
- Joseph Parente, President
- Phone
- (916) 798-7240
- Website
- WWW.PROCESSTHEATRE.ORG
- Return prepared by
- John Waddell & Co CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2832507 or by the name PROCESS THEATRE.
- 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 provide Media Arts-in-Education to diverse populations.
Program accomplishments
- Provided instruction in theatre, dance, music, digital arts, digital media, video, multi-media, and other art forms. Provided technical assistance and consultation to other organizations and public entities in the performing arts. Produced public performances in association with the above activities.Expenses $59,810
- Continued local radio station K-ZAP, which went off the air in 1992, as a listener supported community station. Returning as Sacramento's K-ZAP at 93.3 FM and on-line at K-ZAP.org, we are based on a programming philosophy that combines 50 Years of Rock, Blues and More, in a carefully crafted presentation, to deliver the old and the new to an audience hungry for real rock radio.Expenses $72,827
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-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 94-2832507
- 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
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A250)
- Assets (IRS master file)
- $207,108
- Income (IRS master file)
- $189,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $185,259 | $153,454 | $207,108 | XML |
| 990-EZ | August 2024 | $112,881 | $157,603 | $177,189 | XML |
| 990-EZ | August 2023 | $117,718 | $136,620 | $205,040 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: JOSEPH PARENTE | August 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-2832507).
Questions about PROCESS THEATRE
- What is the EIN of PROCESS THEATRE?
- The employer identification number (EIN) of PROCESS THEATRE is 94-2832507.
- Is PROCESS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PROCESS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROCESS THEATRE 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 PROCESS THEATRE 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 PROCESS THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of PROCESS THEATRE?
- The 990-N for 2014 names JOSEPH PARENTE.
- Who are the officers and directors of PROCESS THEATRE?
- The 990-EZ for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $7,610 (Dennis Newhall, Program Dir.).
- How much revenue does PROCESS THEATRE have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $185,259, expenses of $153,454 and total assets of $207,108 at year end.
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