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Employer Identification Number 94-2832507

PROCESS THEATRE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROCESS THEATRE
Employer identification number (EIN):94-2832507
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-08-31
Gross receipts from all sourcesUSD $ 123,356
Net assets / fund balances at end of fiscal yearUSD $ 205,040
Net assets / fund balances at beginning of fiscal yearUSD $ 225,505
Contributions, Grants, Gifts etc from current yearUSD $ 70,604
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 5,638
Total revenueUSD $ 117,718
Grants and similar amounts paidUSD $ 18,244
Employees salaries and other compensation and benefitsUSD $ 9,180
Fees and other payments to independent contractorsUSD $ 44,444
Total of all other expensesUSD $ 61,252
Total of all expensesUSD $ 136,620
Net assets or fund balances at end of yearUSD $ -18,902
Gross sales of inventory assetsUSD $ 4,724
Gross profit/loss Sales of inventoryUSD $ -914
Rent, utilities and maintenance costsUSD $ 3,500
2022-08-31
Gross receipts from all sourcesUSD $ 199,342
Net assets / fund balances at end of fiscal yearUSD $ 225,505
Net assets / fund balances at beginning of fiscal yearUSD $ 171,703
Contributions, Grants, Gifts etc from current yearUSD $ 68,467
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 3,464
Total revenueUSD $ 195,878
Grants and similar amounts paidUSD $ 4,000
Employees salaries and other compensation and benefitsUSD $ 30,901
Fees and other payments to independent contractorsUSD $ 63,655
Total of all other expensesUSD $ 46,766
Total of all expensesUSD $ 149,472
Net assets or fund balances at end of yearUSD $ 46,406
Gross sales of inventory assetsUSD $ 8,773
Gross profit/loss Sales of inventoryUSD $ 5,309
Total of other revenueUSD $ 60
Rent, utilities and maintenance costsUSD $ 4,150
2021-08-31
Gross receipts from all sourcesUSD $ 92,711
Net assets / fund balances at end of fiscal yearUSD $ 171,703
Net assets / fund balances at beginning of fiscal yearUSD $ 146,508
Contributions, Grants, Gifts etc from current yearUSD $ 39,989
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 4,857
Total revenueUSD $ 87,854
Employees salaries and other compensation and benefitsUSD $ 6,550
Fees and other payments to independent contractorsUSD $ 28,048
Total of all other expensesUSD $ 24,359
Total of all expensesUSD $ 62,807
Net assets or fund balances at end of yearUSD $ 25,047
Gross sales of inventory assetsUSD $ 3,792
Gross profit/loss Sales of inventoryUSD $ -1,065
Total of other revenueUSD $ 15
Rent, utilities and maintenance costsUSD $ 3,850
2020-08-31
Gross receipts from all sourcesUSD $ 103,308
Net assets / fund balances at end of fiscal yearUSD $ 146,508
Net assets / fund balances at beginning of fiscal yearUSD $ 120,643
Contributions, Grants, Gifts etc from current yearUSD $ 31,394
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,974
Direct expenses fromspecial eventsUSD $ 3,005
Cost of goods soldUSD $ 3,181
Total revenueUSD $ 97,122
Employees salaries and other compensation and benefitsUSD $ 16,700
Fees and other payments to independent contractorsUSD $ 29,078
Total of all other expensesUSD $ 24,071
Total of all expensesUSD $ 71,086
Net assets or fund balances at end of yearUSD $ 26,036
Revenue from membership duesUSD $ 13,337
Net difference of special event income minus expensesUSD $ 969
Gross sales of inventory assetsUSD $ 6,516
Gross profit/loss Sales of inventoryUSD $ 3,335
Rent, utilities and maintenance costsUSD $ 1,128
2019-08-31
Gross receipts from all sourcesUSD $ 171,862
Net assets / fund balances at end of fiscal yearUSD $ 120,643
Net assets / fund balances at beginning of fiscal yearUSD $ 72,708
Contributions, Grants, Gifts etc from current yearUSD $ 23,403
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,286
Direct expenses fromspecial eventsUSD $ 2,468
Cost of goods soldUSD $ 7,839
Total revenueUSD $ 161,555
Employees salaries and other compensation and benefitsUSD $ 26,860
Fees and other payments to independent contractorsUSD $ 42,888
Total of all other expensesUSD $ 40,847
Total of all expensesUSD $ 113,791
Net assets or fund balances at end of yearUSD $ 47,764
Revenue from membership duesUSD $ 23,313
Net difference of special event income minus expensesUSD $ 4,818
Gross sales of inventory assetsUSD $ 15,453
Gross profit/loss Sales of inventoryUSD $ 7,614
Rent, utilities and maintenance costsUSD $ 3,013
2018-08-31
Gross receipts from all sourcesUSD $ 111,095
Net assets / fund balances at end of fiscal yearUSD $ 72,708
Net assets / fund balances at beginning of fiscal yearUSD $ 74,414
Contributions, Grants, Gifts etc from current yearUSD $ 21,617
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,973
Direct expenses fromspecial eventsUSD $ 4,070
Cost of goods soldUSD $ 5,216
Total revenueUSD $ 101,809
Fees and other payments to independent contractorsUSD $ 78,454
Total of all other expensesUSD $ 21,466
Total of all expensesUSD $ 103,515
Net assets or fund balances at end of yearUSD $ -1,706
Net difference of special event income minus expensesUSD $ 2,903
Gross sales of inventory assetsUSD $ 9,337
Gross profit/loss Sales of inventoryUSD $ 4,121
Rent, utilities and maintenance costsUSD $ 2,847
2017-08-31
Gross receipts from all sourcesUSD $ 114,068
Net assets / fund balances at end of fiscal yearUSD $ 74,414
Net assets / fund balances at beginning of fiscal yearUSD $ 60,005
Contributions, Grants, Gifts etc from current yearUSD $ 10,662
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,211
Direct expenses fromspecial eventsUSD $ 3,400
Cost of goods soldUSD $ 10,315
Total revenueUSD $ 100,353
Fees and other payments to independent contractorsUSD $ 57,692
Total of all other expensesUSD $ 25,897
Total of all expensesUSD $ 86,447
Net assets or fund balances at end of yearUSD $ 13,906
Net difference of special event income minus expensesUSD $ 2,811
Gross sales of inventory assetsUSD $ 20,138
Gross profit/loss Sales of inventoryUSD $ 9,823
Rent, utilities and maintenance costsUSD $ 2,858
2016-08-31
Gross receipts from all sourcesUSD $ 185,600
Net assets / fund balances at end of fiscal yearUSD $ 60,005
Net assets / fund balances at beginning of fiscal yearUSD $ 39,495
Contributions, Grants, Gifts etc from current yearUSD $ 22,871
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,005
Direct expenses fromspecial eventsUSD $ 1,650
Cost of goods soldUSD $ 6,242
Total revenueUSD $ 177,708
Employees salaries and other compensation and benefitsUSD $ 82,050
Fees and other payments to independent contractorsUSD $ 51,250
Total of all other expensesUSD $ 24,758
Total of all expensesUSD $ 158,058
Net assets or fund balances at end of yearUSD $ 19,650
Net difference of special event income minus expensesUSD $ 1,355
Gross sales of inventory assetsUSD $ 15,470
Gross profit/loss Sales of inventoryUSD $ 9,228

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942832507

USA Mailing Address
4660 NATOMAS BLVD SUITE 120-225
SACRAMENTO
CA
95835
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
2121 Natomas Crossing Dr 200-346
SACRAMENTO
CA
95834
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2015-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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