TRI-VALLEY REPERTORY THEATRE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRI-VALLEY REPERTORY THEATRE (EIN 68-0049944)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202631289349202953
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T17:50:52-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942484789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALLMANN YANG & ALAMEDABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17077 KOLL CENTER PKWY STE 183AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680049944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-VALLEY THEATRE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt
Phone9254622121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1445AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLEN RIGGSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER CASTELLUCCIOPreparerPersonNm
PTINP00402661PTIN
Phone9254267744PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresstrivalleytheatre.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,686GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,436ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,800ProgramServiceRevenueAmt
Investment Income$1,450InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$118,686TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$49,371FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$46,263OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$26PrintingPublicationsPostageAmt
Other Expenses Total$83,199OtherExpensesTotalAmt
Total Expenses$193,859TotalExpensesAmt
Excess Or Deficit For Year-$75,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,921BOYAmt
EOY$57,719EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,242BOYAmt
EOY$15,727EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,163BOYAmt
EOY$73,446EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,544BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,619BOYAmt
EOY$73,446EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRI-VALLEY THEATRE COMPANY IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE 2024/2025 SEASON, TRI-VALLEY THEATRE COMPANY PRODUCED TWO SHOWS AT THE BANKHEAD THEATRE WITH AVERAGE ATTENDANCE OF 325 FOR ONE SHOW AND 265 FOR THE OTHER (HELD FOURTEEN PERFORMANCES TOTAL) AND ONE SHOW AT THE FIREHOUSE ARTS CENTER WITH TOTAL ATTENDANCE OF 220. THE TRI-VALLEY THEATRE COMPANY PROVIDES AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING AND CULTURAL EXPERIENCE FOR THE GREATER BAY AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$147,627ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,627TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AJ AMSTRUP
Vice President1.00$500
ROBERT LOPEZ
MEMBER AT LARGE0.50$0
BRIAN OLKOWSKI
COMPANY MANAGER6.25$13,000
GLEN RIGGS
President1.25$0
RACHELLE KING
Treasurer1.50$1,500
MIKE FREEMAN
MEMBER AT LARGE0.50$0
MICHELLE FRESCHI
Secretary0.75$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIAN MURPHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1020 SERPENTINE LANE SUITE 101AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Phone9254622121PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,054CurrentTaxYearMinus1YearAmt
Current Tax Year$19,437CurrentTaxYearAmt
Total$256,557TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,054CurrentTaxYearMinus1YearAmt
Current Tax Year$19,437CurrentTaxYearAmt
Total$256,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$256,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,649CurrentTaxYearMinus1YearAmt
Total$2,164TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,450CurrentTaxYearAmt
Total$1,450TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$455CurrentTaxYearMinus1YearAmt
Total$455TotalAmt
FieldValueIRS element (for citing)
Total Support$260,626TotalSupportAmt
Public Support CY1700.98440PublicSupportCY170Pct
Public Support PY1700.99120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1309
Other Expenses.1004Royalties $34837
Other Expenses.1009Depreciation $1394
Other Expenses.1012Insurance $4366
Other Expenses.1SET/DROP RENTAL $11520
Other Expenses.2COSTUMES $8339
Other Expenses.3PHOTOGRAPHY $5000
Other Expenses.4LABOR $4077
Other Expenses.5MAINTENANCE & REPAIR $3186
Other Expenses.6PROPS $2313
Other Expenses.7TELEPHONE $2003
Other Expenses.8SET PURCHASE $1182
Other Expenses.9COMPUTER EXPENSES $1061
Other Expenses.10REFRESHMENTS $767
Other Expenses.11SCRIPTS $765
Other Expenses.12WEBSITE MAINTENANCE $356
Other Expenses.13LIGHTING $256
Other Expenses.14MISCELLANEOUS $180
Other Expenses.15PAYPAL FEE $171
Other Expenses.16TAXES & LICENSES $75
Other Expenses.17JANITORIAL $42
Other Assets.1003Machinery and Equipment - Beginning $12121 Machinery and Equipment - Ending $10727
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $121 Receivables-Officers, Directors, Etc. - Ending $0
Other Assets.1RENT DEPOSIT - Beginning $5000 RENT DEPOSIT - Ending $5000
Total Liabilities.1CREDIT CARD LIABILITIES - Beginning $1544 CREDIT CARD LIABILITIES - Ending $0
Statement Note 1AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART IV REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.