Form 990 for tax year 2025
Filed by MONTEREY PENINSULA COMMUNITY THEATRE COMPANY CHARITABLE TR.
Totals
- Total revenue
- $21,683
- Total expenses
- $12,429
- Contributions and grants received
- $240
- Grants paid
- $8,000
- Program service revenue
- $0
- Investment income
- $21,443
- Other revenue
- $0
- Total assets, end of year
- $430,449
- Total liabilities, end of year
- $1,701
- Net assets or fund balances, end of year
- $428,748
- Program services expenses (Part IX)
- $11,229
- Management and general expenses
- $1,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,229
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$240
-
3 · Investment income
total $21,443 · related or exempt $21,443
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
11c · Fees: accounting
total $1,860 · program services $660 · management and general $1,200
-
13 · Office expenses
total $258 · program services $258
-
14 · Information technology
total $351 · program services $351
-
23 · Insurance
total $1,910 · program services $1,910
-
24a · Other expenses: LICENSE & PERMITS
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,583 · end of year $3,813
-
2 · Savings and temporary cash investments
beginning of year $44,977 · end of year $41,999
-
11 · Investments: publicly traded securities
beginning of year $363,216 · end of year $384,637
-
17 · Accounts payable and accrued expenses
beginning of year $1,282 · end of year $1,701
-
18 · Grants payable
beginning of year $3,000
-
25 · Other liabilities
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $413,494 · end of year $428,748
Mission and programs · 2025
Mission
To actively engaged in offering financial assistance and support to ALL qualified non-profit and post-secondary school Theatre, Dance and Musical Performance groups and organizations on the Monterey Peninsula.
Activities or mission (Part I)
The Mission of Monterey Peninsula Trust is to promotesupportenhance and fund theatre groups and individuals on the Monterey Peninsula
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $11,229 · Grants $8,000
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ERIC J DEL PIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TERESA DEL PIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAN T BECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
GARY BOLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SEAN BOULWARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SKY A RAPPOPORT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
FAITH BEETY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER FOREMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620559349300242
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