Civic Intelligence

Monterey Peninsula Theatre Trust

EIN 77-0498258 • 501(c)3 • Monterey, CA

Profile

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.

Post Office Box 761Monterey, CA 93942-0761

www.mptt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$430,449

Up $9,673 (+2.3%) from 2024

Liabilities

Down

$1,701

Down $5,581 (-77%) from 2024

Net Assets

Up

$428,748

Up $15,254 (+3.7%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$21,683

Down $45,961 (-68%) from 2024

Expenses

Down

$12,429

Down $6,868 (-36%) from 2024

Net Income

Down

$9,254

Down $39,093 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $120,994Liabilities 2011: $413Net Assets 2011: $120,5812011Assets 2012: $128,353Liabilities 2012: $581Net Assets 2012: $127,7722012Assets 2013: $137,795Liabilities 2013: $1,897Net Assets 2013: $135,8982013Assets 2014: $177,058Liabilities 2014: $1,239Net Assets 2014: $175,8192014Assets 2015: $176,650Liabilities 2015: $7,235Net Assets 2015: $169,4152015Assets 2016: $166,819Liabilities 2016: $697Net Assets 2016: $166,1222016Assets 2017: $148,280Liabilities 2017: $1,470Net Assets 2017: $146,8102017Assets 2018: $162,388Liabilities 2018: $1,421Net Assets 2018: $160,9672018Assets 2019: $310,059Liabilities 2019: $2,441Net Assets 2019: $307,6182019Assets 2020: $306,123Liabilities 2020: $4,418Net Assets 2020: $301,7052020Assets 2021: $370,203Liabilities 2021: $1,268Net Assets 2021: $368,9352021Assets 2022: $377,226Liabilities 2022: $3,336Net Assets 2022: $373,8902022Assets 2023: $372,346Liabilities 2023: $1,190Net Assets 2023: $371,1562023Assets 2024: $420,776Liabilities 2024: $7,282Net Assets 2024: $413,4942024Assets 2025: $430,449Liabilities 2025: $1,701Net Assets 2025: $428,7482025

Highlighted filing

2025

Assets$430,449
Liabilities$1,701
Net Assets$428,748
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $109,347Expenses 2011: $95,621Net Income 2011: $13,7262011Revenue 2012: $73,298Expenses 2012: $66,381Net Income 2012: $6,9172012Revenue 2013: $128,904Expenses 2013: $120,778Net Income 2013: $8,1262013Revenue 2014: $187,101Expenses 2014: $148,460Net Income 2014: $38,6412014Revenue 2015: $167,655Expenses 2015: $174,045Net Income 2015: -$6,3902015Revenue 2016: $96,047Expenses 2016: $99,409Net Income 2016: -$3,3622016Revenue 2017: $79,653Expenses 2017: $98,897Net Income 2017: -$19,2442017Revenue 2018: $81,433Expenses 2018: $67,276Net Income 2018: $14,1572018Revenue 2019: $220,426Expenses 2019: $73,842Net Income 2019: $146,5842019Revenue 2020: $20,470Expenses 2020: $26,383Net Income 2020: -$5,9132020Revenue 2021: $77,254Expenses 2021: $11,203Net Income 2021: $66,0512021Revenue 2022: $13,322Expenses 2022: $8,396Net Income 2022: $4,9262022Revenue 2023: $10,181Expenses 2023: $12,916Net Income 2023: -$2,7352023Revenue 2024: $67,644Expenses 2024: $19,297Net Income 2024: $48,3472024Revenue 2025: $21,683Expenses 2025: $12,429Net Income 2025: $9,2542025

Highlighted filing

2025

Revenue$21,683
Expenses$12,429
Net Income$9,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,449
Liabilities
$1,701
Net assets
$428,748
Revenue
$21,683
Expenses
$12,429
Net income
$9,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.29$0.22$0.12$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.13$0.68$0.19$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.77$0.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.20$0.26$0.06
2019Summary only. Only limited summary data is available for this year.$3.10$0.02$3.08$2.20$0.74$1.47
2018Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.81$0.67$0.14
2017Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.80$0.99$0.19
2016Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.96$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.07$1.69$1.68$1.74$0.06
2014Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.87$1.48$0.39
2013Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.29$1.21$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$0.73$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.09$0.96$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$21,683
Mission and Program Overview

Mission

The Mission of Monterey Peninsula Trust is to promote,support,enhance and fund theatre groups and individuals on the Monterey Peninsula.

The Mission of Monterey Peninsula Trust is to promotesupportenhance and fund theatre groups and individuals on the Monterey Peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$363,216$384,637▲ $21,421
Savings and Temporary Cash Investments$44,977$41,999▼ $2,978
Cash and Non-Interest-Bearing Accounts$12,583$3,813▼ $8,770
Total Assets$420,776$430,449▲ $9,673
Liabilities
Grants Payable$3,000--
Other Liabilities$3,000--
Accounts Payable and Accrued Expenses$1,282$1,701▲ $419
Total Liabilities$7,282$1,701▼ $5,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,494$428,748▲ $15,254
Total Net Assets Fund Balance$413,494$428,748▲ $15,254
Total Liabilities and Net Assets / Fund Balance$420,776$430,449▲ $9,673
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary BolenPresident
Dan T BeckVice President
Eric J Del PieroDirector
Faith BeetyDirector
Jill MillerDirector
Sean BoulwareDirector
Teresa Del PieroDirector
Jennifer ForemanSecretary
Sky a RappoportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$0
Investment Income
$21,443
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$9,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,000
Other Expenses$4,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,000--$8,000
Insurance$1,910--$1,910
Fees for Services Accounting$660$1,200-$1,860
Information Technology$351--$351
Office Expenses$258--$258
Other Expenses$50--$50
Total Functional Expenses$11,229$1,200$0$12,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“N/A”

Part VI Line 2

“Eric & teresa del piero are a married couple”

Part VI Line 11B

“An electrinic copy of the completed 990 is sent to the”

Part VI Line 11B

“BOARD PRIOR TO FILING.”

Part VI Line 18

“Upon two business days request.”

Part VI Line 19

“Upon two business days request.”

Filing and Contact Details

Filer

Filer Name
Monterey Peninsula Theatre Trust
EIN
77-0498258
In Care Of
% GARY BOLEN
Phone
8316494495
Address
POST OFFICE BOX 761, MONTEREY, CA 93942-0761
Doing Business As
Monterey Peninsula Theatre Trust

Signing Officer

Name
Gary Bolen
Title
President
Phone
8319173313
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary F Bolen
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
SR Management
Address
PO Box 161, Monterey, CA 93942-0161
Preparer
Sky a Rappoport
Phone
8316494495
Supplemental Narrative

Additional Explanations

990 VI, 11A

“A copy of the form 990 is sent to all board members prior t”

990 VI, 11A

“TO FILING THE RETURN.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064765
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
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IRS990ScheduleA/PublicSupportCY509Pct00.65900
IRS990ScheduleA/PublicSupportPY509Pct00.73810
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189935
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC & TERESA DEL PIERO ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRINIC COPY OF THE COMPLETED 990 IS SENT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON TWO BUSINESS DAYS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON TWO BUSINESS DAYS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 VI, 11A
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0430449
IRS990/TotalAssetsGrp/BOYAmt0420776
IRS990/TotalAssetsGrp/EOYAmt0430449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011229
IRS990/TotalFunctionalExpensesGrp/TotalAmt012429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07282
IRS990/TotalLiabilitiesEOYAmt01701
IRS990/TotalLiabilitiesGrp/BOYAmt07282
IRS990/TotalLiabilitiesGrp/EOYAmt01701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430449
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09325 Holly Oak Way
IRS990/USAddress/CityNm0Salinas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MPTT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08319173313
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY PENINSULA THEATRE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770498258
ReturnHeader/Filer/InCareOfNm0% GARY BOLEN
ReturnHeader/Filer/PhoneNum08316494495
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 761
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939420761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770503527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939420161
ReturnHeader/PreparerPersonGrp/PhoneNum08316494495
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKY A RAPPOPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-24T13:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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