Civic Intelligence

Palm Springs Plaza Theatre Foundation

EIN 87-3813182 • 501(c)3 • Palm Springs, CA

Profile

To establish an endowment through donations, grants, and gifts for the restoration and future maintenance of The Plaza Theatre located in and owned by the City of Palm Springs California. Funds raised will also be used to promote ongoing cultural and recreational services.

1775 E Palm Canyon Dr Ste 110-1028Palm Springs, CA 92264

savetheplazatheatreps.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$13,841,029

Up $2,601,157 (+23%) from 2024

Liabilities

Up

$282,384

Up $282,384 from 2024

Net Assets

Up

$13,558,645

Up $2,318,773 (+21%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$3,458,056

Up $1,966,155 (+132%) from 2024

Expenses

Up

$1,139,283

Up $805,726 (+242%) from 2024

Net Income

Up

$2,318,773

Up $1,160,429 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2022: $5,836,334Liabilities 2022: $0Net Assets 2022: $5,836,3342022Assets 2023: $10,081,528Liabilities 2023: $0Net Assets 2023: $10,081,5282023Assets 2024: $11,239,872Liabilities 2024: $0Net Assets 2024: $11,239,8722024Assets 2025: $13,841,029Liabilities 2025: $282,384Net Assets 2025: $13,558,6452025

Highlighted filing

2025

Assets$13,841,029
Liabilities$282,384
Net Assets$13,558,645
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $5,892,539Expenses 2022: $56,205Net Income 2022: $5,836,3342022Revenue 2023: $4,653,787Expenses 2023: $408,593Net Income 2023: $4,245,1942023Revenue 2024: $1,491,901Expenses 2024: $333,557Net Income 2024: $1,158,3442024Revenue 2025: $3,458,056Expenses 2025: $1,139,283Net Income 2025: $2,318,7732025

Highlighted filing

2025

Revenue$3,458,056
Expenses$1,139,283
Net Income$2,318,773
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$13,841,029
Liabilities
$282,384
Net assets
$13,558,645
Revenue
$3,458,056
Expenses
$1,139,283
Net income
$2,318,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$0.28$13.6$3.46$1.14$2.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.49$0.33$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$4.65$0.41$4.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$5.89$0.06$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$3,480,022
Mission and Program Overview

Mission

To establish an endowment through donations, grants, and gifts for the restoration and future maintenance of The Plaza Theatre located in and owned by the City of Palm Springs California. Funds raised will also be used to promote ongoing cultural and recreational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$7,253,250$9,450,000▲ $2,196,750
Savings and Temporary Cash Investments$1,496,927$1,782,053▲ $285,126
Cash and Non-Interest-Bearing Accounts$419,500$1,281,534▲ $862,034
Pledges and Grants Receivable$1,889,128$760,834▼ $1,128,294
Total Assets$11,239,872$13,841,029▲ $2,601,157
Other Assets Total$181,067$566,608▲ $385,541
Liabilities
Other Liabilities-$257,949-
Accounts Payable and Accrued Expenses-$24,435-
Total Liabilities$0$282,384▲ $282,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,341,744$12,797,811▲ $3,456,067
Net Assets With Donor Restrictions$1,898,128$760,834▼ $1,137,294
Total Net Assets Fund Balance$11,239,872$13,558,645▲ $2,318,773
Total Liabilities and Net Assets / Fund Balance$11,239,872$13,841,029▲ $2,601,157
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
JR RobertsChairman and President
Kevin CorcoranVice President
Alan DeZonBoard Member
Brian RayBoard Member
Carol AdneyBoard Member
Carolyn CaldwellBoard Member
David C LeeBoard Member
Jim CookBoard Member
Judith BlanchardBoard Member
Kathy WeremiukBoard Member
Ken WachterBoard Member
Sue SteinkampBoard Member
Teddy GrouyaBoard Member
Rick VilaSecretary
Mark HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,439,078
Program Service Revenue
$0
Investment Income
$40,944
Other Revenue
$-21,966
All Other Contributions
$3,439,078
Change in Net Assets
$2,318,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,056
Total Revenue per Audited Statements
$3,458,056
Total Revenue per Form 990
$3,458,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,682
Total Fundraising Expense$74,394
Professional Fundraising Fees$20,601
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$615,029--$615,029
Fees for Services Other$133,166$28,738-$161,904
Advertising$111,410$7,427$29,709$148,546
Information Technology$58,614--$58,614
Office Expenses$5,341$14,568$4,369$24,278
Other Expenses$21,926$1,435$2,153$21,926
Fees for Services Professional Fundraising--$20,601$20,601
Insurance$15,751$2,780-$18,531
Conferences and Meetings$628$126$84$838
Total Functional Expenses$1,009,815$55,074$74,394$1,139,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,283
Total Expenses per Audited Statements$1,139,283
Total Expenses per Form 990$1,139,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,966
Professional Fundraising Fees$20,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$257,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the Form 990 was presented to the board of directors via email for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Per the organizations conflict of interest policy, the minutes of the Board and committees shall contain: the name of each person (whether or not such person constituted an Interested Person) who disclosed or otherwise was found to have a financial, non pecuniary, or other interest or benefit in connection with a proposed contract, transaction or arrangement; the nature of the interest; any action taken to determine whether a conflict of interest existed; and the decision of the Board or committee as to whether or not a conflict of interest in fact existed. Additionally, any board or committee member found to have a conflict of interest on a particular issue is required to recuse himself or herself from any votes relating to the issue.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. are available to the public upon written request made to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Palm Springs Plaza Theatre Foundation
EIN
87-3813182
In Care Of
% Mark Hamilton
Phone
7602095385
Address
1775 E Palm Canyon Dr Ste 110-1028, Palm Springs, CA 92264

Signing Officer

Name
Mark Hamilton
Title
Treasurer
Phone
7602095385
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JR Roberts
Formed
2021
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Noce & Hogan APC
Address
PO Box 903, La Quinta, CA 92247-0903
Preparer
Misty V Hogan CPA
Phone
7603251040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees - $133,166”

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

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish an endowment through donations, grants, and gifts for the restoration and future maintenance of The Plaza Theatre located in and owned by the City of Palm Springs California. Funds raised will also be used to promote ongoing cultural and recreational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013558645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21966
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-21966
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012797811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014568
IRS990/OfficeExpensesGrp/ProgramServicesAmt05341
IRS990/OfficeExpensesGrp/TotalAmt024278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181067
IRS990/OtherAssetsTotalGrp/EOYAmt0566608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Historic tax credit expenses
IRS990/OtherExpensesGrp/Desc1Donor appreciation
IRS990/OtherExpensesGrp/Desc2Credit card and bank fees
IRS990/OtherExpensesGrp/Desc3Occupancy
IRS990/OtherExpensesGrp/FundraisingAmt017478
IRS990/OtherExpensesGrp/FundraisingAmt12153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ProgramServicesAmt037186
IRS990/OtherExpensesGrp/ProgramServicesAmt110764
IRS990/OtherExpensesGrp/ProgramServicesAmt221926
IRS990/OtherExpensesGrp/TotalAmt037186
IRS990/OtherExpensesGrp/TotalAmt117478
IRS990/OtherExpensesGrp/TotalAmt214352
IRS990/OtherExpensesGrp/TotalAmt321926
IRS990/OtherLiabilitiesGrp/EOYAmt0257949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01889128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07253250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09450000
IRS990/PrincipalOfficerNm0JR Roberts
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01180655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289809
IRS990/PYOtherExpensesAmt0254914
IRS990/PYOtherRevenueAmt021437
IRS990/PYRevenuesLessExpensesAmt01158344
IRS990/PYTotalExpensesAmt0333557
IRS990/PYTotalProfFndrsngExpnsAmt078643
IRS990/PYTotalRevenueAmt01491901
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02318773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01782053
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05845145
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012143184
IRS990ScheduleA/SubstantialContributorsTotAmt02592353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03439078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04270659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05845145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014735537
IRS990ScheduleA/TotalSupportAmt015127468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01139283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt03458056
IRS990ScheduleD/TotalExpensesPerForm990Amt01139283
IRS990ScheduleD/TotalLiabilityAmt0257949
IRS990ScheduleD/TotalRevenuePerForm990Amt03458056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03458056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139283
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 was presented to the board of directors via email for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the organizations conflict of interest policy, the minutes of the Board and committees shall contain: the name of each person (whether or not such person constituted an Interested Person) who disclosed or otherwise was found to have a financial, non pecuniary, or other interest or benefit in connection with a proposed contract, transaction or arrangement; the nature of the interest; any action taken to determine whether a conflict of interest existed; and the decision of the Board or committee as to whether or not a conflict of interest in fact existed. Additionally, any board or committee member found to have a conflict of interest on a particular issue is required to recuse himself or herself from any votes relating to the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, etc. are available to the public upon written request made to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees - $133,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011239872
IRS990/TotalAssetsEOYAmt013841029
IRS990/TotalAssetsGrp/BOYAmt011239872
IRS990/TotalAssetsGrp/EOYAmt013841029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03439078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139283
IRS990/TotalGrossUBIAmt0-21966
IRS990/TotalLiabilitiesEOYAmt0282384
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0282384
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03458056

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