Civic Intelligence

California Performing Arts Centre Inc-(DBA)Fremont Centre Theatre

EIN 95-3771830 • 501(c)3 • South Pasadena, CA

NTEE A650

Profile

To Educate, Develope, Cultivate youth in Performing Arts

1000 Fremont Avenue Ste 130South Pasadena, CA 91030-3225

fremontcentretheatre.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$57,764

Up $8,687 (+18%) from 2023

Liabilities

Up

$345,917

Up $1,017 (+0.3%) from 2023

Net Assets

Up

-$288,153

Up $7,670 (+2.6%) from 2023

Operations

Revenue

Up

$72,732

Up $690 (+1.0%) from 2023

Expenses

Up

$65,062

Up $4,966 (+8.3%) from 2023

Net Income

Down

$7,670

Down $4,276 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2021: $13,781Liabilities 2021: $338,502Net Assets 2021: -$324,7212021Assets 2022: $15,683Liabilities 2022: $323,452Net Assets 2022: -$307,7692022Assets 2023: $49,077Liabilities 2023: $344,900Net Assets 2023: -$295,8232023Assets 2024: $57,764Liabilities 2024: $345,917Net Assets 2024: -$288,1532024

Highlighted filing

2024

Assets$57,764
Liabilities$345,917
Net Assets-$288,153
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2021: $68,572Expenses 2021: $58,122Net Income 2021: $10,4502021Revenue 2022: $74,954Expenses 2022: $58,002Net Income 2022: $16,9522022Revenue 2023: $72,042Expenses 2023: $60,096Net Income 2023: $11,9462023Revenue 2024: $72,732Expenses 2024: $65,062Net Income 2024: $7,6702024

Highlighted filing

2024

Revenue$72,732
Expenses$65,062
Net Income$7,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,764
Liabilities
$345,917
Net assets
-$288,153
Revenue
$72,732
Expenses
$65,062
Net income
$7,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$3.46$2.88$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$3.45$2.96$0.72$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$3.23$3.08$0.75$0.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$3.39$3.25$0.69$0.58$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$72,732
Mission and Program Overview

Mission

To Educate, Develope, Cultivate youth in Performing Arts

Program Services

DescriptionGrantsExpenses
We provided a Theatre setting to assist in all areas of the performing arts, stage production and live theatre.-$55,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissa M ReynoldsPresident/SecretaryPT$0--
Willie E WilliamsCFO/TreasurerPT$0--
James ReynoldsVice PresidentPT$0--
Pamela L C RadishChairmanPT$0--
Kenneth I GrossMember-$0--
Jed ReynoldsMember-$0--
Penny Johnson JeraldMember-$0--
Assad KeladaMember-$0--
Josh TaylorMember-$0--
Filing and Contact Details

Filer

Filer Name
CALIFORNIA PERFORMING ARTS CENTRE INC-(DBA)Fremont Centre Theatre
EIN
95-3771830
In Care Of
% WILLIE E WILLIAMS
Phone
6267969891
Address
1000 FREMONT AVENUE STE 130, SOUTH PASADENA, CA 91030-3225

Signing Officer

Name
Willie E Williams
Title
Chief Financial Officer
Phone
6267969891
Signed
2025-02-13
Discuss with paid preparer
Yes

Preparer

Firm
TaxGuy1
Address
26639 Farrell Street, Sun City, CA 92586
Preparer
Willie E Williams
Phone
6267969891
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,226”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amex Card Fees 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Promotion 861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technical Lighting Sound 2,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Los Angeles County Taxes 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“MoviesShowsTheatre Channel 236”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 1,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable Internet Expense 1,758”

Form 990-EZ, Part I, Line 16, Other Expenses

“Props 960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Domain Listing 378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Producers 236”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivables Beginning of year 110, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Total Current Liabilities Beginning of year 21,448, End of year 17,762”

Form 990-EZ, Part II, Line 26, Liabilities

“Security Deposit Beginning of year 6,000, End of year 10,704”

Form 990-EZ, Part II, Line 26, Liabilities

“Long Term Payable- LR Beginning of year 69,802, End of year 69,801”

Form 990-EZ, Part II, Line 26, Liabilities

“Rent Payable Beginning of year 246,450, End of year 246,450”

Form 990-EZ, Part II, Line 26, Liabilities

“La Famile-Long Term Beginning of year 1,200, End of year 1,200”

Raw XML Appendix189 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Los Angeles County Taxes 69
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 1,450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE E WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06267969891
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA PERFORMING ARTS CENTRE INC-(DBA)Fremont Centre Theatre
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953771830
ReturnHeader/Filer/InCareOfNm0% WILLIE E WILLIAMS
ReturnHeader/Filer/PhoneNum06267969891
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FREMONT AVENUE STE 130
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0910303225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092586
ReturnHeader/PreparerPersonGrp/PhoneNum06267969891
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willie E Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-13T08:47:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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