Nonprofit · EIN 01-0640326
AHWATUKEE CHILDRENS THEATRE INC
Tax-exempt · PHOENIX, AZ 85044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $352,271 | $308,084 | $44,187 | $19,754 | $15,814 | $3,940 |
| July 31, 2024 | 990 | $207,831 | $280,871 | -$73,040 | $3,695 | $43,942 | -$40,247 |
| December 31, 2023 | 990 | $392,334 | $409,730 | -$17,396 | $35,212 | $0 | $35,212 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $57,358
- Program service revenue
- $289,609
- Investment income
- $0
- Net income from fundraising events
- -$100
- Net income from gaming
- -$290
- Net income from sales of inventory
- $4,869
- Other revenue
- $5,304
Expenses
- Grants and similar amounts paid
- $3,110
- Compensation of officers, directors and key employees
- $79,714
- Salaries, compensation and benefits (total)
- $92,143
- Professional fundraising fees
- $0
- Accounting fees
- $3,924
- Occupancy
- $48,669
- Travel
- $71,071
- Depreciation
- $260
- Program services (functional)
- $273,160
- Management and general (functional)
- $27,058
- Fundraising (functional)
- $7,866
Balance sheet and other
- Total assets, start of year
- $3,695
- Total assets, end of year
- $19,754
- Total liabilities, end of year
- $15,814
- Net assets, end of year
- $3,940
- Land, buildings and equipment
- $256
- Net assets without donor restrictions
- $3,940
- Gross unrelated business income
- $825
- Gross receipts
- $361,031
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SNOW | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $72,692 |
| MEGAN EGAN | SECRETARY Trustee or director, Officer | 5 | $9,714 |
| TRAVIS EGBERT | CHAIRMAN PRESIDENT FROM 02/19/25 Trustee or director, Officer | 5 | $0 |
| SHANNON REAGAN | TREASURER Trustee or director, Officer | 10 | $0 |
| CYNTHIA ANDERSON | CFO Trustee or director, Officer | 5 | $0 |
| MATT HARMON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON GELLMAN | DIRECTOR FROM 09/24/24 Trustee or director | 5 | $0 |
| BERNADETTE HERRAN | DIRECTOR FROM 08/20/24 Trustee or director | 5 | $0 |
| JASON GALLAGHER | DIRECTOR 09/24/24-02/19/25 Trustee or director | 5 | $0 |
| MICHAEL MCDANIEL | CHAIRMAN PRESIDENT UNTIL 02/19/25 Trustee or director, Officer | 5 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCDANIEL | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| SHANNON REAGAN | TREASURER Trustee or director, Officer | 10 | $0 |
| MEGAN EGAN | SECRETARY Trustee or director, Officer | 8 | $0 |
| MELISSA SNOW | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 |
| CYNTHIA ANDERSON | CFO Trustee or director, Officer | 5 | $0 |
| MATT HARMON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LIZ O'NEALL | DIRECTOR Trustee or director | 5 | $0 |
| TRAVIS EGBERT | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SNOW | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $68,645 |
| MEGAN EGAN | SECRETARY Trustee or director, Officer | 5 | $7,769 |
| SHANNON REAGAN | TREASURER Trustee or director, Officer | 8 | $6,205 |
| MIKE MCDANIEL | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CYNTHIA ANDERSON | CFO Trustee or director, Officer | 5 | $0 |
| MATT HARMON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LIZ O'NEALL | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11011 SOUTH 48TH STREET, PHOENIX, AZ 85044-1779
- Principal officer (990 for 2024)
- MELISSA SNOW, 11011 S 48TH ST STE B101, PHOENIX, AZ 85044
- Signed the 990
- MELISSA SNOW, EXECUTIVE DIRECTOR
- Phone
- (602) 805-1422
- Website
- AZAct.org
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
THE AHWATUKEE CHILDRENS THEATRE ACT PROVIDES LOCAL CHILDREN AND ADULTS EDUCATION, ART APPRECIATION, AND OPPORTUNITIES TO PARTICIPATE IN ALL ASPECTS IN THE PERFORMING ARTS.
Program accomplishments
- AHWATUKEE CHILDRENS THEATRE HAD A GREAT 2024-2025 SEASON. WE PRESENTED THREE VERY SUCCESSFUL MAIN STAGE PRODUCTIONS, FOUR STUDIO SERIES PRODUCTIONS, AND OUR POPULAR CHRISTMAS CAROL SHOW CAME TO A CLOSE AFTER 26 YEARS. ACT WAS ABLE TO END THIS FISCAL YEAR IN A MUCH BETTER FINANCIAL POSITION THANKS TO GENEROUS FUNDRAISING AND SPONSORSHIPS, AS WELL AS A TIGHTER BUDGET. WE WERE ABLE TO SPONSOR TWO STUDENTS IN OUR SHOW CHOIR CLASS, AS WELL AS A STUDENT IN OUR MAIN STAGE CHRISTMAS CAROL PRODUCTION. ACT CONTINUES TO GROW, ADDING NEW STUDENTS AND CLASSES.Expenses $273,160 · revenue $294,478
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 01-0640326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $19,754
- Income (IRS master file)
- $361,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $352,271 | $308,084 | $19,754 | XML |
| 990 | July 2024 | $207,831 | $280,871 | $3,695 | IRS |
| 990 | December 2023 | $392,334 | $409,730 | $35,212 | XML |
| 990 | December 2022 | $245,767 | $286,704 | $85,638 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0640326).
Questions about AHWATUKEE CHILDRENS THEATRE INC
- What is the EIN of AHWATUKEE CHILDRENS THEATRE INC?
- The employer identification number (EIN) of AHWATUKEE CHILDRENS THEATRE INC is 01-0640326.
- Is AHWATUKEE CHILDRENS THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to AHWATUKEE CHILDRENS THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AHWATUKEE CHILDRENS THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AHWATUKEE CHILDRENS THEATRE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AHWATUKEE CHILDRENS THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of AHWATUKEE CHILDRENS THEATRE INC?
- The 990 for the year ended July 31, 2025 names MELISSA SNOW.
- Who are the officers and directors of AHWATUKEE CHILDRENS THEATRE INC?
- The 990 for the year ended July 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $72,692 (MELISSA SNOW, EXECUTIVE DIRECTOR).
- How much revenue does AHWATUKEE CHILDRENS THEATRE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $352,271, expenses of $308,084 and total assets of $19,754 at year end.
Other nonprofits in PHOENIX
- KAIZEN EDUCATIONAL FOUNDATION EIN 80-0197489 · last filed 990 for 2025
- MUSICAL INSTRUMENT MUSEUM EIN 16-1743588 · last filed 990 for 2024
- HEARD MUSEUM EIN 86-0107517 · last filed 990 for 2025
- THE PHOENIX THEATRE COMPANY EIN 86-0108839 · last filed 990 for 2025
- ARIZONA SCIENCE CENTER EIN 86-0390558 · last filed 990 for 2025
- PHOENIX ART MUSEUM EIN 86-0072608 · last filed 990 for 2025
- BALLET ARIZONA EIN 86-0367773 · last filed 990 for 2025
- PHOENIX SYMPHONY ASSOCIATION EIN 86-6000134 · last filed 990 for 2025
All nonprofits in PHOENIX · Arizona · Arts, culture and humanities