Nonprofit · EIN 02-0753641
CREATIVE ARTS ALLIANCE
Also known as The Genesis Theatre
Tax-exempt · PLANO, TX 75075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $347,413 | $469,474 | -$122,061 | $60,341 | $0 | $60,341 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $48,231
- Program service revenue
- $299,182
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,451
- Salaries, compensation and benefits (total)
- $130,742
- Professional fundraising fees
- $0
- Occupancy
- $145,477
Balance sheet and other
- Total assets, start of year
- $182,402
- Total assets, end of year
- $60,341
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,341
- Net assets without donor restrictions
- $60,341
- Gross receipts
- $347,413
- Employees
- 4
- Volunteers
- 40
- Year formed
- 2010
- State of legal domicile
- TX
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN DEMSKY | KEY EMPLOYEE Trustee or director, Officer | 40 | $46,648 |
| NEICOLE WOODALL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $37,400 |
| JENNIFER WILLARD | EMPLOYEE Trustee or director | 20 | $19,673 |
| MEG SULLIVAN | EMPLOYEE Trustee or director | 20 | $17,730 |
| JACQUIE DORNEY | PRESIDENT Trustee or director | 2 | $0 |
| LADISE AUGENSTENE | SECRETARY Trustee or director | 2 | $0 |
| TIMOTHY DEMSKY | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2212 SAINT NICHOLAS CT, PLANO, TX 75075-3013
- In care of
- % NEICOLE WOODALL
- Mailing address (990-N for 2010)
- 2212 St Nicholas Court, Plano TX 75075
- Principal officer (990 for 2023)
- NEICOLE WOODALL, 2212 SAIN NICHOLAS CT, Plano, TX 75075
- Principal officer (990-N for 2010)
- Neicole Woodall, 2212 St Nicholas Court, Plano TX 75075
- Signed the 990
- NEICOLE WOODALL, EXECUTIVE DIRECTOR
- Phone
- (214) 232-9823
- Website
- www.genesistheatre.org
- Return prepared by
- Montgomery Tax and Business Services LLC
Mission
PROVIDING THEATER ARTS PROGRAMS FOR STUDENTS GRADES 1-12 BENEFITING THE LOCAL COMMUNITY
Program accomplishments
- PRODUCTION OF THEATER ARTS SHOWS FOR CHILDREN IN GRADES 1-12 BENEFITING THE LOCAL COMMUNITY
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0753641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $60,341
- Income (IRS master file)
- $347,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $347,413 | $469,474 | $60,341 | XML |
| 990 | December 2022 | $296,869 | $310,122 | $182,402 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Neicole Woodall | July 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 02-0753641).
Questions about CREATIVE ARTS ALLIANCE
- What is the EIN of CREATIVE ARTS ALLIANCE?
- The employer identification number (EIN) of CREATIVE ARTS ALLIANCE is 02-0753641.
- Is CREATIVE ARTS ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CREATIVE ARTS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREATIVE ARTS ALLIANCE 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 CREATIVE ARTS ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CREATIVE ARTS ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CREATIVE ARTS ALLIANCE?
- The 990 for the year ended December 31, 2023 names NEICOLE WOODALL.
- Who are the officers and directors of CREATIVE ARTS ALLIANCE?
- The 990 for the year ended December 31, 2023 lists 7 people; 4 received compensation from the organization, the highest $46,648 (MEGAN DEMSKY, KEY EMPLOYEE).
- How much revenue does CREATIVE ARTS ALLIANCE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $347,413, expenses of $469,474 and total assets of $60,341 at year end.
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All nonprofits in PLANO · Texas · Arts, culture and humanities