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Nonprofit · EIN 11-3715673

SECOND THOUGHT THEATRE

Tax-exempt · DALLAS, TX 75204

Financials

$309K$217K2024
Revenue Expenses · by fiscal year end
Financials of SECOND THOUGHT THEATRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$309,488$216,985$92,503$314,082$24,684$289,398
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$264,019
of which government grants
$51,390
Program service revenue
$25,039
Investment income
$10,810
Net income from fundraising events
$9,620
Other revenue
$9,620

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$51,250
Other salaries and wages
$16,000
Salaries, compensation and benefits (total)
$72,394
Professional fundraising fees
$0
Occupancy
$12,677
Program services (functional)
$177,229
Management and general (functional)
$33,502
Fundraising (functional)
$6,254

Balance sheet and other

Total assets, start of year
$226,999
Total assets, end of year
$314,082
Total liabilities, end of year
$24,684
Net assets, end of year
$289,398
Gross receipts
$323,408
Employees
3
Volunteers
30
Year formed
2004
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Parker GrayExecutive Director
Trustee or director
20$33,500
Carson McCainArtistic Director
Trustee or director
20$17,750
Greg OdegaardBoard President
Trustee or director, Officer
6$0
Clayton EllisSecretary
Trustee or director, Officer
3$0
John FarrellAsst Secretary
Trustee or director, Officer
3$0
Elizabeth DacusTreasurer
Trustee or director, Officer
5$0
Jim NugentAsst Treasurer
Trustee or director, Officer
3$0
Robin LedererDirector
Trustee or director
3$0
David LeggettDirector
Trustee or director
3$0
Wolford McCueDirector
Trustee or director
3$0
Lauren SladeDirector
Trustee or director
3$0
Joshua D TerryDirector
Trustee or director
3$0
Emily ErnstDirector
Trustee or director
3$0

Address and contacts

Address (IRS master file)
3839 MCKINNEY AVE STE 155 PMB 452, DALLAS, TX 75204-1488
In care of
% GREG ODEGAARD
Principal officer (990 for 2024)
Greg Odegaard, 3839 MCKINNEY AVE STE 155 452, DALLAS, TX 75204
Signed the 990
Jim Nugent, Asst. Treasurer
Phone
(214) 228-7842

Mission

Second Thought Theatre provides an intimate and unique theatrical experience by empowering top local artists to take risks and by showcasing writers who boldly tackle the difficult and demanding questions of our rapidly changing world.

990 for the year ended December 31, 2024

Program accomplishments

  • Presented 3 plays: Hang Heroes of the Fourth Turning and Wink
    Expenses $177,229 · grants $193,205 · revenue $25,039

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3715673
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
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$314,082
Income (IRS master file)
$323,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$216,632$218,614$226,999IRS
990December 2022$39,975$76,792$217,326IRS
990August 2022$200,559$187,525$236,208IRS
990-EZAugust 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SECOND THOUGHT THEATRE

What is the EIN of SECOND THOUGHT THEATRE?
The employer identification number (EIN) of SECOND THOUGHT THEATRE is 11-3715673.
Is SECOND THOUGHT THEATRE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to SECOND THOUGHT THEATRE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SECOND THOUGHT THEATRE 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 SECOND THOUGHT THEATRE 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 SECOND THOUGHT THEATRE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SECOND THOUGHT THEATRE?
The 990 for the year ended December 31, 2024 names Greg Odegaard.
Who are the officers and directors of SECOND THOUGHT THEATRE?
The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $33,500 (Parker Gray, Executive Director).
How much revenue does SECOND THOUGHT THEATRE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $309,488, expenses of $216,985 and total assets of $314,082 at year end.

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