Nonprofit · EIN 20-0119008
ITHEATRE COLLABORATIVE
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$1,672 | $8,677 | -$10,349 | $0 | – | $0 |
| December 31, 2023 | 990-EZ | $52,228 | $65,340 | -$13,112 | $10,349 | – | $10,349 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net gain from sales of assets
- -$1,912
- Other revenue
- $240
Expenses
- Grants and similar amounts paid
- $6,183
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,550
- Professional fees and payments to contractors
- $919
- Other expenses
- $25
- Program services (functional)
- $7,423
Balance sheet and other
- Total assets, start of year
- $10,349
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
- Gross receipts
- $240
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY CLOSE | MANAGING DIRECTOR | 10 | $0 |
| GALE GIBSON | TREASURER THRU 02/04/2024 | 5 | $0 |
| MAKALA CLOSE | DIRECTOR THRU 02/04/2024 | 0.1 | $0 |
| ROBERT SEVERANCE | DIRECTOR THRU 02/04/2024 | 0.1 | $0 |
| LUCY PAYJACK | DIRECTOR THRU 02/04/2024 | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY CLOSE | MANAGING DIRECTOR/ARTIST | 40 | $20,000 |
| CHRISTOPHER HAINES | PRESIDENT ARTISTIC DIRECTOR THRU 02/2023 | 60 | $0 |
| GALE GIBSON | TREASURER | 5 | $0 |
| MAKALA CLOSE | DIRECTOR | 1 | $0 |
| ROBERT SEVERANCE | DIRECTOR | 1 | $0 |
| LUCY PAYJACK | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2127 W CACTUS WREN DR, PHOENIX, AZ 85021-7724
- In care of
- % ROSEMARY CLOSE
- Signed the 990-EZ
- ROSEMARY CLOSE, MANAGING DIRECTOR
- Phone
- (602) 347-1071
- Website
- ITHEATREAZ.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
PERFORMANCES, EDUCATION, AND ENTERTAINMENT
Program accomplishments
- THE ORGANIZATION CLOSED SO THE ONLY ACTIVITIES IN THE YEAR WERE WRAP UP ACTIVITIES TO DISPOSE REMAINING ASSETS AND FACILITATE CLOSING.Expenses $7,423 · grants $6,183
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0119008
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | -$1,672 | $8,677 | $0 | XML |
| 990-EZ | December 2023 | $52,228 | $65,340 | $10,349 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 20-0119008).
Questions about ITHEATRE COLLABORATIVE
- What is the EIN of ITHEATRE COLLABORATIVE?
- The employer identification number (EIN) of ITHEATRE COLLABORATIVE is 20-0119008.
- Is ITHEATRE COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ITHEATRE COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHEATRE COLLABORATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ITHEATRE COLLABORATIVE 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 ITHEATRE COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ITHEATRE COLLABORATIVE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ITHEATRE COLLABORATIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$1,672, expenses of $8,677 and total assets of $0 at year end.
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