Nonprofit · EIN 20-0204648
THEATRE B
Tax-exempt · MOORHEAD, MN 56560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $190,310 | $257,612 | -$67,302 | $74,116 | $3,680 | $70,436 |
| July 31, 2024 | 990 | $230,801 | $268,681 | -$37,880 | $138,879 | $932 | $137,947 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $123,955
- Membership dues
- $51,655
- Program service revenue
- $65,822
- Investment income
- $533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,636
- Salaries, compensation and benefits (total)
- $118,636
- Professional fundraising fees
- $0
- Legal fees
- $2,080
- Accounting fees
- $550
- Occupancy
- $34,011
- Depreciation
- $924
- Program services (functional)
- $180,110
- Management and general (functional)
- $53,556
- Fundraising (functional)
- $23,946
Balance sheet and other
- Total assets, start of year
- $138,879
- Total assets, end of year
- $74,116
- Total liabilities, end of year
- $3,680
- Net assets, end of year
- $70,436
- Land, buildings and equipment
- $7,199
- Gross receipts
- $190,310
- Employees
- 5
- Year formed
- 2003
- State of legal domicile
- ND
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 |
|---|---|---|---|
| Zenas Baer | Board Member Trustee or director | 2 | $0 |
| Jennifer Jenness | Board Member Trustee or director | 2 | $0 |
| Amanda Myhre | Board Member Trustee or director | 2 | $0 |
| Scott Ecker | Board Member Trustee or director | 2 | $0 |
| Rachel Geinert | Board Member Trustee or director | 2 | $0 |
| David Huebner | Board Member Trustee or director | 2 | $0 |
| Rachel Asleson | Board Chair Officer | 2 | $0 |
| Chelsea Brown | Secretary Officer | 2 | $0 |
| Forrest Steinhoff | Treasurer Officer | 2 | $0 |
| Tim Peterson | Vice Chair Officer | 2 | $0 |
| Monika Browne-Ecker | Executive Director Key employee | 30 | $0 |
| Jon Leiseth | Artistic Director Key employee | 10 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zenas Baer | Board Member Trustee or director | 2 | $0 |
| Lori Horvik | Board Member Trustee or director | 2 | $0 |
| Forrest Steinhoff | Board Member Trustee or director | 2 | $0 |
| Tucker Lucas | Board Member Trustee or director | 2 | $0 |
| David Huebner | Board Member Trustee or director | 2 | $0 |
| Rachel Asleson | Board Chair Officer | 2 | $0 |
| Chelsea Brown | Secretary Officer | 2 | $0 |
| Tim Peterson | Treasurer Officer | 2 | $0 |
| Colt Neidhardt | Executive Director Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 215 10TH ST N, MOORHEAD, MN 56560-2063
- Principal officer (990 for 2024)
- Monika Browne-Ecker, 215 10th St N, Moorhead, MN 56560
- Signed the 990
- Monika Browne-Ecker, Executive Director
- Phone
- (701) 729-8880
- Return prepared by
- ADS Tax Service Inc
Mission
Produced theatrical productions for public audiences. Educational opportunities for youth 14-18 years old. Mentoring opportunities for artists.
Program accomplishments
- Produced theatrical productions for public audiences. Educational opportunities for youth 14-18 years old. Mentoring opportunities for artists.Expenses $180,110
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
- 20-0204648
- 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
- 2004
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $74,116
- Income (IRS master file)
- $190,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $190,310 | $257,612 | $74,116 | XML |
| 990 | July 2024 | $230,801 | $268,681 | $138,879 | XML |
| 990 | July 2023 | $233,402 | $246,607 | $186,732 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 20-0204648).
Questions about THEATRE B
- What is the EIN of THEATRE B?
- The employer identification number (EIN) of THEATRE B is 20-0204648.
- Is THEATRE B tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THEATRE B tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE B 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 THEATRE B 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 THEATRE B 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 THEATRE B?
- The 990 for the year ended July 31, 2025 names Monika Browne-Ecker.
- Who are the officers and directors of THEATRE B?
- The 990 for the year ended July 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does THEATRE B have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $190,310, expenses of $257,612 and total assets of $74,116 at year end.
Other nonprofits in MOORHEAD
- HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY EIN 41-6038553 · last filed 990 for 2024
- ROURKE ART GALLERY MUSEUM EIN 91-1748273 · last filed 990 for 2024
- KICKS BAND OF FARGO MOORHEAD EIN 82-4603093 · last filed 990-EZ for 2025
- FARGO-MOORHEAD CHORAL ARTIST EIN 36-3305039 · last filed 990-N for 2025
- MOORHEAD COMMUNITY ACCESS TELEVISION CORPORATION EIN 36-3441164 · last filed 990-EZ for 2024
- SWEET ADELINES INTERNATIONAL EIN 41-6038710 · last filed 990-EZ for 2026
- NORDIC CULTURE CLUBS EIN 45-0406884 · last filed 990-EZ for 2025
- SPUDSTV EIN 84-3376212 · last filed 990-N for 2025
All nonprofits in MOORHEAD · Minnesota · Arts, culture and humanities