Nonprofit · EIN 20-0644595
SPT THEATRE COMPANY
Tax-exempt · CEDAR RAPIDS, IA 52406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,806 | $88,816 | $13,990 | $108,046 | – | $108,046 |
| December 31, 2024 | 990-EZ | $91,331 | $81,441 | $9,890 | $94,056 | – | $94,056 |
| December 31, 2023 | 990-EZ | $107,565 | $93,658 | $13,907 | $84,166 | – | $84,166 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,085
- Program service revenue
- $45,014
- Investment income
- $2,707
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $65,790
- Occupancy
- $15,927
- Printing, publications and postage
- $753
- Other expenses
- $6,346
- Program services (functional)
- $88,816
Balance sheet and other
- Total assets, start of year
- $94,056
- Total assets, end of year
- $108,046
- Total liabilities, end of year
- –
- Net assets, end of year
- $108,046
- Cash, savings and investments
- $108,046
- Gross receipts
- $102,806
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chuck Blades | President | 1 | $0 |
| Rachel Potthoff | Secretary | 1 | $0 |
| Patti Doser | Treasurer | 1 | $0 |
| Todd Kerska | Vice President | 1 | $0 |
| Cathy Petersen | Director | 1 | $0 |
| Shannon Hanson | Director | 1 | $0 |
| Julie Coppock | Director | 1 | $0 |
| Brett Engmark | Director | 1 | $0 |
| Catherine Blades | Director | 1 | $0 |
| Dan Mineck | Director | 1 | $0 |
| Kathy Horan | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Mescher | President | 1 | $0 |
| Lisa Thirnbeck | Secretary | 1 | $0 |
| Patti Doser | Treasurer | 1 | $0 |
| Susan Streit | Director | 1 | $0 |
| Cathy Petersen | Director | 1 | $0 |
| Heather Mescher | Director | 1 | $0 |
| Julie Coppock | Director | 1 | $0 |
| Brett Engmark | Director | 1 | $0 |
| Todd Kerska | Director | 1 | $0 |
| Dan Mineck | Director | 1 | $0 |
| Chuck Blades | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Mescher | President | 1 | $0 |
| Lisa Thirnbeck | Secretary | 1 | $0 |
| Patti Doser | Treasurer | 1 | $0 |
| Susan Streit | Director | 1 | $0 |
| Cathy Petersen | Director | 1 | $0 |
| Heather Mescher | Director | 1 | $0 |
| Julie Coppock | Director | 1 | $0 |
| Brett Engmark | Director | 1 | $0 |
| Todd Kerska | Director | 1 | $0 |
| Dan Mineck | Director | 1 | $0 |
| Chuck Blades | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 682, CEDAR RAPIDS, IA 52406-0682
- In care of
- % PATTI DOSER TREASURER
- Mailing address (990-N for 2007)
- 115 Third Street SE, PO Box 2107, Cedar Rapids IA 52406
- Principal officer (990-N for 2007)
- James B Moore, 510 Forest Drive SE, Cedar Rapids IA 52403
- Signed the 990-EZ
- Patti Doser, Treasurer
- Website
- www.spttheatre.org
Mission
To promote the theater arts in the greater Cedar Rapids Iowa area. This encompasses supporting local theater groups and organizations promoting theater in the community through co-producing and sponsoring theater performances and supporting new and emerging playwrights and actors by sponsoring and producing new productions. SPT does much of its work on a collaborative basis with other theater groups and performing arts organizations.
Program accomplishments
- SPT was involved in 6 events in 2025 which provided 38 artists with an opportunity to be fairly compensated for their services.Expenses $88,816
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 | 990-EZ 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
- 20-0644595
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $108,046
- Income (IRS master file)
- $102,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,806 | $88,816 | $108,046 | IRS |
| 990-EZ | December 2024 | $91,331 | $81,441 | $94,056 | IRS |
| 990-EZ | December 2023 | $107,565 | $93,658 | $84,166 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2007 Officer: James B Moore | December 31, 2007 | ≤ $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 20-0644595).
Questions about SPT THEATRE COMPANY
- What is the EIN of SPT THEATRE COMPANY?
- The employer identification number (EIN) of SPT THEATRE COMPANY is 20-0644595.
- Is SPT THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SPT THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPT THEATRE COMPANY 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 SPT THEATRE COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPT THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SPT THEATRE COMPANY?
- The 990-N for 2007 names James B Moore.
- Who are the officers and directors of SPT THEATRE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SPT THEATRE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,806, expenses of $88,816 and total assets of $108,046 at year end.
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- BRUCEMORE INC EIN 42-1170531 · last filed 990 for 2026
- CEDAR RAPIDS MUSEUM OF ART EIN 42-0680248 · last filed 990 for 2025
- AFRICAN AMERICAN HERITAGE FOUNDATION EIN 42-1415305 · last filed 990 for 2024
- CSPS HALL INC EIN 42-1154136 · last filed 990 for 2025
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All nonprofits in CEDAR RAPIDS · Iowa · Arts, culture and humanities