Nonprofit · EIN 20-0673622
WHIDBEY CHILDRENS THEATER
Tax-exempt · LANGLEY, WA 98260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $154,585 | $157,583 | -$2,998 | $45,735 | $12,565 | $33,170 |
| December 31, 2023 | 990 | $174,519 | $197,373 | -$22,854 | $42,610 | $6,442 | $36,168 |
| December 31, 2021 | 990-EZ | $135,623 | $133,739 | $1,884 | $108,270 | $83,322 | $24,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,590
- of which government grants
- $20,500
- Program service revenue
- $56,795
- Investment income
- $0
- Net rental income
- $200
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,247
- Other salaries and wages
- $61,113
- Salaries, compensation and benefits (total)
- $111,413
- Professional fundraising fees
- $0
- Accounting fees
- $2,934
- Occupancy
- $11,316
- Depreciation
- $11,520
- Program services (functional)
- $72,853
- Management and general (functional)
- $82,470
- Fundraising (functional)
- $2,260
Balance sheet and other
- Total assets, start of year
- $42,610
- Total assets, end of year
- $45,735
- Total liabilities, end of year
- $12,565
- Net assets, end of year
- $33,170
- Land, buildings and equipment
- $24,886
- Gross receipts
- $154,585
- Employees
- 5
- Year formed
- 1981
- State of legal domicile
- WA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN JOHNSON | EXECUTIVE DIRECTOR Officer | 20 | $37,583 |
| CAILYN MURRAY | PRESIDENT Trustee or director, Officer | 8 | $0 |
| LARRY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN TAMLER | DIRECTOR Trustee or director | 2 | $0 |
| BECKY ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA DOWNS | SECRETARY Trustee or director, Officer | 2 | $0 |
| EMILY FELT | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY BRITZ | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN JOHNSON | EXECUTIVE DIRECTOR Officer | 20 | $37,000 |
| CAILYN MURRAY | PRESIDENT Officer | 6 | $0 |
| JOHN STEWART | SECRETARY Officer | 1 | $0 |
| CATHLEEN STEWART | TREASURER Officer | 4 | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathleen Stewart | Treasurer | 4 | $0 |
| John Stewart | Secretary | 1 | $0 |
| Wendy Ashford | Director | 1 | $0 |
| Cailyn Murray | President | 6 | $0 |
| Larry Johnson | Director | 1 | $0 |
| Brooke Partin | Director | 1 | $0 |
| Ann Johnson | Executive Dir. | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1493, LANGLEY, WA 98260-1493
- In care of
- % ANN JOHNSON
- Signed the 990
- ANN JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (360) 221-8707
- Website
- WTCMAGIC.ORG
- Return prepared by
- Balanced Tax Solutions Inc
Mission
CREATING OPPORTUNITIES FOR CHILDREN TO DISCOVER EXPERIENCE AND PARTICIPATE IN THE PERFORMING ARTS
Program accomplishments
- CHILDRENS THEATER PRODUCTIONExpenses $72,853 · revenue $56,795
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0673622
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $45,735
- Income (IRS master file)
- $154,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $154,585 | $157,583 | $45,735 | XML |
| 990 | December 2023 | $174,519 | $197,373 | $42,610 | XML |
| 990 | December 2022 | $222,218 | $180,395 | $85,562 | IRS |
| 990-EZ | December 2021 | $135,623 | $133,739 | $108,270 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 20-0673622).
Questions about WHIDBEY CHILDRENS THEATER
- What is the EIN of WHIDBEY CHILDRENS THEATER?
- The employer identification number (EIN) of WHIDBEY CHILDRENS THEATER is 20-0673622.
- Is WHIDBEY CHILDRENS THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WHIDBEY CHILDRENS THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHIDBEY CHILDRENS THEATER 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 WHIDBEY CHILDRENS THEATER 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 WHIDBEY CHILDRENS THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WHIDBEY CHILDRENS THEATER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $37,583 (ANN JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does WHIDBEY CHILDRENS THEATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $154,585, expenses of $157,583 and total assets of $45,735 at year end.
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