Nonprofit · EIN 20-0887495
GROUND FLOOR THEATRE
Tax-exempt · AUSTIN, TX 78702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $397,782 | $463,179 | -$65,397 | $33,583 | $66,206 | -$32,623 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $228,850
- of which government grants
- $115,500
- Program service revenue
- $147,655
- Investment income
- $678
- Net income from fundraising events
- $20,599
- Other revenue
- $20,599
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Other salaries and wages
- $56,800
- Salaries, compensation and benefits (total)
- $88,058
- Professional fundraising fees
- $0
- Accounting fees
- $648
- Occupancy
- $164,562
- Travel
- $526
- Depreciation
- $2,786
- Program services (functional)
- $405,340
- Management and general (functional)
- $38,928
- Fundraising (functional)
- $18,911
Balance sheet and other
- Total assets, start of year
- $84,508
- Total assets, end of year
- $33,583
- Total liabilities, end of year
- $66,206
- Net assets, end of year
- -$32,623
- Land, buildings and equipment
- $32,830
- Net assets without donor restrictions
- -$32,623
- Gross receipts
- $399,878
- Employees
- 5
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MCLELAND | Secretary Trustee or director | 1 | $0 |
| GISELLE DE LA ROSA | Director Trustee or director | 1 | $0 |
| VALERIE ESPARZA | Director Trustee or director | 1 | $0 |
| JON IVESTER | Director Trustee or director | 1 | $0 |
| Barbara Grant-Boneta | Director Trustee or director | 1 | $0 |
| Valerie Johnson | Director Trustee or director | 1 | $0 |
| Marcos Lopez | Director Trustee or director | 1 | $0 |
| Gavin Wilson | Director Trustee or director | 1 | $0 |
| LISA SCHEPS | Executive Dir. Officer | 40 | $0 |
| NICOLE SHIRO | VICE CHAIR Officer | 1 | $0 |
| DUANE BUSH | Treasurer Officer | 1 | $0 |
| JO IVESTER | Director Officer | 1 | $0 |
| CARL GONZALES | Chairman Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 979 SPRINGDALE RD STE 122, AUSTIN, TX 78702-3759
- In care of
- % LISA SCHEPS
- Signed the 990
- LISA SCHEPS, Director
- Phone
- (512) 926-2203
- Return prepared by
- Bittel Books & Taxes PLLC
Mission
CHARITABLE ARTS ORGANIZATION
Program accomplishments
- THEATRE PRODUCTION, ENABLING LOCAL THEATREExpenses $405,340 · revenue $147,738
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 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
- 20-0887495
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $33,583
- Income (IRS master file)
- $399,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $335,764 | $298,408 | $124,931 | IRS |
| 990 | December 2022 | $249,540 | $349,967 | $87,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 GROUND FLOOR THEATRE
- What is the EIN of GROUND FLOOR THEATRE?
- The employer identification number (EIN) of GROUND FLOOR THEATRE is 20-0887495.
- Is GROUND FLOOR THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GROUND FLOOR THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROUND FLOOR 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 GROUND FLOOR THEATRE 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 GROUND FLOOR THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GROUND FLOOR THEATRE?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GROUND FLOOR THEATRE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $397,782, expenses of $463,179 and total assets of $33,583 at year end.
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