Nonprofit · EIN 20-2923433
WALKING SHADOW THEATER COMPANY
Tax-exempt · MINNEAPOLIS, MN 55407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $169,065 | $174,065 | -$5,000 | $24,049 | $14,481 | $9,568 |
| June 30, 2024 | 990-EZ | $104,432 | $118,072 | -$13,640 | $22,100 | $117 | $21,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,737
- of which government grants
- $58,350
- Program service revenue
- $56,328
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,618
- Other salaries and wages
- $65,727
- Salaries, compensation and benefits (total)
- $105,447
- Professional fundraising fees
- $0
- Accounting fees
- $1,038
- Occupancy
- $39,042
- Program services (functional)
- $172,998
- Management and general (functional)
- $1,067
Balance sheet and other
- Total assets, start of year
- $22,100
- Total assets, end of year
- $24,049
- Total liabilities, end of year
- $14,481
- Net assets, end of year
- $9,568
- Gross receipts
- $169,065
- Employees
- 36
- Volunteers
- 18
- Year formed
- 2005
- State of legal domicile
- MN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Heimbuch | Artistic Director Key employee, Highest-paid employee | 30 | $20,800 |
| David Pisa | Executive Director Key employee | 12 | $6,500 |
| Angela Sylvester | Chair BOD Trustee or director, Officer | 3 | $0 |
| Melissa Arbuckle | Treasurer Trustee or director, Officer | 3 | $0 |
| Dave Weiler | Secretary Trustee or director, Officer | 3 | $0 |
| Mary Mullen | at large Trustee or director | 1 | $0 |
| Elizabeth Borchert | at large Trustee or director | 1 | $0 |
| Tim Morrow | at large Trustee or director | 1 | $0 |
| Laila Sahir | at large Trustee or director | 1 | $0 |
| Julia Weiler | at large Trustee or director | 1 | $0 |
| Meg Swanson | at large Trustee or director | 1 | $0 |
| Mark Kennedy | at large Trustee or director | 1 | $0 |
| Denxel Belin | at large Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Sylvester | Chair | 2 | $0 |
| Mary Mullen | Member at large | 1 | $0 |
| Elizabeth Borchert | Treasurer | 2 | $0 |
| Melissa Arbuckle | Member at large | 1 | $0 |
| Tim Morrow | Member at large | 1 | $0 |
| Laila Sahir | Secretary | 2 | $0 |
| Jullia Weiler | Member at large | 1 | $0 |
| Meg Swanson | Member at large | 1 | $0 |
| Dave Weiler | Member at large | 1 | $0 |
| Mark Kennedy | Member at large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 820 E 36TH ST, MINNEAPOLIS, MN 55407-2602
- In care of
- % DAVID PISA
- Principal officer (990 for 2024)
- David Pisa, 820 E 36th Street, Minneapolis, MN 55407
- Signed the 990
- David Pisa, Executive Director
- Phone
- (612) 375-0300
- Return prepared by
- B L Weinman Attorney
Mission
Walking Shadow creates engaging and memorable experiences that promote an exchange of ideas inspired by the stories we tell using established and new material, careful research and bold artistic expression we devlop high quality theater that illuminates the depth and heights of human capacity.
Program accomplishments
- During fiscal year, Walking Shadow mounted two major productions Witch and Mae West, with extended runs, employing 36 individuals.Expenses $171,989 · grants $113,707 · revenue $55,169
- Walking Shadow branched out into a small video production, an ongoing projectExpenses $1,009 · revenue $522
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2923433
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $24,049
- Income (IRS master file)
- $169,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $169,065 | $174,065 | $24,049 | XML |
| 990-EZ | June 2024 | $104,432 | $118,072 | $22,100 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 20-2923433).
Questions about WALKING SHADOW THEATER COMPANY
- What is the EIN of WALKING SHADOW THEATER COMPANY?
- The employer identification number (EIN) of WALKING SHADOW THEATER COMPANY is 20-2923433.
- Is WALKING SHADOW THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WALKING SHADOW THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKING SHADOW THEATER 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 WALKING SHADOW THEATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKING SHADOW THEATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALKING SHADOW THEATER COMPANY?
- The 990 for the year ended June 30, 2025 names David Pisa.
- Who are the officers and directors of WALKING SHADOW THEATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $20,800 (John Heimbuch, Artistic Director).
- How much revenue does WALKING SHADOW THEATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $169,065, expenses of $174,065 and total assets of $24,049 at year end.
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