Nonprofit · EIN 20-3580138
ALLEN ARTS ALLIANCE
Tax-exempt · ALLEN, TX 75013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $150,013 | $199,266 | -$49,253 | $244,669 | $40 | $244,629 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $86,451
- Investment income
- $3,288
- Net income from fundraising events
- $60,274
Expenses
- Grants and similar amounts paid
- $48,946
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $91,270
- Professional fees and payments to contractors
- $1,785
- Occupancy
- $12,459
- Printing, publications and postage
- $420
- Other expenses
- $44,386
- Program services (functional)
- $199,266
Balance sheet and other
- Total assets, start of year
- $293,922
- Total assets, end of year
- $244,669
- Total liabilities, end of year
- $40
- Net assets, end of year
- $244,629
- Cash, savings and investments
- $243,669
- Gross receipts
- $170,776
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patty Voga | Allen Library | 1 | $0 |
| Jennifer Grilliette | Treasurer | 0 | $0 |
| Rachel Lyon | Secretary | 0 | $0 |
| Joe Barr | Comm Theatre | 1 | $0 |
| Wendy M McIntyre | Executive Dir. | 0 | $0 |
| Kathleen Litinas | Philharmonic | 1 | $0 |
| Rani Verma | VALA | 1 | $0 |
| Nila Mendoza | Vice President | 1 | $0 |
| Stephanie Best | Civic Ballet | 1 | $0 |
| Susan Jackson | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1209, ALLEN, TX 75013-0019
- In care of
- % KATHLEEN R LITTINAS
- Signed the 990-EZ
- Susan Jackson, President
- Phone
- (972) 727-7272
- Return prepared by
- Harvey Tully & Associates LLC
Mission
Promoting the arts in Allen and in Collin County, Texas.
Program accomplishments
- Provided support and funding to Allen Civic Ballet, Allen Community Theatre,Allen Philharmonic Symphony, Allen Read and other arts organizations in Allen and Collin County TexasExpenses $199,266 · grants $48,946
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 20-3580138
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A900)
- Assets (IRS master file)
- $244,669
- Income (IRS master file)
- $170,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | – | – | – | IRS |
| 990-EZ | September 2023 | $121,303 | $127,143 | $297,303 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 ALLEN ARTS ALLIANCE
- What is the EIN of ALLEN ARTS ALLIANCE?
- The employer identification number (EIN) of ALLEN ARTS ALLIANCE is 20-3580138.
- Is ALLEN ARTS ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ALLEN ARTS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEN ARTS ALLIANCE 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 ALLEN ARTS ALLIANCE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLEN ARTS ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of ALLEN ARTS ALLIANCE?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ALLEN ARTS ALLIANCE have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $150,013, expenses of $199,266 and total assets of $244,669 at year end.
Other nonprofits in ALLEN
- ALLENS COMMUNITY THEATRE EIN 90-0773722 · last filed 990 for 2025
- ALLEN PHILHARMONIC SYMPHONY INC EIN 75-2751889 · last filed 990-EZ for 2025
- GOSPEL AND MUSIC COMMUNICATION EIN 84-4769211 · last filed 990-EZ for 2025
- DALLAS REPERTOIRE BALLET EIN 75-2435359 · last filed 990-EZ for 2025
- ALLEN CIVIC BALLET EIN 75-2825308 · last filed 990-EZ for 2025
- CONSERVATORY YOUTH THEATRE OF COLLIN COUNTY INC EIN 81-5147316 · last filed 990-EZ for 2025
- ASIAN YOUTH DEVELOPMENT NETWORK EIN 86-2687696 · last filed 990-EZ for 2025
- INSPIRING HORIZONS EIN 81-3942338 · last filed 990-EZ for 2024
All nonprofits in ALLEN · Texas · Arts, culture and humanities