Nonprofit · EIN 23-7112511
DENTON COMMUNITY THEATRE INC
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $731,102 | $631,024 | $100,078 | $679,489 | $108,196 | $571,293 |
| December 31, 2024 | 990 | $639,351 | $664,677 | -$25,326 | $574,021 | $102,807 | $471,214 |
| December 31, 2023 | 990 | $606,047 | $601,565 | $4,482 | $592,750 | $98,317 | $494,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $314,311
- of which government grants
- $180,052
- Membership dues
- $28,074
- Program service revenue
- $385,300
- Investment income
- $31,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,817
- Other salaries and wages
- $183,510
- Salaries, compensation and benefits (total)
- $287,617
- Professional fundraising fees
- $0
- Travel
- $271
- Program services (functional)
- $379,563
- Management and general (functional)
- $149,145
- Fundraising (functional)
- $102,316
Balance sheet and other
- Total assets, start of year
- $574,021
- Total assets, end of year
- $679,489
- Total liabilities, end of year
- $108,196
- Net assets, end of year
- $571,293
- Land, buildings and equipment
- $101,816
- Gross receipts
- $731,102
- Employees
- 7
- Volunteers
- 150
- Year formed
- 1970
- 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 |
|---|---|---|---|
| MIKE BARROW | MANAGING DIRECTOR Key employee | 50 | $83,817 |
| CALEB NORRIS | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCI KIMMEY | BOARD MEMBER Trustee or director | 2 | $0 |
| NORMAN POMERANCE | PRESIDENT ELECT Trustee or director, Officer | 4 | $0 |
| RUDY MENN | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA RUBIN | BOARD MEMBER Trustee or director | 4 | $0 |
| SUSAN MCGUIRE COOKSEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| NICOLE PROBST | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RONI BEASLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| PETE KAMP | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MINDY ARENDT | BOARD MEMBER Trustee or director | 2 | $0 |
| CASSANDRA BERRY | VICE PRESIDENT Trustee or director | 3 | $0 |
| DONNA TRAMMELL | BOARD MEMBER Trustee or director | 2 | $0 |
| TANYA BLIXT | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LINDA EADDY | BOARD MEMBER Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON EDWARDS | BOARD MEMBER Trustee or director | 2 | $0 |
| DENIS STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRY NOBLES | BOARD MEMNBER Trustee or director | 3 | $0 |
| JANET SHELTON | BOARD MEMNBER Trustee or director | 2 | $0 |
| NINA AUSTIN | VICE PRESIDENT Officer | 4 | $0 |
| KRISTEN RAY DEAL | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BARROW | MANAGING DIRECTOR Key employee | 50 | $80,233 |
| CALEB NORRIS | PRESIDENT Trustee or director, Officer | 6 | $0 |
| STACEY IRISHKEFFER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| NANCI KIMMEY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| NORMAN POMERANCE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RUDY MENN | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA RUBIN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN MCGUIRE COOKSEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| NICOLE PROBST | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| DANNY ARMITAGE | BOARD MEMBER Trustee or director | 2 | $0 |
| RONI BEASLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| PETE KAMP | BOARD MEMBER Trustee or director | 2 | $0 |
| MINDY ARENDT | BOARD MEMBER Trustee or director | 2 | $0 |
| CASSANDRA BERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF SPRINGER | BOARD MEMBER Trustee or director | 3 | $0 |
| DONNA TRAMMELL | BOARD MEMBER Trustee or director | 3 | $0 |
| TANYA BLIXT | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA EADDY | BOARD MEMBER Trustee or director | 2 | $0 |
| DON EDWARDS | BOARD MEMBER Trustee or director | 2 | $0 |
| DENIS STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BARROW | MANAGING DIRECTOR Key employee | 50 | $76,608 |
| CALEB NORRIS | PRESIDENT Trustee or director, Officer | 6 | $0 |
| LINDA WALLACE | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| STACEY IRISHKEFFER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| NANCI KIMMY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| NORMAN POMERANCE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| DON EDWARDS | TREASURER Trustee or director, Officer | 2 | $0 |
| DENA REECER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANGIE HERRING MATTHEWS | SECRETARY Trustee or director, Officer | 4 | $0 |
| MINDY ARENDT | BOARD MEMBER Trustee or director | 2 | $0 |
| DANNY ARMITAGE | BOARD MEMBER Trustee or director | 2 | $0 |
| RONI BEASLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| PETE KAMP | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN MCGUIRE COOKSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BECKY KING MCCOLLUM | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF SPRINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| DONNA TRAMMELL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 214 W HICKORY ST, DENTON, TX 76201-4118
- In care of
- % MIKE BARROW
- Principal officer (990 for 2025)
- RUDOLPH MENN, 214 W HICKORY ST, Denton, TX 76201
- Signed the 990
- RUDOLPH MENN, TREASURER
- Phone
- (940) 382-7014
- Return prepared by
- HRB TAX GROUP INC
Mission
MISSION IS TO CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY THROUGH THEATRICAL EXPERIENCE, PROMOTE EDUCATION AND INTEREST IN THE THEATRE AND THE PERFORMING ARTS.
Program accomplishments
- Theatre Stage Productions.Expenses $379,563 · revenue $731,102
- none
- none
- none
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
- 23-7112511
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $679,489
- Income (IRS master file)
- $731,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $731,102 | $631,024 | $679,489 | XML |
| 990 | December 2024 | $639,351 | $664,677 | $574,021 | XML |
| 990 | December 2023 | $606,047 | $601,565 | $592,750 | XML |
| 990 | December 2022 | $552,568 | $545,145 | $570,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 23-7112511).
Questions about DENTON COMMUNITY THEATRE INC
- What is the EIN of DENTON COMMUNITY THEATRE INC?
- The employer identification number (EIN) of DENTON COMMUNITY THEATRE INC is 23-7112511.
- Is DENTON COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DENTON COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON COMMUNITY THEATRE INC 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 DENTON COMMUNITY THEATRE INC 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 DENTON COMMUNITY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DENTON COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2025 names RUDOLPH MENN.
- Who are the officers and directors of DENTON COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $83,817 (MIKE BARROW, MANAGING DIRECTOR).
- How much revenue does DENTON COMMUNITY THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $731,102, expenses of $631,024 and total assets of $679,489 at year end.
Other nonprofits in DENTON
- GREATER DENTON ARTS COUNCIL INC EIN 75-1326458 · last filed 990 for 2024
- DENTON DAY OF THE DEAD FESTIVAL EIN 47-4453381 · last filed 990 for 2026
- DENTON COMMUNITY MARKET EIN 27-1833382 · last filed 990 for 2024
- DENTON BLACK FILM FESTIVAL INSTITUTE INC EIN 84-4064554 · last filed 990 for 2024
- ROBSON RANCH CLASSIC ROCK CLUB EIN 86-3923675 · last filed 990-EZ for 2025
- GUYER THEATRE BOOSTER CLUB EIN 83-4561192 · last filed 990-EZ for 2025
- FESTIVAL BALLET OF NORTH CENTRAL TEXAS INC EIN 75-2637779 · last filed 990-EZ for 2025
- TEXAS VETERANS HALL OF FAME FOUNDATION EIN 30-1143810 · last filed 990-EZ for 2025
All nonprofits in DENTON · Texas · Arts, culture and humanities