Nonprofit · EIN 23-7173950
THEATRE BRISTOL
Tax-exempt · BRISTOL, TN 37620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $278,265 | $232,103 | $46,162 | $1,356,824 | $1,053,035 | $303,789 |
| June 30, 2024 | 990 | $229,492 | $194,655 | $34,837 | $318,801 | $61,174 | $257,627 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $163,804
- of which government grants
- $132,051
- Program service revenue
- $111,465
- Investment income
- $2,996
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,666
- Other salaries and wages
- $18,097
- Salaries, compensation and benefits (total)
- $50,515
- Professional fundraising fees
- $0
- Legal fees
- $6,506
- Accounting fees
- $4,000
- Depreciation
- $16,412
- Program services (functional)
- $207,552
- Management and general (functional)
- $24,551
Balance sheet and other
- Total assets, start of year
- $318,801
- Total assets, end of year
- $1,356,824
- Total liabilities, end of year
- $1,053,035
- Net assets, end of year
- $303,789
- Land, buildings and equipment
- $1,234,174
- Net assets without donor restrictions
- $303,789
- Gross receipts
- $278,265
- Employees
- 2
- Volunteers
- 7
- Year formed
- 1978
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Samantha Gray | Dir Trustee or director | 40 | $26,666 |
| Dottie Havlick | Dir Trustee or director | 2 | $0 |
| Mary Rainero | Dir Trustee or director | 1 | $0 |
| Ann Vance | Pres Trustee or director | 10 | $0 |
| Leticia Peltzer | Sec Trustee or director | 2 | $0 |
| Valtina Turner | Dir Trustee or director | 1 | $0 |
| Michael Smythe | Dir Trustee or director | 2 | $0 |
| Nicole Intagliata | VPTreasurer Officer | 10 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Vance | VP Trustee or director | 10 | $0 |
| Leticia Peltzer | Dir Trustee or director | 1 | $0 |
| Valtina Turner | Dir Trustee or director | 1 | $0 |
| Mary Rainero | Dir Trustee or director | 2 | $0 |
| Dottie Havlick | Dir Trustee or director | 2 | $0 |
| Cindi Brooks | Pres Officer | 4 | $0 |
| Nicole Intagliata | Treasurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 512 STATE ST, BRISTOL, TN 37620-5910
- In care of
- % NICOLE INTAGLIATA
- Mailing address (990-N for 2012)
- 512 State Street, Bristol TN 37620
- Principal officer (990-N for 2012)
- Mike Musick, 512 State Street, Bristol TN 37620
- Signed the 990
- NICOLE INTAGLIATA, VPTreasurer
- Phone
- (423) 956-3525
- Website
- www.theatrebristol.org
- Return prepared by
- David E Warren CPA
Mission
Developing and producing theatrical performances to educate the public on the arts.
Program accomplishments
- Performance of theatre productions in the form of plays.Expenses $207,552 · revenue $278,265
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 on file |
IRS record
- EIN
- 23-7173950
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,356,824
- Income (IRS master file)
- $278,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $278,265 | $232,103 | $1,356,824 | IRS |
| 990 | June 2024 | $229,492 | $194,655 | $318,801 | XML |
| 990 | June 2023 | $277,277 | $206,395 | $284,090 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mike Musick | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7173950).
Questions about THEATRE BRISTOL
- What is the EIN of THEATRE BRISTOL?
- The employer identification number (EIN) of THEATRE BRISTOL is 23-7173950.
- Is THEATRE BRISTOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to THEATRE BRISTOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE BRISTOL 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 THEATRE BRISTOL 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 THEATRE BRISTOL 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 THEATRE BRISTOL?
- The 990-N for 2012 names Mike Musick.
- Who are the officers and directors of THEATRE BRISTOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $26,666 (Samantha Gray, Dir).
- How much revenue does THEATRE BRISTOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $278,265, expenses of $232,103 and total assets of $1,356,824 at year end.
Other nonprofits in BRISTOL
- BIRTHPLACE OF COUNTRY MUSIC INC EIN 62-1580405 · last filed 990 for 2024
- APPALACHIAN LITERACY INITIATIVE EIN 82-4755919 · last filed 990 for 2025
- OVERMOUNTAIN VICTORY TRAIL ASSOCIATION EIN 62-1074440 · last filed 990-EZ for 2025
- ARTS ALLIANCE MOUNTAIN EMPIRE EIN 68-0558941 · last filed 990-EZ for 2025
- NATIONAL FEDERATION OF MUSIC CLUBS EIN 20-3423488 · last filed 990-N for 2023
- CITIZENS CEMETARY COMMITTEE EIN 52-2436212 · last filed 990-N for 2025
- REMEDY INDEPENDENT INC EIN 99-2754226 · last filed 990-N for 2025
- BRISTOL JUNETEENTH CELEBRATION COMMITTEE EIN 99-0956920 · last filed 990-N for 2025
All nonprofits in BRISTOL · Tennessee · Arts, culture and humanities