Nonprofit · EIN 23-7381831
THEATRE ARLINGTON INC
Tax-exempt · ARLINGTON, TX 76010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,356,667 | $1,321,961 | $34,706 | $3,556,348 | $762,714 | $2,793,634 |
| December 31, 2024 | 990 | $1,158,758 | $1,355,996 | -$197,238 | $3,568,646 | $704,200 | $2,864,446 |
| December 31, 2023 | 990 | $1,190,430 | $1,322,719 | -$132,289 | $3,907,826 | $846,142 | $3,061,684 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $765,237
- Program service revenue
- $638,830
- Investment income
- $662
- Net income from fundraising events
- -$48,782
- Net income from sales of inventory
- $720
- Other revenue
- -$48,062
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,615
- Other salaries and wages
- $547,059
- Salaries, compensation and benefits (total)
- $663,596
- Professional fundraising fees
- $0
- Occupancy
- $140,967
- Depreciation
- $175,161
- Program services (functional)
- $1,030,380
- Management and general (functional)
- $209,472
- Fundraising (functional)
- $82,109
Balance sheet and other
- Total assets, start of year
- $3,568,646
- Total assets, end of year
- $3,556,348
- Total liabilities, end of year
- $762,714
- Net assets, end of year
- $2,793,634
- Land, buildings and equipment
- $3,272,606
- Net assets without donor restrictions
- $2,587,865
- Net assets with donor restrictions
- $205,769
- Gross receipts
- $1,421,284
- Employees
- 62
- Volunteers
- 100
- Year formed
- 1972
- 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 |
|---|---|---|---|
| STEVEN MORRIS | Executive Dir. Trustee or director, Officer | 40 | $75,615 |
| ROBIN DOTSON | Secretary Trustee or director, Officer | 1 | $0 |
| Kathy Crusto-Way | Director Trustee or director | 1 | $0 |
| Helen Moise | Director Trustee or director | 1 | $0 |
| LYNN ROSSI SCOTT | President Trustee or director, Officer | 1 | $0 |
| FELICIA ABRAM | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 |
| JENNA ANDERSON | Director Trustee or director | 1 | $0 |
| BARRY BONDURANT | Director Trustee or director | 1 | $0 |
| COURTNEY BARKSDALE-PEREZ | Director Trustee or director | 1 | $0 |
| AL CLARK | Director Trustee or director | 1 | $0 |
| SHALYN CLARK | Director Trustee or director | 1 | $0 |
| LORI CRAIG | Director Trustee or director | 1 | $0 |
| MARK CRAIG | Director Trustee or director | 1 | $0 |
| TRACIE DONALDSON | Director Trustee or director | 1 | $0 |
| DEBRA FREIHEIT-REICH | Director Trustee or director | 1 | $0 |
25 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HARDAWAY | Director Trustee or director | 1 | $0 |
| PAM HARDAWAY | Director Trustee or director | 1 | $0 |
| CHARLES BRADY | Director Trustee or director | 1 | $0 |
| BRIDGETT DAVIS | Director Trustee or director | 1 | $0 |
| CRAIG LIDELL | Director Trustee or director | 1 | $0 |
| KARA LIDELL | Director Trustee or director | 1 | $0 |
| CHRIS MENGER | Director Trustee or director | 1 | $0 |
| DINAH MENGER | Director Trustee or director | 1 | $0 |
| SHARON KAYE MILLER | Director Trustee or director | 1 | $0 |
| Dalene Parker | Director Trustee or director | 1 | $0 |
| PENNY PATRICK | Director Trustee or director | 1 | $0 |
| Rodrick Penson | Director Trustee or director | 1 | $0 |
| Arlener Poydras | Director Trustee or director | 1 | $0 |
| DrAaron Reich | Director Trustee or director | 1 | $0 |
| PETER SCOTT | Director Trustee or director | 1 | $0 |
| RICHARD URSO | Director Trustee or director | 1 | $0 |
| VICTORIA ESQUIBELL | Director Trustee or director | 1 | $0 |
| WILLIAM HARPER | Director Trustee or director | 1 | $0 |
| KIM PIERRET HUSSEY | Director Trustee or director | 1 | $0 |
| SUSAN MALONE | Director Trustee or director | 1 | $0 |
| TERESA MENARD | Director Trustee or director | 1 | $0 |
| MISTY SHATTO | Director Trustee or director | 1 | $0 |
| NINA JONES | Treasurer Trustee or director, Officer | 1 | $0 |
| Linda Sanders | Director Trustee or director | 1 | $0 |
| Pete Sanders | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 38 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MORRIS | Executive Dir. Officer | 40 | $62,013 |
| ROBIN DOTSON | Secretary Trustee or director, Officer | 1 | $0 |
| BRIAN GEORGE | IMM PAST PRES Trustee or director, Officer | 1 | $0 |
| DIANE KINZLMAIER | Director Trustee or director | 1 | $0 |
| LYNN ROSSI SCOTT | President Trustee or director, Officer | 1 | $0 |
| FELICIA ABRAM | Director Trustee or director | 1 | $0 |
| JENNA ANDERSON | Director Trustee or director | 1 | $0 |
| BARRY BONDURANT | Director Trustee or director | 1 | $0 |
| COURTNEY BARKSDALE-PEREZ | Director Trustee or director | 1 | $0 |
| AL CLARK | Director Trustee or director | 1 | $0 |
| SHALYN CLARK | Director Trustee or director | 1 | $0 |
| LORI CRAIG | Director Trustee or director | 1 | $0 |
| MARK CRAIG | Director Trustee or director | 1 | $0 |
| TRACIE DONALDSON | Director Trustee or director | 1 | $0 |
| DEBRA FREIHEIT-REICH | Director Trustee or director | 1 | $0 |
| JACK HARDAWAY | Director Trustee or director | 1 | $0 |
| PAM HARDAWAY | Director Trustee or director | 1 | $0 |
| CHARLES BRADY | Director Trustee or director | 1 | $0 |
| BRIDGET DAVIS | Director Trustee or director | 1 | $0 |
| CRAIG LIDELL | Director Trustee or director | 1 | $0 |
| KARA LIDELL | Director Trustee or director | 1 | $0 |
| CHRIS MENGER | Director Trustee or director | 1 | $0 |
| DINAH MENGER | Director Trustee or director | 1 | $0 |
| SHARON KAYE MILLER | Director Trustee or director | 1 | $0 |
| MICHAEL MILLER | Director Trustee or director | 1 | $0 |
| PENNY PATRICK | Director Trustee or director | 1 | $0 |
| DEBBIE PEACH | Director Trustee or director | 1 | $0 |
| AARON REICH | Director Trustee or director | 1 | $0 |
| PENNY REICHERT | Director Trustee or director | 1 | $0 |
| PETER SCOTT | Director Trustee or director | 1 | $0 |
| RICHARD URSO | Director Trustee or director | 1 | $0 |
| VICTORIA ESQUIBELL | Director Trustee or director | 1 | $0 |
| WILLIAM HARPER | Director Trustee or director | 1 | $0 |
| KIM PIERRET HUSSEY | Director Trustee or director | 1 | $0 |
| SUSAN MALONE | Director Trustee or director | 1 | $0 |
| TERESA MENARD | Director Trustee or director | 1 | $0 |
| MISTY SHATTO | Director Trustee or director | 1 | $0 |
| NINA JONES | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MORRIS | Executive Dir. Officer | 40 | $55,000 |
| ROBIN DOTSON | Secretary Trustee or director, Officer | 1 | $0 |
| BRIAN GEORGE | President Trustee or director, Officer | 1 | $0 |
| DIANE KINZLMAIER | Treasurer Trustee or director, Officer | 1 | $0 |
| LYNN ROSSI SCOTT | PRES. ELECT Trustee or director, Officer | 1 | $0 |
| FELICIA ABRAM | Director Trustee or director | 1 | $0 |
| JENNA ANDERSON | Director Trustee or director | 1 | $0 |
| GINGER BAKER | Director Trustee or director | 1 | $0 |
| COURTNEY BARKSDALE-PEREZ | Director Trustee or director | 1 | $0 |
| AL CLARK | Director Trustee or director | 1 | $0 |
| SHALYN CLARK | Director Trustee or director | 1 | $0 |
| LORI CRAIG | Director Trustee or director | 1 | $0 |
| MARK CRAIG | Director Trustee or director | 1 | $0 |
| TRACIE DONALDSON | Director Trustee or director | 1 | $0 |
| DEBRA FREIHEIT-REICH | Director Trustee or director | 1 | $0 |
| JACK HARDAWAY | Director Trustee or director | 1 | $0 |
| PAM HARDAWAY | Director Trustee or director | 1 | $0 |
| NINA JONES | Director Trustee or director | 1 | $0 |
| GAYLE KRENGEL | Director Trustee or director | 1 | $0 |
| CRAIG LIDELL | Director Trustee or director | 1 | $0 |
| KARA LIDELL | Director Trustee or director | 1 | $0 |
| CHRIS MENGER | Director Trustee or director | 1 | $0 |
| DINAH MENGER | Director Trustee or director | 1 | $0 |
| SHARON KAYE MILLER | Director Trustee or director | 1 | $0 |
| MICHAEL MILLER | Director Trustee or director | 1 | $0 |
| PENNY PATRICK | Director Trustee or director | 1 | $0 |
| DEBBIE PEACH | Director Trustee or director | 1 | $0 |
| AARON REICH | Director Trustee or director | 1 | $0 |
| PENNY REICHERT | Director Trustee or director | 1 | $0 |
| PETER SCOTT | Director Trustee or director | 1 | $0 |
| RICHARD URSO | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 305 W MAIN ST, ARLINGTON, TX 76010-7115
- Principal officer (990 for 2025)
- LYNN ROSSI SCOTT, 305 W MAIN ST, ARLINGTON, TX 76010
- Signed the 990
- LYNN ROSSI SCOTT, President
- Phone
- (817) 261-9628
- Website
- WWW.THEATREARLINGTON.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
Theatre Arlington enhances the quality of life in North Texas by presenting superior, diverse artistic experiences through performance, production, and education.
Program accomplishments
- PERFORMING THEATRICAL PRODUCTIONS FOR THE PUBLIC, BRINGING THEATRE AND THE ARTS TO ARLINGTON AND THE NORTH TEXAS AREA. IN 2024 THEATRE ARLINGTON:Served 12,332 students through classes, camps and outreach programming.Artist in residency programs at 12 AISD elementary schools.Provided free tickets and workshops to AISD high school theater teachers and their students through the High School Theater Experience.Performed 9 plays and musicals, 9 cabaret shows and 3 play readings for a total audience of 14,005 patrons from 295 cities and 38 states. s.Performed in 46 of 52 AISD Title 1 elementary schools FOR 9200 STUDENTSExpenses $1,030,380 · revenue $638,830
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
- 23-7381831
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $3,556,348
- Income (IRS master file)
- $1,421,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,356,667 | $1,321,961 | $3,556,348 | XML |
| 990 | December 2024 | $1,158,758 | $1,355,996 | $3,568,646 | XML |
| 990 | December 2023 | $1,190,430 | $1,322,719 | $3,907,826 | XML |
| 990 | December 2022 | $2,101,388 | $1,039,501 | $4,477,312 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 23-7381831).
Questions about THEATRE ARLINGTON INC
- What is the EIN of THEATRE ARLINGTON INC?
- The employer identification number (EIN) of THEATRE ARLINGTON INC is 23-7381831.
- Is THEATRE ARLINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THEATRE ARLINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE ARLINGTON 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 THEATRE ARLINGTON 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 THEATRE ARLINGTON 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 THEATRE ARLINGTON INC?
- The 990 for the year ended December 31, 2025 names LYNN ROSSI SCOTT.
- Who are the officers and directors of THEATRE ARLINGTON INC?
- The 990 for the year ended December 31, 2025 lists 40 people; 1 received compensation from the organization, the highest $75,615 (STEVEN MORRIS, Executive Dir.).
- How much revenue does THEATRE ARLINGTON INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,356,667, expenses of $1,321,961 and total assets of $3,556,348 at year end.
Other nonprofits in ARLINGTON
- MEDAL OF HONOR MUSEUM FOUNDATION EIN 90-0900556 · last filed 990 for 2024
- ARLINGTON MUSEUM OF ART INC EIN 23-7407695 · last filed 990 for 2024
- ARLINGTON MUSIC HALL EIN 81-2389837 · last filed 990 for 2024
- BROOKE OF LIFE EIN 27-5405856 · last filed 990 for 2024
- NATIONAL BOWLING HALL OF FAME AND MUSEUM INC EIN 51-0178194 · last filed 990 for 2024
- TU BI BUDDHIST TEMPLE EIN 27-3121219 · last filed 990 for 2024
- VIETNAM HELICOPTER PILOTS ASSOCIATION EIN 86-0485542 · last filed 990 for 2025
- NORTH TEXAS COLORGUARD ASSOCIATION EIN 20-0047381 · last filed 990 for 2024
All nonprofits in ARLINGTON · Texas · Arts, culture and humanities