Nonprofit · EIN 26-3128430
ROANOKE CHILDRENS THEATRE INC
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $235,675 | $250,354 | -$14,679 | $69,510 | $14,062 | $55,448 |
| August 31, 2023 | 990 | $476,212 | $637,372 | -$161,160 | $99,328 | $29,201 | $70,127 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $173,168
- of which government grants
- $30,202
- Program service revenue
- $62,507
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,650
- Other salaries and wages
- $104,058
- Salaries, compensation and benefits (total)
- $153,740
- Professional fundraising fees
- $0
- Accounting fees
- $17,652
- Occupancy
- $26,620
- Travel
- $218
- Depreciation
- $16,329
- Program services (functional)
- $159,703
- Management and general (functional)
- $58,963
- Fundraising (functional)
- $31,688
Balance sheet and other
- Total assets, start of year
- $99,328
- Total assets, end of year
- $69,510
- Total liabilities, end of year
- $14,062
- Net assets, end of year
- $55,448
- Land, buildings and equipment
- $29,405
- Net assets without donor restrictions
- $32,969
- Net assets with donor restrictions
- $22,479
- Gross receipts
- $235,675
- Employees
- 17
- Year formed
- 2008
- State of legal domicile
- VA
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL HARTSOOK CORBETT | Executive Dir. Officer | 40 | $4,950 |
| PEG MCGUIRE | President Trustee or director, Officer | 5 | $0 |
| AMBER LOWERY | Secretary Trustee or director, Officer | 5 | $0 |
| JAMAL JACKSON | Director Trustee or director | 5 | $0 |
| SARA ADDINGTON | Director Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT RODEN | Executive Dir. Officer | 40 | $47,537 |
| PEG MCGUIRE | President Trustee or director, Officer | 2 | $0 |
| JON CORNETT-MCKEE | Vice President Trustee or director, Officer | 2 | $0 |
| AMBER LOWERY | Secretary Trustee or director, Officer | 2 | $0 |
| AMY ANGUIANO | Director Trustee or director | 1 | $0 |
| CAROLINE LAROCCA HAMMOND | Director Trustee or director | 1 | $0 |
| APRIL CORBETT | INT. EXEC. DIR. Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 1321 3RD ST SW, ROANOKE, VA 24016-5246
- In care of
- % BRETT RODEN
- Principal officer (990 for 2023)
- PEG MCGUIRE, PO BOX 4392, ROANOKE, VA 24015
- Signed the 990
- PEG MCGUIRE, President
- Phone
- (540) 309-6802
- Return prepared by
- Foti Flynn Lowen & Co PC
Mission
PROMOTION OF THEATRE DEDICATED TO YOUTH, SCHOOLS AND FAMILIES. PROVIDING YEAR ROUND MUSIC, THEATRE AND DANCE EDUCATION FOR STUDENTS PRE-K THROUGH 12TH GRADE.
Program accomplishments
- EDUCATION OF CHILDREN ABOUT THEATRE. EMPOWERED CHILDREN'S CRITICAL THINKING SKILLS, USE OF IMAGINATION AND DEVELOPMENT ON LEADERSHIP VIA LIVE THEATRE PRODUCTIONS (MUSICAL CONCERTS AND PLAYS).Expenses $159,703 · revenue $62,507
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-3128430
- 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
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $69,510
- Income (IRS master file)
- $235,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $235,675 | $250,354 | $69,510 | XML |
| 990 | August 2023 | $476,212 | $637,372 | $99,328 | XML |
| 990 | August 2022 | $510,141 | $652,184 | $251,492 | IRS |
| 990 | August 2021 | – | – | – | 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 26-3128430).
Questions about ROANOKE CHILDRENS THEATRE INC
- What is the EIN of ROANOKE CHILDRENS THEATRE INC?
- The employer identification number (EIN) of ROANOKE CHILDRENS THEATRE INC is 26-3128430.
- Is ROANOKE CHILDRENS THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROANOKE CHILDRENS THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE CHILDRENS 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 ROANOKE CHILDRENS THEATRE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANOKE CHILDRENS THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of ROANOKE CHILDRENS THEATRE INC?
- The 990 for the year ended August 31, 2024 names PEG MCGUIRE.
- Who are the officers and directors of ROANOKE CHILDRENS THEATRE INC?
- The 990 for the year ended August 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $4,950 (APRIL HARTSOOK CORBETT, Executive Dir.).
- How much revenue does ROANOKE CHILDRENS THEATRE INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $235,675, expenses of $250,354 and total assets of $69,510 at year end.
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