Skip to main content

Nonprofit · EIN 26-4746461

AUDIENCE OF ONE YOUTH THEATER

Tax-exempt · LITTLETON, CO 80163

Financials

$453K$429K2023$477K$454K2024
Revenue Expenses · by fiscal year end
Financials of AUDIENCE OF ONE YOUTH THEATER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$477,235$453,629$23,606$336,685$66,851$269,834
December 31, 2023990$453,054$428,825$24,229$305,235$58,979$246,256
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$43,861
Program service revenue
$416,249
Investment income
$10,179
Other revenue
$6,946

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,252
Other salaries and wages
$43,591
Salaries, compensation and benefits (total)
$122,822
Professional fundraising fees
$0
Accounting fees
$23,646
Occupancy
$37,584
Depreciation
$10,242
Program services (functional)
$403,181
Management and general (functional)
$50,448

Balance sheet and other

Total assets, start of year
$305,235
Total assets, end of year
$336,685
Total liabilities, end of year
$66,851
Net assets, end of year
$269,834
Land, buildings and equipment
$23,464
Net assets without donor restrictions
$252,397
Net assets with donor restrictions
$17,437
Gross receipts
$477,235
Employees
6
Volunteers
200
Year formed
2008
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Sean McInturffPresident
Trustee or director, Officer
1$0
Katherine PriceTreasurer
Trustee or director, Officer
1$0
Sara BechtoldSecretary
Trustee or director, Officer
1$0
Denise FennerExecutive Director
Former
30$0
LaCretia GelleyExecutive Director
Trustee or director, Key employee, Highest-paid employee
30$0
Diane DoddDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Denise FennerExecutive Director
Trustee or director, Key employee, Highest-paid employee
30$61,200
Diane DoddDirector
Trustee or director
1$20,239
Sean McInturffPresident
Trustee or director, Officer
1$0
Heather HaugenTreasurer
Trustee or director, Officer
1$0
Casey BauerVice President
Trustee or director, Officer
1$0
Elisa GraySecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 631340, LITTLETON, CO 80163-1340
Principal officer (990 for 2024)
Diane Dodd, PO Box 631340, Littleton, CO 80163
Signed the 990
Diane Dodd, Finance Director
Phone
(720) 550-1640
Return prepared by
DODD ACCOUNTING GROUP LLC

Mission

A musical theater company committed to develop character, integrity, teamwork and leadership in our youth through the theatrical arts

990 for the year ended December 31, 2024

Program accomplishments

  • Theater Production - produce two twelve week sessions (spring and fall) culminnating in multiple full scale musical theater productions and plays (ages 8 - 18) and one juntion production (ages 5 - 9) each session
    Expenses $183,731 · revenue $289,513
  • Summer camp - multiple week long childrens summer camp (ages 5 - 18)
    Expenses $25,890 · revenue $81,211
  • Workshops - specialized classes emphasizing a single aspect of performing arts (ie improv, audition prep, dance, etc)
    Expenses $3,585 · revenue $11,850
  • ancillary activities general prgram service expenses
    Expenses $189,975 · revenue $33,676

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4746461
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
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$336,685
Income (IRS master file)
$477,235

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$477,235$453,629$336,685XML
990December 2023$453,054$428,825$305,235XML
990December 2022$419,762$413,947$266,702IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 26-4746461).

Questions about AUDIENCE OF ONE YOUTH THEATER

What is the EIN of AUDIENCE OF ONE YOUTH THEATER?
The employer identification number (EIN) of AUDIENCE OF ONE YOUTH THEATER is 26-4746461.
Is AUDIENCE OF ONE YOUTH THEATER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to AUDIENCE OF ONE YOUTH THEATER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AUDIENCE OF ONE YOUTH THEATER 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 AUDIENCE OF ONE YOUTH THEATER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AUDIENCE OF ONE YOUTH THEATER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of AUDIENCE OF ONE YOUTH THEATER?
The 990 for the year ended December 31, 2024 names Diane Dodd.
Who are the officers and directors of AUDIENCE OF ONE YOUTH THEATER?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does AUDIENCE OF ONE YOUTH THEATER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $477,235, expenses of $453,629 and total assets of $336,685 at year end.

Other nonprofits in LITTLETON

All nonprofits in LITTLETON · Colorado · Arts, culture and humanities