Nonprofit · EIN 30-0047108
SOO THEATRE PROJECT
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $663,906 | $457,811 | $206,095 | $1,323,376 | $33,030 | $1,290,346 |
| August 31, 2024 | 990 | $563,683 | $438,409 | $125,274 | $1,123,243 | $40,792 | $1,082,451 |
| August 31, 2023 | 990 | $441,853 | $352,626 | $89,227 | $944,656 | $8,479 | $936,177 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $374,752
- of which government grants
- $25,138
- Program service revenue
- $276,416
- Investment income
- $1,403
- Other revenue
- $11,335
Expenses
- Grants and similar amounts paid
- $1,300
- Other salaries and wages
- $204,987
- Salaries, compensation and benefits (total)
- $220,635
- Professional fundraising fees
- $0
- Occupancy
- $38,644
- Travel
- $10,546
- Depreciation
- $32,904
- Program services (functional)
- $356,647
- Management and general (functional)
- $92,227
- Fundraising (functional)
- $8,937
Balance sheet and other
- Total assets, start of year
- $1,123,243
- Total assets, end of year
- $1,323,376
- Total liabilities, end of year
- $33,030
- Net assets, end of year
- $1,290,346
- Land, buildings and equipment
- $987,929
- Net assets without donor restrictions
- $1,262,998
- Net assets with donor restrictions
- $27,348
- Gross receipts
- $663,906
- Employees
- 20
- Volunteers
- 73
- Year formed
- 2004
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB ALLEN | CO-SECRETARY Trustee or director | 13.5 | $0 |
| CAROL ANDARY | TREASURER Trustee or director | 1.5 | $0 |
| COLLEEN ARBIC | EXECUTIVE DI Trustee or director | 32 | $0 |
| DAWN BUMSTEAD | VICE PRESIDE Trustee or director | 1.5 | $0 |
| MICHELE CALLAGHAN | MEMBER Trustee or director | 1.5 | $0 |
| ELIZABETH CURTIS | MEMBER Trustee or director | 11.5 | $0 |
| TOM EWING | MEMBER Trustee or director | 4 | $0 |
| PATRICK GODIN | CO-SECRETARY Trustee or director | 1.5 | $0 |
| NANCY KIRKPATRICK | PRESIDENT Trustee or director | 4 | $0 |
| JESSICA KUENZER | MEMBER Trustee or director | 3.5 | $0 |
| MARY MCKAY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB ALLEN | CO-SECRETARY Trustee or director | 16.5 | $0 |
| CAROL ANDARY | TREASURER Trustee or director | 1.5 | $0 |
| COLLEEN ARBIC | EXECUTIVE DI Trustee or director | – | $0 |
| DAWN BUMSTEAD | VICE PRESIDE Trustee or director | 1.5 | $0 |
| MICHELE CALLAGHAN | MEMBER Trustee or director | 1.5 | $0 |
| ELIZABETH CURTIS | MEMBER Trustee or director | 15.2 | $0 |
| SHERRY DEMARAY | MEMBER Trustee or director | 1 | $0 |
| TOM EWING | MEMBER Trustee or director | 4 | $0 |
| PATRICK GODIN | CO-SECRETARY Trustee or director | 1.2 | $0 |
| NANCY KIRKPATRICK | PRESIDENT Trustee or director | 3 | $0 |
| JESSICA KUENZER | MEMBER Trustee or director | 2 | $0 |
| MARY MCKAY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ANDARY | TREASURER Trustee or director | 1 | $0 |
| COLLEEN ARBIC | PRESIDENT Trustee or director | 35 | $0 |
| DANNY ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
| BRAD BLAIR | DIRECTOR Trustee or director | 1 | $0 |
| SUE CAMP | SECRETARY Trustee or director | 1 | $0 |
| MARTHA COWAN | VICE PRESIDE Trustee or director | 1 | $0 |
| NANCY KIRKPATRICK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 534 ASHMUN ST, SAULT S MARIE, MI 49783-1908
- Principal officer (990 for 2024)
- COLLEEN ARBIC, 118 EAST 6TH AVE, SAULT STE MARIE, MI 49783
- Signed the 990
- COLLEEN ARBIC, EXECUTIVE DIRECTOR
- Phone
- (906) 632-1930
- Website
- WWW.SOOTHEATRE.ORG
- Return prepared by
- ANDERSONTACKMAN & COMPANY PLC
Mission
OUR MISSION IS TO FOSTER THE ENJOYMENT, UNDERSTANDING, AND DEVELOPMENT OF THE ARTS IN THE EASTERN UPPER PENINSULA THROUGH DIVERSE AND ENGAGING EXPERIENCES. OUR VISION IS TO BE THE PREMIER HOME FOR DIVERSE ARTS PROGRAMMING AND EDUCATION, COLLABORATING WITH ARTISTS, ORGANIZATIONS, SCHOOLS, AND THE COMMUNITY TO ENCOURAGE THE CREATION, APPRECIATION, PERFORMANCE, AND UNDERSTANDING OF THE ARTS. WE SEEK TO NURTURE A VIBRANT ARTS COMMUNITY, FOSTER ARTISTIC EXCELLENCE, AND BRING PEOPLE TOGETHER FOR POWERFUL SHARED EXPERIENCES THAT INSPIRE AND CREATE AN EXCHANGE OF IDEAS.
Program accomplishments
- MUSIC AND THEATRE EDUCATION AND PERFORMANCE. MUSIC EDUCATION INCLUDES LESSONS AND CLASSES IN VOICE, PIANO, STRINGS, BRASS, AND WOODWIND INSTRUMENTS FOR STUDENTS FROM AGE 6 MONTHS TO SENIORS. ORCHESTRAS INCLUDE YOUTH TO ADULTS LEARNING AND PERFORMANCE GROUPS AT VARIOUS LEVELS OF COMPETENCE, FROM BEGINNING TO ADVANCED. PERFORMANCE OPPORTUNITIES INCLUDE BROADWAY, OPERA, AND PLAYS FOR ALL AGES, AS WELL AS SUMMER CAMPS FOR YOUTH. AUDIENCES COME FROM THE LOCAL AREA AND FROM LONGER DISTANCES.Expenses $356,647 · grants $1,300 · revenue $276,416
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 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 30-0047108
- 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
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $1,323,376
- Income (IRS master file)
- $663,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $663,906 | $457,811 | $1,323,376 | XML |
| 990 | August 2024 | $563,683 | $438,409 | $1,123,243 | XML |
| 990 | August 2023 | $441,853 | $352,626 | $944,656 | XML |
| 990 | August 2022 | $412,924 | $280,294 | $853,162 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 30-0047108).
Questions about SOO THEATRE PROJECT
- What is the EIN of SOO THEATRE PROJECT?
- The employer identification number (EIN) of SOO THEATRE PROJECT is 30-0047108.
- Is SOO THEATRE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SOO THEATRE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOO THEATRE PROJECT 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 SOO THEATRE PROJECT 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 SOO THEATRE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOO THEATRE PROJECT?
- The 990 for the year ended August 31, 2025 names COLLEEN ARBIC.
- Who are the officers and directors of SOO THEATRE PROJECT?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOO THEATRE PROJECT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $663,906, expenses of $457,811 and total assets of $1,323,376 at year end.
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All nonprofits in SAULT S MARIE · Michigan · Arts, culture and humanities