Nonprofit · EIN 31-0916464
SHELBY COUNTY COMMUNITY THEATRE INCORPORATED
Tax-exempt · SHELBYVILLE, KY 40065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,114 | $239,762 | -$12,648 | $358,668 | $1,421 | $357,247 |
| June 30, 2024 | 990 | $240,139 | $194,780 | $45,359 | $373,145 | $3,250 | $369,895 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,509
- of which government grants
- $3,000
- Program service revenue
- $131,409
- Investment income
- $4,308
- Net income from gaming
- $355
- Net income from sales of inventory
- $5,288
- Other revenue
- $5,888
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,231
- Salaries, compensation and benefits (total)
- $26,085
- Professional fundraising fees
- $0
- Accounting fees
- $45,154
- Occupancy
- $33,667
- Depreciation
- $19,650
- Program services (functional)
- $138,831
- Management and general (functional)
- $100,931
Balance sheet and other
- Total assets, start of year
- $373,145
- Total assets, end of year
- $358,668
- Total liabilities, end of year
- $1,421
- Net assets, end of year
- $357,247
- Land, buildings and equipment
- $197,153
- Gross receipts
- $229,185
- Employees
- 2
- Volunteers
- 55
- Year formed
- 1977
- State of legal domicile
- KY
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 |
|---|---|---|---|
| CHERYL VAN STOCKUM | EXECUTIVE DI Trustee or director | 25 | $15,000 |
| LINDA HETTINGER | DIRECTOR Trustee or director | 1 | $5,649 |
| ELIZABETH HULING | DIRECTOR Trustee or director | 1 | $700 |
| SACHA POWERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID COOK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANN TIPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| MASON WARREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNDI POWELL CHANEY | EXECUTIVE DI Trustee or director | 1 | $0 |
| LEIGH ANN BARCELLONA | DIRECTOR Trustee or director | 1 | $0 |
| MONTAS ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| JOSH BERKLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL VAN STOCKUM | EXECUTIVE DI Trustee or director | 25 | $23,700 |
| LINDA HETTINGER | DIRECTOR Trustee or director | 1 | $4,249 |
| ELIZABETH HULING | DIRECTOR Trustee or director | 1 | $700 |
| SACHA POWERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID COOK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANN TIPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| MASON WARREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEIGH ANN BARCELLONA | DIRECTOR Trustee or director | 1 | $0 |
| MONTAS ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| JOSH BERKLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANN GRAMIG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 MAIN ST, SHELBYVILLE, KY 40065-1223
- Principal officer (990 for 2024)
- SACHA POWERS, 801 MAIN STREET, SHELBYVILLE, KY 40065
- Signed the 990
- ANN TIPTON, TREASURER
- Phone
- (502) 633-0222
- Website
- WWW.SHELBYTHEATRE.ORG
- Return prepared by
- L BALLARD & COMPANY PSC CPA'S
Mission
THE ORGANIZATION PROVIDES PLAYS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, THEREBY ACHIEVING A PUBLIC AWARENESS OF THE IMPORTANCE AND IMPACT THE FINE ARTS HAVE IN IMPROVING SOCIO-CULTURAL RELATIONS.
Program accomplishments
- THE ORGANIZATION PROVIDES PLAYS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, THEREBY ACHIEVING A PUBLIC AWARENESS OF THE IMPORTANCE AND IMPACT THE FINE ARTS HAVE IN IMPROVING SOCIO-CULTURAL RELATIONS.Expenses $138,831 · revenue $131,409
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
- 31-0916464
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $358,668
- Income (IRS master file)
- $229,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,114 | $239,762 | $358,668 | XML |
| 990 | June 2024 | $240,139 | $194,780 | $373,145 | XML |
| 990 | June 2023 | $269,674 | $184,236 | $327,935 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 31-0916464).
Questions about SHELBY COUNTY COMMUNITY THEATRE INCORPORATED
- What is the EIN of SHELBY COUNTY COMMUNITY THEATRE INCORPORATED?
- The employer identification number (EIN) of SHELBY COUNTY COMMUNITY THEATRE INCORPORATED is 31-0916464.
- Is SHELBY COUNTY COMMUNITY THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SHELBY COUNTY COMMUNITY THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY COMMUNITY THEATRE INCORPORATED 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 SHELBY COUNTY COMMUNITY THEATRE INCORPORATED 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 SHELBY COUNTY COMMUNITY THEATRE INCORPORATED 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 SHELBY COUNTY COMMUNITY THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 names SACHA POWERS.
- Who are the officers and directors of SHELBY COUNTY COMMUNITY THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $15,000 (CHERYL VAN STOCKUM, EXECUTIVE DI).
- How much revenue does SHELBY COUNTY COMMUNITY THEATRE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,114, expenses of $239,762 and total assets of $358,668 at year end.
Other nonprofits in SHELBYVILLE
- SHELBYVILLE 2000 FOUNDATION INC EIN 61-1201910 · last filed 990-N for 2025
- SHELBY REGIONAL ARTS COUNCIL INC EIN 27-4719986 · last filed 990-N for 2025
- SHELBY SOCIETY INCORPORATED EIN 47-5221612 · last filed 990-N for 2025
- PAINTED STONE SETTLERS INC EIN 61-1375500 · last filed 990-N for 2025
- SHELBY ENERGY COOPERATIVE INC EIN 61-0337665 · last filed 990 for 2024
- MULTI-PURPOSE COMMUNITY ACTION AGENCY INC EIN 61-0867061 · last filed 990 for 2025
- AWAKE MINISTRIES EIN 26-4436314 · last filed 990 for 2024
- OPERATON CARE INC EIN 61-1211189 · last filed 990 for 2025
All nonprofits in SHELBYVILLE · Kentucky · Arts, culture and humanities