Nonprofit · EIN 31-1340461
SHADOART PRODUCTIONS INC
Tax-exempt · COLUMBUS, OH 43215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,365,086 | $3,763,765 | -$398,679 | $7,666,280 | $660,508 | $7,005,772 |
| December 31, 2023 | 990 | $3,614,804 | $3,604,905 | $9,899 | $7,750,520 | $346,069 | $7,404,451 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500,875
- of which government grants
- $848,388
- Program service revenue
- $1,789,748
- Investment income
- $80,276
- Net gain from sales of assets
- -$4,495
- Net income from fundraising events
- -$5,813
- Other revenue
- -$5,813
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $293,262
- Other salaries and wages
- $1,549,795
- Salaries, compensation and benefits (total)
- $2,078,692
- Professional fundraising fees
- $0
- Legal fees
- $5,300
- Accounting fees
- $24,911
- Occupancy
- $449,082
- Travel
- $6,301
- Depreciation
- $227,941
- Program services (functional)
- $2,832,803
- Management and general (functional)
- $792,676
- Fundraising (functional)
- $138,286
Balance sheet and other
- Total assets, start of year
- $7,750,520
- Total assets, end of year
- $7,666,280
- Total liabilities, end of year
- $660,508
- Net assets, end of year
- $7,005,772
- Land, buildings and equipment
- $4,568,448
- Net assets without donor restrictions
- $6,871,606
- Net assets with donor restrictions
- $134,166
- Gross receipts
- $3,375,394
- Employees
- 63
- Volunteers
- 21
- Year formed
- 1991
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACIE BOORD | CEO Trustee or director, Officer | 40 | $86,074 | $1,494 |
| KATHLEEN PSENICKA | COO Officer | 40 | $68,897 | $5,286 |
| JULIE KLEIN | PRODUCING DIRECTOR Officer | 40 | $66,232 | $36 |
| TOM CARDINAL | CFO Officer | 40 | $63,269 | $1,704 |
| KAREN ROSEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN LEE | VICE CHAIR/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDRAE MILLNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR YI YANG | MEMBER Trustee or director | 2 | $0 | $0 |
| DR RICH ROSEN | MEMBER Trustee or director | 2 | $0 | $0 |
| GEOFF BIBO | MEMBER Trustee or director | 2 | $0 | $0 |
| JESSICA MALAGISI | MEMBER Trustee or director | 2 | $0 | $0 |
| MARISSA BORSCHKE | MEMBER Trustee or director | 2 | $0 | $0 |
| DR KIM CAMPBELL | MEMBER Trustee or director | 2 | $0 | $0 |
| MARYLIN BROWN | MEMBER Trustee or director | 2 | $0 | $0 |
| KEN ROBINSON | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACIE BOORD | CEO Officer | 40 | $84,177 | $1,554 |
| KATHLEEN TOLLER | COO Officer | 40 | $68,568 | $5,789 |
| JULIE KLEIN | PRODUCING DIRECTOR Officer | 40 | $62,877 | $334 |
| TOM CARDINAL | CFO Officer | 40 | $62,099 | $354 |
| KAREN ROSEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEN WALKER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BOB MCWILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TIFFANY WRIGHT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN LEE | MEMBER Trustee or director | 2 | $0 | $0 |
| ANDRAE MILLNER | MEMBER Trustee or director | 2 | $0 | $0 |
| XENIA PALUS | MEMBER Trustee or director | 2 | $0 | $0 |
| CAROL MCGUIRE | MEMBER Trustee or director | 2 | $0 | $0 |
| DR YI YANG | MEMBER Trustee or director | 2 | $0 | $0 |
| RICH ROSEN | MEMBER Trustee or director | 2 | $0 | $0 |
| ANN BRYSON | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 503 S FRONT ST STE 260, COLUMBUS, OH 43215-5662
- Principal officer (990 for 2024)
- STACIE BOORD, 503 SOUTH FRONT STREET 260, COLUMBUS, OH 43215
- Signed the 990
- STACIE BOORD, CEO
- Phone
- (614) 416-7625
- Website
- WWW.SHADOWBOXLIVE.ORG
- Return prepared by
- REA & ASSOCIATES INC
Mission
WE USE THE POWER OF LIVE PERFORMANCE ART TO CREATE A UNIFIED EXPRESSION OF JOY THAT IS SHARED WITHIN OUR COMMUNITY THROUGH ENGAGED EDUCATIONAL PROGRAMMING, ENHANCED CORPORATE PARTNERSHIPS, AND INSPIRED CIVIC GIVEBACKS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Program accomplishments
- SEE SCHEDULE OExpenses $2,832,803 · revenue $1,789,748
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 | Not 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
- 31-1340461
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $7,666,280
- Income (IRS master file)
- $3,375,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,365,086 | $3,763,765 | $7,666,280 | XML |
| 990 | December 2023 | $3,614,804 | $3,604,905 | $7,750,520 | XML |
| 990 | December 2022 | $3,097,306 | $3,364,468 | $7,650,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 31-1340461).
Questions about SHADOART PRODUCTIONS INC
- What is the EIN of SHADOART PRODUCTIONS INC?
- The employer identification number (EIN) of SHADOART PRODUCTIONS INC is 31-1340461.
- Is SHADOART PRODUCTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SHADOART PRODUCTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOART PRODUCTIONS 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 SHADOART PRODUCTIONS INC 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 SHADOART PRODUCTIONS INC 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 SHADOART PRODUCTIONS INC?
- The 990 for the year ended December 31, 2024 names STACIE BOORD.
- Who are the officers and directors of SHADOART PRODUCTIONS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $86,074 (STACIE BOORD, CEO).
- How much revenue does SHADOART PRODUCTIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,365,086, expenses of $3,763,765 and total assets of $7,666,280 at year end.
Other nonprofits in COLUMBUS
- OHIO HISTORY CONNECTION EIN 31-4389673 · last filed 990 for 2025
- COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS INC EIN 31-0749884 · last filed 990 for 2025
- FRANKLIN COUNTY HISTORICAL SOCIETY EIN 31-4383802 · last filed 990 for 2025
- GREATER COLUMBUS ARTS COUNCIL INC EIN 31-0833384 · last filed 990 for 2025
- COLUMBUS MUSEUM OF ART EIN 31-4379447 · last filed 990 for 2025
- COLUMBUS SYMPHONY ORCHESTRA INC EIN 31-6402408 · last filed 990 for 2025
- BALLET METROPOLITAN INC EIN 31-0858562 · last filed 990 for 2025
- OHIO LOCAL INFORMATION INITIATIVE INC EIN 87-3337208 · last filed 990 for 2024
All nonprofits in COLUMBUS · Ohio · Arts, culture and humanities