Nonprofit · EIN 33-1042926
MCKINNEY REPERTORY THEATRE
Tax-exempt · MCKINNEY, TX 75069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $168,034 | $151,028 | $17,006 | $138,102 | – | $138,102 |
| September 30, 2024 | 990-EZ | $162,969 | $134,541 | $28,428 | $121,096 | – | $121,096 |
| September 30, 2023 | 990-EZ (amended) | $140,854 | $91,778 | $49,076 | $92,668 | – | $92,668 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $44,098
- Membership dues
- $9,224
- Program service revenue
- $110,878
- Investment income
- $159
- Other revenue
- $3,675
Expenses
- Compensation of officers, directors and key employees
- $20,480
- Salaries, compensation and benefits (total)
- $20,480
- Professional fees and payments to contractors
- $19,755
- Occupancy
- $48,672
- Printing, publications and postage
- $9,543
- Other expenses
- $52,578
- Program services (functional)
- $151,028
Balance sheet and other
- Total assets, start of year
- $121,096
- Total assets, end of year
- $138,102
- Total liabilities, end of year
- –
- Net assets, end of year
- $138,102
- Cash, savings and investments
- $138,102
- Gross receipts
- $168,034
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davina Gazo Stampfel | Executive Director | 10 | $20,480 |
| Dale G Gutt | President | 5 | $0 |
| Kent Phillips | Vice-President | 2 | $0 |
| Michele Crabtree | Treasurer | 6 | $0 |
| Bradley Crabtree | Secretary | 3 | $0 |
| Christie Connell | Marketing Director | 3 | $0 |
| Teresa Miller | Member at Large | 4 | $0 |
| Kelly Baxter | Member at Large | 1 | $0 |
| Teri Williams | Member at Large | 1 | $0 |
| Paul Miles | Member at Large | 1 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davina Gazo Stampfel | Executive Director | 10 | $9,060 |
| Dale G Gutt | President | 5 | $0 |
| Kent Phillips | Vice-President | 2 | $0 |
| Michele Crabtree | Treasurer | 6 | $0 |
| Bradley Crabtree | Secretary | 3 | $0 |
| Christie Connell | Marketing Director | 4 | $0 |
| Teresa Miller | Member at Large | 4 | $0 |
| Kelly Baxter | Member at Large | 1 | $0 |
| Teri Williams | Member at Large | 1 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davina Gazo Stampfel | Executive Director | 6 | $7,200 |
| Dale G Gutt | President | 5 | $0 |
| Marilyn Latham | Vice-President | 2 | $0 |
| Michele Crabtree | Treasurer | 6 | $0 |
| Lindsey Humphries | Secretary | 1 | $0 |
| Teresa Miller | Marketing Director | 4 | $0 |
| Nadine Donnelly | Member at Large | 1 | $0 |
| Kent Phillips | Member at Large | 2 | $0 |
| Ann Harris | Member at Large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 N TENNESSEE ST, MCKINNEY, TX 75069-4319
- In care of
- % DALE GUTT
- Mailing address (990-N for 2022)
- 111 N Tennessee, McKinney TX 75069
- Principal officer (990-N for 2022)
- Dale Gutt, 2500 Pickwick Lane, Plano TX 75093
- Signed the 990-EZ
- Michele Crabtree, Treasurer
- Website
- www.mckinneyrep.org
Mission
Community Theater
Program accomplishments
- The mission and purpose of McKinney Repertory Theatre MRT is to present live theater productions for the cultural education entertainment and inspiration of our community. Over the course of our fiscal year MRT presented four different shows. We also partnered with experts and community leaders to offer conversations and panel discussions in conjunction with our shows which were educational inspirational and relative to the stories we presented on stage. All expenses incurred by MRT were in relation to producing our four shows for the year costs such as theater rental show licensing marketing costuming props printing set design build as well as ongoing business expenses for items such as our storage facility and small office space liability insurance etc. Records indicate we had nearly 5,600 audience members attend the 32 performances of these shows or an average of 174 attendees per performance.Expenses $151,028
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 33-1042926
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $138,102
- Income (IRS master file)
- $168,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $168,034 | $151,028 | $138,102 | XML |
| 990-EZ | September 2024 | $162,969 | $134,541 | $121,096 | XML |
| 990-N for 2022 Officer: Dale Gutt | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $140,854 | $91,778 | $92,668 | XML |
| 990-N for 2021 Officer: Michele Crabtree | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michele Crabtree | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dale Gutt | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mary Carol Kelly | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 33-1042926).
Questions about MCKINNEY REPERTORY THEATRE
- What is the EIN of MCKINNEY REPERTORY THEATRE?
- The employer identification number (EIN) of MCKINNEY REPERTORY THEATRE is 33-1042926.
- Is MCKINNEY REPERTORY THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MCKINNEY REPERTORY THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINNEY REPERTORY THEATRE 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 MCKINNEY REPERTORY THEATRE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKINNEY REPERTORY THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of MCKINNEY REPERTORY THEATRE?
- The 990-N for 2022 names Dale Gutt.
- Who are the officers and directors of MCKINNEY REPERTORY THEATRE?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $20,480 (Davina Gazo Stampfel, Executive Director).
- How much revenue does MCKINNEY REPERTORY THEATRE have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $168,034, expenses of $151,028 and total assets of $138,102 at year end.
Other nonprofits in MCKINNEY
- HEARD NATURAL SCIENCE MUSEUM AND WILDLIFE SANCTUARY INC EIN 75-1317961 · last filed 990 for 2025
- MCKINNEY DOWNTOWN BUSINESS REDEVELOPMENT BOARD INC EIN 04-3615798 · last filed 990 for 2025
- HERITAGE GUILD OF COLLIN COUNTY TEXAS EIN 75-1602150 · last filed 990 for 2025
- ALS LIVING FUND INC EIN 30-0761685 · last filed 990 for 2025
- EMERSON BAND BOOSTER CLUB EIN 87-3734415 · last filed 990 for 2025
- HOPE ON FILM EIN 88-3519934 · last filed 990-EZ for 2025
- TEXAS YOUTH BALLET EIN 46-1180921 · last filed 990-EZ for 2025
- MCKINNEY COMMUNITY CONCERT ASSOCIATION INC EIN 75-2050552 · last filed 990-EZ for 2025
All nonprofits in MCKINNEY · Texas · Arts, culture and humanities