Nonprofit · EIN 33-2589317
COSMOS THEATRE ARTS
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $260,596 | $253,418 | $7,178 | $9,797 | $2,619 | $7,178 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $223,464
- Program service revenue
- $34,294
- Investment income
- $0
- Net income from sales of inventory
- $2,838
- Other revenue
- $2,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,615
- Salaries, compensation and benefits (total)
- $23,139
- Professional fundraising fees
- $0
- Legal fees
- $5,862
- Accounting fees
- $3,679
- Occupancy
- $172,404
- Program services (functional)
- $148,657
- Management and general (functional)
- $20,194
- Fundraising (functional)
- $84,567
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $9,797
- Total liabilities, end of year
- $2,619
- Net assets, end of year
- $7,178
- Gross receipts
- $260,596
- Employees
- 1
- Volunteers
- 75
- Year formed
- 2024
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELISA MYLES | BOARD PRES Trustee or director, Officer | 20 | $0 |
| HANNAH PALAZZI | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAELA CARTER | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 222 N MARINA ST, PRESCOTT, AZ 86301-0000
- Mailing address (990-N for 2024)
- 222 N Marina St, Prescott AZ 86305
- Principal officer (990 for 2025)
- MICHAELA CARTER, 129 APOLLOO HEIGHTS DR, PRESCOTT, AZ 86305
- Principal officer (990-N for 2024)
- Michaela Carter, 129 Apollo Heights Drive, Prescott AZ 86305
- Signed the 990
- MICHAELA CARTER, TREASURER
- Phone
- (928) 451-4360
- Website
- cosmostheatrearts.org
- Return prepared by
- LAVOIE & COMPANY PC
Mission
COSMOS THEATRE ARTS IS DEDICATED TO CREATING AND PRESENTING TRANSFORMATIVE, THOUGHT-PROVOKING, INTERDISCIPLINARY THEATRE AND EDUCATION THAT ENCOURAGES EMPATHY AND STRENGTHENS CONNECTION AMONG A DIVERSE, INCLUSIVE COMMUNITY.
Program accomplishments
- INTRODUCED A NEW COMMUNITY THEATER TO PRESCOTT AND PROVIDED SPACE FOR CHILDRENS THEATER AND EDUCATION.Expenses $148,657 · revenue $37,132
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2589317
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $9,797
- Income (IRS master file)
- $260,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $260,596 | $253,418 | $9,797 | XML |
| 990-N for 2024 Officer: Michaela Carter | December 31, 2024 | ≤ $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 33-2589317).
Questions about COSMOS THEATRE ARTS
- What is the EIN of COSMOS THEATRE ARTS?
- The employer identification number (EIN) of COSMOS THEATRE ARTS is 33-2589317.
- Is COSMOS THEATRE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to COSMOS THEATRE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COSMOS THEATRE ARTS 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 COSMOS THEATRE ARTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COSMOS THEATRE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COSMOS THEATRE ARTS?
- The 990 for the year ended December 31, 2025 names MICHAELA CARTER.
- Who are the officers and directors of COSMOS THEATRE ARTS?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COSMOS THEATRE ARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $260,596, expenses of $253,418 and total assets of $9,797 at year end.
Other nonprofits in PRESCOTT
- GEORGE PHIPPEN MEMORIAL FOUNDATION EIN 51-0157597 · last filed 990 for 2025
- SHARLOT HALL HISTORICAL SOCIETY OF ARIZONA EIN 86-0113854 · last filed 990 for 2025
- ELKS THEATRE & PERFORMING ARTS CENTER EIN 45-3276078 · last filed 990 for 2018
- THE MUSEUM OF INDIGENOUS PEOPLE INC EIN 86-0702971 · last filed 990 for 2024
- IT IS INC EIN 45-0574737 · last filed 990-PF for 2024
- NATURAL HISTORY INSTITUTE EIN 82-1871782 · last filed 990 for 2024
- PRESCOTT SYMPHONY ORGANIZATION EIN 86-0700475 · last filed 990 for 2025
- 1888 BUCKLE CLUB INC EIN 88-1783062 · last filed 990 for 2024
All nonprofits in PRESCOTT · Arizona · Arts, culture and humanities