Nonprofit · EIN 35-1007679
COMMUNITY THEATRE GUILD INC
Tax-exempt · VALPARAISO, IN 46383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $240,202 | $278,361 | -$38,159 | $527,234 | $9,918 | $517,316 |
| June 30, 2024 | 990 | $294,015 | $304,251 | -$10,236 | $563,671 | $8,196 | $555,475 |
| June 30, 2023 | 990 | $223,324 | $266,166 | -$42,842 | $626,556 | $60,841 | $565,715 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,041
- Membership dues
- $1,825
- Program service revenue
- $192,715
- Investment income
- $1,446
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,249
- Salaries, compensation and benefits (total)
- $84,330
- Professional fundraising fees
- $0
- Accounting fees
- $956
- Occupancy
- $21,725
- Depreciation
- $23,348
- Program services (functional)
- $183,506
- Management and general (functional)
- $94,855
Balance sheet and other
- Total assets, start of year
- $563,671
- Total assets, end of year
- $527,234
- Total liabilities, end of year
- $9,918
- Net assets, end of year
- $517,316
- Land, buildings and equipment
- $456,871
- Net assets without donor restrictions
- $517,316
- Gross receipts
- $240,202
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1955
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Dona Henry | Chairman Officer | 5 | $0 |
| Samantha Haus | Vice Chairman Officer | 5 | $0 |
| Sarah Riegling | Treasurer Officer | 5 | $0 |
| Jeff Schultz | Secretary Officer | 5 | $0 |
| Ashleigh Happer | Trustee Officer | 5 | $0 |
| Chris Harnung | Trustee Officer | 5 | $0 |
| Kirsten Keseley | Trustee Officer | 5 | $0 |
| Amber Shambo | Trustee Officer | 5 | $0 |
| Laura Carns | Trustee Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dona Henry | Chairman Officer | 5 | $0 |
| Samantha Haus | Vice Chairman Officer | 5 | $0 |
| Jamie Grace | Treasurer Officer | 5 | $0 |
| Jeff Schultz | Secretary Officer | 5 | $0 |
| Ashleigh Happer | Trustee Officer | 5 | $0 |
| Kelly Hite | Trustee Officer | 5 | $0 |
| Sarah Morris | Trustee Officer | 5 | $0 |
| Amber Shambo | Trustee Officer | 5 | $0 |
| Patricia Schulz | Trustee Officer | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE GRACE | TREASURER Officer | – | $0 |
| SAM HAUS | TRUSTEE Officer | – | $0 |
| DONA HENRY | CHAIRMAN Officer | – | $0 |
| KELLY HITE | FIRST VICE C Officer | – | $0 |
| KARI-ANNE INNES | TRUSTEE Officer | – | $0 |
| JEFF SCHULTZ | SECRETARY Officer | – | $0 |
| AMBER SHAMBO | TRUSTEE Officer | – | $0 |
| PATRICIA SHULZ | TRUSTEE Officer | – | $0 |
| CRAIG WOOD | TRUSTEE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 154 CHICAGO ST, VALPARAISO, IN 46383-4704
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- Jamie Grace, PO Box 185, Wheeler, IN 46393
- Signed the 990
- Sarah Riegling, Treasurer
- Phone
- (219) 464-1636
- Return prepared by
- Brown CPA Inc
Mission
Provide Community Theatre
Program accomplishments
- Costs of the ProductionsExpenses $183,506 · revenue $192,715
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
- 35-1007679
- 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
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $527,234
- Income (IRS master file)
- $240,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $240,202 | $278,361 | $527,234 | IRS |
| 990 | June 2024 | $294,015 | $304,251 | $563,671 | XML |
| 990 | June 2023 | $223,324 | $266,166 | $626,556 | XML |
| 990 | June 2022 | $194,741 | $220,593 | $620,692 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 35-1007679).
Questions about COMMUNITY THEATRE GUILD INC
- What is the EIN of COMMUNITY THEATRE GUILD INC?
- The employer identification number (EIN) of COMMUNITY THEATRE GUILD INC is 35-1007679.
- Is COMMUNITY THEATRE GUILD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to COMMUNITY THEATRE GUILD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY THEATRE GUILD 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 COMMUNITY THEATRE GUILD INC 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 COMMUNITY THEATRE GUILD INC 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 COMMUNITY THEATRE GUILD INC?
- The 990 for the year ended June 30, 2025 names Jamie Grace.
- Who are the officers and directors of COMMUNITY THEATRE GUILD INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY THEATRE GUILD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $240,202, expenses of $278,361 and total assets of $527,234 at year end.
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- SEQUENZA CHAMBER MUSIC INC EIN 82-4948676 · last filed 990-N for 2024
- NORTHWEST INDIANA EXCELLENCE IN THEATRE FOUNDATION INC EIN 35-1860984 · last filed 990-N for 2022
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All nonprofits in VALPARAISO · Indiana · Arts, culture and humanities