Nonprofit · EIN 35-2393607
THINGAMAJIG THEATRE COMPANY
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $767,811 | $598,219 | $169,592 | $1,096,569 | $104,027 | $992,542 |
| December 31, 2023 | 990 | $542,878 | $507,332 | $35,546 | $887,932 | $64,982 | $822,950 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $431,609
- of which government grants
- $10,000
- Membership dues
- $40
- Program service revenue
- $336,239
- Investment income
- $77
- Net income from fundraising events
- -$114
- Other revenue
- -$114
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,500
- Other salaries and wages
- $8,900
- Salaries, compensation and benefits (total)
- $51,139
- Professional fundraising fees
- $0
- Occupancy
- $43,336
- Travel
- $29,611
- Depreciation
- $31,343
- Program services (functional)
- $540,865
- Management and general (functional)
- $38,236
- Fundraising (functional)
- $19,118
Balance sheet and other
- Total assets, start of year
- $887,932
- Total assets, end of year
- $1,096,569
- Total liabilities, end of year
- $104,027
- Net assets, end of year
- $992,542
- Land, buildings and equipment
- $997,907
- Gross receipts
- $771,303
- Employees
- 3
- Volunteers
- 12
- Year formed
- 2010
- State of legal domicile
- CO
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 |
|---|---|---|---|
| TIMOTHY MOORE | PRESIDENT Trustee or director, Officer | 40 | $38,500 |
| LAURA MOORE | SECRETARY/TREASURER Trustee or director, Officer | 15 | $0 |
| JOHN SANTAGELO | VICE PRESIDENT Trustee or director | 1 | $0 |
| SCOTT WINTER | DIRECTOR Trustee or director | 1 | $0 |
| ADAM STOLTE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH HERSCHMAN | DIRETOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MOORE | PRESIDENT Trustee or director, Officer | 40 | $35,000 |
| LAURA MOORE | SECRETARY/TREASURER Trustee or director, Officer | 15 | $0 |
| JOHN SANTAGELO | VICE PRESIDENT Trustee or director | 1 | $0 |
| SCOTT WINTER | DIRECTOR Trustee or director | 1 | $0 |
| ADAM STOLTE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH HERSCHMAN | DIRETOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 483 CLIFFSIDE PL, PAGOSA SPGS, CO 81147-9372
- In care of
- % TIMOTHY SEAN MOORE
- Principal officer (990 for 2024)
- LAURA MOORE, 483 CLIFFSIDE PLACE, PAGOSA SPRINGS, CO 81147
- Signed the 990
- LAURA MOORE, TREASURER
- Phone
- (970) 507-0408
- Return prepared by
- Cornerstone Accounting Services Inc
Mission
LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDRENS THEATRE WORKSHOPS
Program accomplishments
- BROADWAY GALAExpenses $3,578 · revenue $143,465
- PRODUCED SIX MUSICAL PRODUCTIONSExpenses $533,266 · revenue $304,025
- PROVIDED KIDS WORKSHOP TO PROVIDE THEATRE EXPERIENCE FOR CHILDRENExpenses $4,021 · revenue $34,413
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
- 35-2393607
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,096,569
- Income (IRS master file)
- $771,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $767,811 | $598,219 | $1,096,569 | IRS |
| 990 | December 2023 | $542,878 | $507,332 | $887,932 | XML |
| 990 | December 2022 | $485,550 | $562,331 | $873,555 | IRS |
| 990 | December 2021 | $579,843 | $342,667 | $1,025,117 | IRS |
| 990 | December 2020 | – | – | – | 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 35-2393607).
Questions about THINGAMAJIG THEATRE COMPANY
- What is the EIN of THINGAMAJIG THEATRE COMPANY?
- The employer identification number (EIN) of THINGAMAJIG THEATRE COMPANY is 35-2393607.
- Is THINGAMAJIG THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to THINGAMAJIG THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THINGAMAJIG THEATRE COMPANY 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 THINGAMAJIG THEATRE COMPANY 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 THINGAMAJIG THEATRE COMPANY 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 THINGAMAJIG THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names LAURA MOORE.
- Who are the officers and directors of THINGAMAJIG THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $38,500 (TIMOTHY MOORE, PRESIDENT).
- How much revenue does THINGAMAJIG THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $767,811, expenses of $598,219 and total assets of $1,096,569 at year end.
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