Nonprofit · EIN 41-1812831
STEVIE RAYS THEATRE COMPANY
Also known as STEVIE RAYS IMPROV COMPANY
Tax-exempt · BURNSVILLE, MN 55337
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $263,246 | $284,714 | -$21,468 | $122,437 | $0 | $122,437 |
| December 31, 2024 | 990 | $272,086 | $275,064 | -$2,978 | $145,384 | $0 | $145,384 |
| December 31, 2023 | 990 | $266,584 | $270,890 | -$4,306 | $148,362 | $0 | $148,362 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,401
- Program service revenue
- $251,807
- Investment income
- $0
- Other revenue
- $38
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,465
- Salaries, compensation and benefits (total)
- $141,671
- Professional fundraising fees
- $0
- Occupancy
- $2,171
- Travel
- $3,140
- Program services (functional)
- $123,642
- Management and general (functional)
- $161,072
Balance sheet and other
- Total assets, start of year
- $145,384
- Total assets, end of year
- $122,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $122,437
- Net assets without donor restrictions
- $122,437
- Gross receipts
- $263,246
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Stephen Rentfrow | Executive Director Officer | 40 | $70,720 |
| Joseph Harstad | Artistic Director Key employee | 40 | $52,000 |
| Pamela Mayne | Director of Operations Officer | 30 | $46,905 |
| Kat Dalager | Director Trustee or director | 0 | $0 |
| William Sommers | Director Trustee or director | 0 | $0 |
| Jonathan Fogel | Director Trustee or director | 0 | $0 |
| Kelly Moore | Director Trustee or director | 0 | $0 |
| Andrew Kueppers | Director Trustee or director | 0 | $0 |
| Kaitlyn Worner-Kueppers | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Rentfrow | Executive Director Officer, Highest-paid employee | 40 | $72,080 |
| Joseph Harstad | Artistic Director Key employee | 40 | $53,000 |
| Pamela Mayne | Director of Operations Officer | 30 | $46,020 |
| Kat Dalager | Director Trustee or director | 2 | $0 |
| William Sommers | Director Trustee or director | 2 | $0 |
| Jonathan Fogel | Director Trustee or director | 2 | $0 |
| Kelly Moore | Director Trustee or director | 2 | $0 |
| Andrew Kueppers | Director Trustee or director | 2 | $0 |
| Kaitlyn Worner-Kueppers | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Rentfrow | Executive Director Officer | 40 | $70,720 |
| Joseph Harstad | Artistic Director Key employee | 40 | $53,000 |
| Pamela Mayne | Director of Operations Officer | 40 | $46,020 |
| Kat Dalager | Director Trustee or director | 0 | $0 |
| William Sommers | Director Trustee or director | 0 | $0 |
| Jonathan Fogel | Director Trustee or director | 0 | $0 |
| Kelly Moore | Director Trustee or director | 0 | $0 |
| Andrew Kueppers | Director Trustee or director | 0 | $0 |
| Kaitlyn Worner-Kueppers | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10700 CAMBRIDGE CT, BURNSVILLE, MN 55337-1083
- Principal officer (990 for 2025)
- Stephen Rentfrow, 10700 Cambridge Court, Burnsville, MN 55337
- Signed the 990
- Stephen Rentfrow, Executive Director
- Phone
- (952) 500-9230
- Website
- www.stevierays.org
Mission
To offer opportunities to new and emerging artists in the Minneapolis/St. Paul area to learn and perform improvisational theatre. To offer training to anyone interested in personal or professional growth, regardless of experience or ability to pay. To also offer training to special needs groups.
Program accomplishments
- The organization provided performance opportunities to 310 new and emerging artists, and provided public performances to 12,111 audience members.Expenses $62,300 · revenue $167,573
- Provided classes and specialized training for 1,462 members of the community. Of these, 902 were for organizations at low or no cost.Expenses $61,342 · revenue $84,234
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1812831
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $122,437
- Income (IRS master file)
- $263,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $263,246 | $284,714 | $122,437 | XML |
| 990 | December 2024 | $272,086 | $275,064 | $145,384 | XML |
| 990 | December 2023 | $266,584 | $270,890 | $148,362 | XML |
| 990 | December 2022 | $259,610 | $268,332 | $152,827 | IRS |
| 990 | December 2021 | $296,750 | $207,919 | $161,189 | 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 41-1812831).
Questions about STEVIE RAYS THEATRE COMPANY
- What is the EIN of STEVIE RAYS THEATRE COMPANY?
- The employer identification number (EIN) of STEVIE RAYS THEATRE COMPANY is 41-1812831.
- Is STEVIE RAYS THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to STEVIE RAYS THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEVIE RAYS 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 STEVIE RAYS THEATRE COMPANY 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 STEVIE RAYS THEATRE COMPANY 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 STEVIE RAYS THEATRE COMPANY?
- The 990 for the year ended December 31, 2025 names Stephen Rentfrow.
- Who are the officers and directors of STEVIE RAYS THEATRE COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $70,720 (Stephen Rentfrow, Executive Director).
- How much revenue does STEVIE RAYS THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $263,246, expenses of $284,714 and total assets of $122,437 at year end.
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