Nonprofit · EIN 42-6089353
SIOUX CITY COMMUNITY THEATER
Tax-exempt (reinstated) · SIOUX CITY, IA 51109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $140,511 | $231,467 | -$90,956 | $263,271 | $46,711 | $216,560 |
| July 31, 2024 | 990 | $113,221 | $203,732 | -$90,511 | $353,194 | $45,678 | $307,516 |
| July 31, 2023 | 990 | $115,753 | $182,473 | -$66,720 | $398,225 | $198 | $398,027 |
| July 31, 2021 | 990 | $91,412 | $113,903 | -$22,491 | $495,267 | $875 | $494,392 |
| July 31, 2020 | 990 | $108,165 | $167,843 | -$59,678 | $516,883 | $0 | $516,883 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $31,968
- Program service revenue
- $111,625
- Investment income
- $0
- Net income from sales of inventory
- -$3,549
- Other revenue
- -$3,082
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,187
- Salaries, compensation and benefits (total)
- $22,749
- Professional fundraising fees
- $0
- Accounting fees
- $6,059
- Occupancy
- $24,615
- Depreciation
- $46,994
- Program services (functional)
- $208,324
- Management and general (functional)
- $23,143
Balance sheet and other
- Total assets, start of year
- $353,194
- Total assets, end of year
- $263,271
- Total liabilities, end of year
- $46,711
- Net assets, end of year
- $216,560
- Land, buildings and equipment
- $247,659
- Net assets without donor restrictions
- $216,560
- Gross receipts
- $149,648
- Employees
- 10
- Volunteers
- 600
- Year formed
- 1947
- State of legal domicile
- IA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GERODIAS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TRICIA ALBRIGHT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CRAIG BARNES | TREASURER Trustee or director, Officer | 5 | $0 |
| ANGELA IVERSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| COLT WITT | DIRECTOR Trustee or director | 1 | $0 |
| DAVE DZIURAWIES | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SUHR | DIRECTOR Trustee or director | 1 | $0 |
| KARA MINNIHAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MYERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID DZIURAWIEC | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| COLT WITT | TREASURER Trustee or director, Officer | 5 | $0 |
| ANGELA IVERSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| KELL ERICKSON | DIRECTOR Trustee or director | 1 | $0 |
| KARA LEE | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG BARNES | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA ALBRIGHT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MYERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANTHONY DELFS | TREASURER Trustee or director, Officer | 5 | $0 |
| BENJAMIN MAURITZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAM MCDERMOTT | SECRETARY Trustee or director, Officer | 5 | $0 |
| WAYNE BLUM | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI QUINN | DIRECTOR Trustee or director | 1 | $0 |
| GREG GILES | DIRECTOR Trustee or director | 1 | $0 |
| AMY KIMBELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MYERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANTHONY DELFS | TREASURER Trustee or director, Officer | 5 | $0 |
| BENJAMIN MAURITZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAM MCDERMOTT | SECRETARY Trustee or director, Officer | 5 | $0 |
| WAYNE BLUM | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI QUINN | DIRECTOR Trustee or director | 1 | $0 |
| GREG GILES | DIRECTOR Trustee or director | 1 | $0 |
| AMY KIMBELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2020: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MYERS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANTHONY DELFS | TREASURER Trustee or director, Officer | 5 | $0 |
| BENJAMIN MAURITZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAM MCDERMOTT | SECRETARY Trustee or director, Officer | 5 | $0 |
| WAYNE BLUM | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI QUINN | DIRECTOR Trustee or director | 1 | $0 |
| GREG GILES | DIRECTOR Trustee or director | 1 | $0 |
| AMY KIMBELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 RIVERSIDE BLVD, SIOUX CITY, IA 51109-1522
- Principal officer (990 for 2024)
- CRAIG BARNES, PO BOX 5464, SIOUX CITY, IA 51102
- Signed the 990
- CRAIG BARNES, TREASURER
- Phone
- (712) 898-9128
- Website
- scctheatre.org
- Return prepared by
- Nichols Rise & Co LLP
Mission
PROMOTION OF AND PRESENTATION OF DRAMATIC ARTS
Program accomplishments
- MAINSTAGE PRODUCTIONS ENCOURAGING ALL RESIDENTS IN THE AREA TO PARTICIPATE IN AND ENJOY THE DRAMATIC ARTSExpenses $208,324 · revenue $111,625
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 42-6089353
- 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
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $263,271
- Income (IRS master file)
- $149,648
Revocation and reinstatement
- Exemption revoked
- December 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective December 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $140,511 | $231,467 | $263,271 | XML |
| 990 | July 2024 | $113,221 | $203,732 | $353,194 | XML |
| 990 | July 2023 | $115,753 | $182,473 | $398,225 | XML |
| 990 | July 2022 | $225,852 | $255,497 | $464,977 | IRS |
| 990 | July 2021 | $91,412 | $113,903 | $495,267 | XML |
| 990 | July 2020 | $108,165 | $167,843 | $516,883 | XML |
| 990 | July 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 42-6089353).
Questions about SIOUX CITY COMMUNITY THEATER
- What is the EIN of SIOUX CITY COMMUNITY THEATER?
- The employer identification number (EIN) of SIOUX CITY COMMUNITY THEATER is 42-6089353.
- Is SIOUX CITY COMMUNITY THEATER tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2015 and reinstated it effective December 15, 2015.
- Are donations to SIOUX CITY COMMUNITY THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUX CITY COMMUNITY THEATER 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 SIOUX CITY COMMUNITY THEATER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIOUX CITY COMMUNITY THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SIOUX CITY COMMUNITY THEATER?
- The 990 for the year ended July 31, 2025 names CRAIG BARNES.
- Who are the officers and directors of SIOUX CITY COMMUNITY THEATER?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIOUX CITY COMMUNITY THEATER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $140,511, expenses of $231,467 and total assets of $263,271 at year end.
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- SIOUXLAND EXPO CENTER EIN 82-2809847 · last filed 990 for 2024
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- CHILDRENS MUSEUM OF SIOUXLAND INC EIN 45-0563279 · last filed 990 for 2025
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All nonprofits in SIOUX CITY · Iowa · Arts, culture and humanities