Nonprofit · EIN 45-2703933
4TH WALL THEATRE COMPANY
Tax-exempt · HOUSTON, TX 77007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $944,635 | $789,289 | $155,346 | $388,778 | $92,692 | $296,086 |
| June 30, 2024 | 990 | $742,011 | $789,799 | -$47,788 | $208,874 | $70,223 | $138,651 |
| June 30, 2023 | 990 | $686,709 | $659,378 | $27,331 | $238,571 | $53,160 | $185,411 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $770,372
- of which government grants
- $90,806
- Program service revenue
- $196,315
- Investment income
- $3,736
- Net rental income
- $4,250
- Net gain from sales of assets
- $965
- Net income from fundraising events
- -$30,038
- Other revenue
- -$25,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,645
- Other salaries and wages
- $84,069
- Salaries, compensation and benefits (total)
- $321,286
- Professional fundraising fees
- $0
- Accounting fees
- $7,325
- Occupancy
- $84,173
- Travel
- $23,220
- Depreciation
- $6,560
- Program services (functional)
- $574,391
- Management and general (functional)
- $111,283
- Fundraising (functional)
- $103,615
Balance sheet and other
- Total assets, start of year
- $208,874
- Total assets, end of year
- $388,778
- Total liabilities, end of year
- $92,692
- Net assets, end of year
- $296,086
- Land, buildings and equipment
- $19,498
- Publicly traded securities
- $27,740
- Net assets without donor restrictions
- $269,086
- Net assets with donor restrictions
- $27,000
- Gross receipts
- $1,024,653
- Employees
- 15
- Volunteers
- 124
- Year formed
- 2011
- State of legal domicile
- TX
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 |
|---|---|---|---|
| PHILIP LEHL | CO-FOUNDER AND DIRECTOR Trustee or director | 20 | $39,850 |
| KIM TOBIN-LEHL | CO-FOUNDER AND DIRECTOR Trustee or director | 5 | $7,063 |
| WESLEY BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| DOMINIC CELLITTI | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOU CENATIEMPO | DIRECTOR Trustee or director | 1 | $0 |
| SHARYN FELLER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HINKLEY | DIRECTOR Trustee or director | 1 | $0 |
| COLTON LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MOWER | DIRECTOR Trustee or director | 1 | $0 |
| ANNISE PARKER | DIRECTOR Trustee or director | 1 | $0 |
| HARRIET SCHUBB | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SUGIMOTO | DIRECTOR Trustee or director | 1 | $0 |
| JARRETT REID WHITAKER PHD | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH BOHAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY CHILES | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD M BOOKSTAFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORI LATO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DEAN | MANAGING DIRECTOR Key employee | 40 | $80,896 |
| PHILIP LEHL | CO-FOUNDER AND ARTISTIC DIRECTOR Trustee or director | 40 | $75,146 |
| KIM TOBIN-LEHL | CO-FOUNDER AND DIRECTOR Trustee or director | 5 | $8,500 |
| KENNETH BOHAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORI LATO | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY CHILES | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| HOWARD M BOOKSTAFF | DIRECTOR Trustee or director | 1 | $0 |
| WESLEY BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| DOMINIC CELLITTI | DIRECTOR Trustee or director | 1 | $0 |
| SHARYN FELLER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HINKLEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MOWER | DIRECTOR Trustee or director | 1 | $0 |
| ANNISE PARKER | DIRECTOR Trustee or director | 1 | $0 |
| HARRIET SCHUBB | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SUGIMOTO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CHILES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HARRIET SCHUBB | TREASURER Trustee or director, Officer | 1 | $0 |
| HOWARD M BOOKSTAFF | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH BOHAN | DIRECTOR Trustee or director | 1 | $0 |
| DOMINIC CELLITTI | DIRECTOR Trustee or director | 1 | $0 |
| SHARYN FELLER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MOWER | DIRECTOR Trustee or director | 1 | $0 |
| DAN O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SUGIMOTO | DIRECTOR Trustee or director | 1 | $0 |
| TIM RICHEY | MANAGING DIRECTOR Key employee | 40 | $0 |
| JENNIFER DEAN | MANAGING DIRECTOR Key employee | 40 | $0 |
| PHILIP LEHL | CO-FOUNDER AND ARTISTIC DIRECTOR Key employee | 40 | $0 |
| KIM TOBIN-LEHL | CO-FOUNDER AND RESIDENT ARTIST Key employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1824 SPRING ST STE 101, HOUSTON, TX 77007-4097
- In care of
- % PHILIP LEHL
- Mailing address (990-N for 2010)
- 1126 W 17th ST Unit C, Houston TX 77008
- Principal officer (990 for 2024)
- KENNETH BOHAN, 1824 SPRING ST 101, HOUSTON, TX 77007
- Principal officer (990-N for 2010)
- Philip Lehl, 1126 W17th ST Unit C, Houston TX 77008
- Signed the 990
- CATHERINE DUNAWAY, MANAGING DIRECTOR
- Phone
- (832) 767-4991
- Website
- starknakedtheatre.com
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
TO PRODUCE EXTRAORDINARY PROFESSIONAL THEATRICAL EXPERIENCES AND TO SET A HIGH STANDARD FOR EXCELLENCE IN ACTING, DIRECTION AND DESIGN.
Program accomplishments
- DURING 4TH WALL THEATRE COMPANY'S 14TH SEASON (FISCAL YEAR ENDING JUNE 30, 2025), WE PRODUCED 70 LIVE PERFORMANCES OF 6 PRODUCTIONS AND WELCOMED OVER 6,500 ATTENDEES TO OUR THEATRE. 4TH WALL PRODUCES UP-CLOSE, EXTRAORDINARY THEATRE IN A 106-SEAT BLACK BOX SPACE WITHIN THE SAWYER YARDS ARTS DISTRICT, THE NATION'S LARGEST CREATIVE CAMPUS. OUR 2024/2025 SEASON INCLUDED FULLY-STAGED PRODUCTIONS OF THE REGIONAL PREMIERE OF "SWING STATE" BY REBECCA GILMAN, THE TONY AWARD-WINNING "VANYA AND SONIA AND MASHA AND SPIKE" BY CHRISTOPHER DURANG, THE PULITZER PRIZE-WINNING "TOPDOG/UNDERDOG" BY SUZAN-LORI PARKS, THE REGIONAL PREMIERE OF BEDLAM'S OFF-BROADWAY ADAPTATION OF "HAMLET, AND THE "SUMMER SHAKES SHOWCASE" PRODUCTION OF "ROMEO AND JULIET" BY WILLIAM SHAKESPEARE FEATURING PERFORMANCES FROM 10 LOCAL HIGH SCHOOL STUDENTS AND 2 UNIVERSITY ACTING STUDENTS. WE ALSO OFFERED 8 INVITED REHEARSALS, 4 "SCRIPT CLUB" SESSIONS, AND A FREE STAGED READING OF "1536" BY AVA PICKETT IN COLLABORATION WITH THE SUSAN SMITH BLACKBURN PRIZE AS COMMUNITY ENGAGEMENT EVENTS FOR THE PUBLIC THROUGHOUT THE SEASON.Expenses $574,391 · revenue $200,565
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
- 45-2703933
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $388,778
- Income (IRS master file)
- $1,024,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $944,635 | $789,289 | $388,778 | XML |
| 990 | June 2024 | $742,011 | $789,799 | $208,874 | XML |
| 990 | June 2023 | $686,709 | $659,378 | $238,571 | XML |
| 990 | June 2022 | $631,579 | $707,305 | $204,760 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2010 Officer: Philip Lehl | June 30, 2011 | ≤ $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 45-2703933).
Questions about 4TH WALL THEATRE COMPANY
- What is the EIN of 4TH WALL THEATRE COMPANY?
- The employer identification number (EIN) of 4TH WALL THEATRE COMPANY is 45-2703933.
- Is 4TH WALL THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to 4TH WALL THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 4TH WALL 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 4TH WALL THEATRE COMPANY 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 4TH WALL THEATRE COMPANY 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 4TH WALL THEATRE COMPANY?
- The 990 for the year ended June 30, 2025 names KENNETH BOHAN.
- Who are the officers and directors of 4TH WALL THEATRE COMPANY?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $39,850 (PHILIP LEHL, CO-FOUNDER AND DIRECTOR).
- How much revenue does 4TH WALL THEATRE COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $944,635, expenses of $789,289 and total assets of $388,778 at year end.
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