Nonprofit · EIN 45-4931401
STAGE OF LIFE THEATRE COMPANY
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,487 | $311,591 | $16,896 | $64,360 | $63,092 | $1,268 |
| December 31, 2023 | 990 | $226,906 | $216,091 | $10,815 | $51,249 | $66,641 | -$15,392 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $171,904
- of which government grants
- $25,198
- Program service revenue
- $156,583
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,435
- Other salaries and wages
- $21,500
- Salaries, compensation and benefits (total)
- $123,880
- Professional fundraising fees
- $0
- Accounting fees
- $288
- Occupancy
- $35,121
- Program services (functional)
- $247,833
- Management and general (functional)
- $38,023
- Fundraising (functional)
- $25,735
Balance sheet and other
- Total assets, start of year
- $51,249
- Total assets, end of year
- $64,360
- Total liabilities, end of year
- $63,092
- Net assets, end of year
- $1,268
- Net assets without donor restrictions
- $1,268
- Gross receipts
- $328,487
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2012
- 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 |
|---|---|---|---|
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $84,434 |
| RANDY SPURRIER | DIRECTOR Trustee or director | 2 | $0 |
| MATT VICKERS | DIRECTOR Trustee or director | 2 | $0 |
| JEFF MUNN | DIRECTOR Trustee or director | 2 | $0 |
| SARA MALLOY | DIRECTOR Trustee or director | 2 | $0 |
| LEANNA FISHER | DIRECTOR Trustee or director | 2 | $0 |
| ALAN COLE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RODDY STIEGER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN COLE | DIRECTOR Trustee or director | 1 | $0 |
| DONNA RILEY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY SPURRIER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| MATT VICKERS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MUNN | DIRECTOR Trustee or director | 1 | $0 |
| SARA MALLOY | DIRECTOR Trustee or director | 1 | $0 |
| ALAN COLE | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 861, CARBONDALE, CO 81623-0861
- Principal officer (990 for 2024)
- JENNIFER JOHNSON, 520 S 3RD STREET, CARBONDALE, CO 81623
- Signed the 990
- JENNIFER JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (970) 274-0894
- Website
- SOLTHEATRECOMPANY.ORG
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
EDUCATE CHILDREN AND TEENS IN THE PERFORMING ARTS
Program accomplishments
- PRODUCTION AND PERFORMANCE OF THEATRICAL PRESENTATIONS INVOLVING APPROXIMATELY 100 CHILDREN, ALLOWING THEM TO LEARN ACTING AND STAGECRAFTExpenses $247,833 · revenue $156,583
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
- 45-4931401
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $64,360
- Income (IRS master file)
- $328,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,487 | $311,591 | $64,360 | IRS |
| 990 | December 2023 | $226,906 | $216,091 | $51,249 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 45-4931401).
Questions about STAGE OF LIFE THEATRE COMPANY
- What is the EIN of STAGE OF LIFE THEATRE COMPANY?
- The employer identification number (EIN) of STAGE OF LIFE THEATRE COMPANY is 45-4931401.
- Is STAGE OF LIFE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to STAGE OF LIFE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STAGE OF LIFE 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 STAGE OF LIFE 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 STAGE OF LIFE 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 STAGE OF LIFE THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names JENNIFER JOHNSON.
- Who are the officers and directors of STAGE OF LIFE THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $84,434 (JENNIFER JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does STAGE OF LIFE THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,487, expenses of $311,591 and total assets of $64,360 at year end.
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