Nonprofit · EIN 46-1054613
KNOXVILLE CHILDRENS THEATRE INC
Tax-exempt (reinstated) · KNOXVILLE, TN 37917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,740 | $506,305 | $286,435 | $643,069 | $19,017 | $624,052 |
| December 31, 2023 | 990 | $529,114 | $455,053 | $74,061 | $357,081 | $19,464 | $337,617 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $457,258
- Program service revenue
- $335,482
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,000
- Other salaries and wages
- $171,810
- Salaries, compensation and benefits (total)
- $250,802
- Professional fundraising fees
- $0
- Accounting fees
- $13,402
- Occupancy
- $75,411
- Program services (functional)
- $421,136
- Management and general (functional)
- $49,399
- Fundraising (functional)
- $35,770
Balance sheet and other
- Total assets, start of year
- $357,081
- Total assets, end of year
- $643,069
- Total liabilities, end of year
- $19,017
- Net assets, end of year
- $624,052
- Net assets without donor restrictions
- $622,527
- Net assets with donor restrictions
- $1,525
- Gross receipts
- $792,740
- Employees
- 5
- Year formed
- 2012
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Sien Moon | Managing Director Key employee | 40 | $64,000 |
| Sterling Henton | Director Trustee or director | 1 | $0 |
| Darrell Debusk | Director Trustee or director | 1 | $0 |
| Jen Moon | Director Trustee or director | 1 | $0 |
| Kelly Segars | Director Trustee or director | 1 | $0 |
| Barron Kennedy | President Trustee or director, Officer | 1 | $0 |
| Janice Branson | Director Trustee or director | 1 | $0 |
| Daniel Tanner | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barron Kennedy | President Trustee or director | 1 | $0 |
| Janice Branson | Director Trustee or director | 1 | $0 |
| Greg Crane | Director Trustee or director | 1 | $0 |
| Kelly Segars | Director Trustee or director | 1 | $0 |
| Darrell Debusk | Director Trustee or director | 1 | $0 |
| Sterling Henton | Director Trustee or director | 1 | $0 |
| Jen Moon | Director Trustee or director | 1 | $0 |
| CA Long | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 109 E CHURCHWELL AVE, KNOXVILLE, TN 37917-5418
- In care of
- % BARRON KENNEDY
- Signed the 990
- BARRON KENNEDY, President
- Phone
- (865) 208-3677
- Return prepared by
- Woodall Group LLC
Mission
Knoxville Childrens Theatre, Inc. produces meaningful theatrical productions for children and families and serves the community through outreach and educational programs.
Program accomplishments
- Knoxville Childrens Theatre, an education-based 501(c)(3) non-profit, is a local theatre company producing professional plays for children, by children. KCT is committed to providing children opportunities to acquire and hone skills that enhance creative thinking, public speaking, project management, personal responsibility, leadership, and team work. All of these opportunities occur in a creative outlet where imagination thrives, self-esteem develops, and students learn the many life lessons that creative dramatics can teach. We Believe: -We believe that theatrical arts are for everyone, so we have established a diverse organization where any child can participate in a production at no cost. -We believe that our community benefits from quality theatre, so we are committed to superior productions and professional instruction. -We believe that theatre teaches vital life skills, so we provide an environment where children improve public speaking, develop self-confidence, practice teamwork, build a strong work ethic, become problem solvers and future leaders. -We believe that childrens theatre is fun So we nurture its energy and excitement into a lifelong love for the performing arts. During 2024, KCT was able to successfully plan and perform a total of 10 shows throughout the year. The participation in and attendance of the shows has been strong and continues to increase.Expenses $284,032 · revenue $202,333
- KCT also provides an academy focused developing young people from ages 4 through 18. Classes are taught by professional theatre artists and are designed to be small in size to allow for individual and group instruction. During 2024, KCT offered a wide range of classes with a total of more than 500 participants. Participation in the academy continues to increase. Scholarships are provided for families in the community who may not be able to afford academy tuition.Expenses $137,104 · revenue $124,917
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
- 46-1054613
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $643,069
- Income (IRS master file)
- $792,740
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2021
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 | December 2024 | $792,740 | $506,305 | $643,069 | XML |
| 990 | December 2023 | $529,114 | $455,053 | $357,081 | XML |
| 990 | December 2022 | $456,590 | $427,832 | $269,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-1054613).
Questions about KNOXVILLE CHILDRENS THEATRE INC
- What is the EIN of KNOXVILLE CHILDRENS THEATRE INC?
- The employer identification number (EIN) of KNOXVILLE CHILDRENS THEATRE INC is 46-1054613.
- Is KNOXVILLE CHILDRENS THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2021.
- Are donations to KNOXVILLE CHILDRENS THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOXVILLE CHILDRENS THEATRE INC 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 KNOXVILLE CHILDRENS THEATRE INC 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 KNOXVILLE CHILDRENS THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KNOXVILLE CHILDRENS THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $64,000 (Sien Moon, Managing Director).
- How much revenue does KNOXVILLE CHILDRENS THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,740, expenses of $506,305 and total assets of $643,069 at year end.
Other nonprofits in KNOXVILLE
- HISTORIC TENNESSEE THEATRE FOUNDATION EIN 62-1651302 · last filed 990 for 2025
- KNOXVILLE SYMPHONY SOCIETY INC EIN 62-6008097 · last filed 990 for 2025
- BIG EARS FESTIVAL EIN 81-0862420 · last filed 990 for 2025
- EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION EIN 62-1173293 · last filed 990 for 2025
- ARTS AND CULTURE ALLIANCE OF GREATER KNOXVILLE EIN 62-0962249 · last filed 990 for 2025
- KNOXVILLE MUSEUM OF ART EIN 62-0677701 · last filed 990 for 2025
- GRANDIFLORA FOUNDATION EIN 93-4488852 · last filed 990-PF for 2024
- DOGWOOD ARTS FESTIVAL INC EIN 62-6074113 · last filed 990 for 2025
All nonprofits in KNOXVILLE · Tennessee · Arts, culture and humanities