Nonprofit · EIN 46-1806147
GULLAH TRAVELING THEATER
Tax-exempt · BEAUFORT, SC 29902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $808,488 | $485,473 | $323,015 | $898,614 | $464,683 | $433,931 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $664,101
- of which government grants
- $607,009
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $144,387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,200
- Salaries, compensation and benefits (total)
- $138,007
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Accounting fees
- $30,885
- Occupancy
- $27,874
- Travel
- $12,161
- Program services (functional)
- $346,628
- Management and general (functional)
- $138,845
Balance sheet and other
- Total assets, start of year
- $110,916
- Total assets, end of year
- $898,614
- Total liabilities, end of year
- $464,683
- Net assets, end of year
- $433,931
- Net assets without donor restrictions
- $433,931
- Gross receipts
- $808,488
- Employees
- 2
- Volunteers
- 7
- Year formed
- 2013
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Anita Prathert | Executive Director Highest-paid employee | 40 | $90,000 |
| LyDasia | Office Manager Key employee | 40 | $38,200 |
Address and contacts
- Address (IRS master file)
- 711 BLADEN ST STE 319, BEAUFORT, SC 29902-4968
- In care of
- % ANITA SINGLETON PRATHER
- Mailing address (990-N for 2020)
- 1010 Monson Street, Beaufort SC 29902
- Principal officer (990 for 2024)
- Anita Singleton-Prather, 1010 Monson St, Beaufort, SC 29902
- Principal officer (990-N for 2020)
- Anita Singleton Prather, 1010 Monson Street, Beaufort SC 29902
- Signed the 990
- Anita Singleton-Prather, President
- Phone
- (846) 263-5229
- Return prepared by
- Smalls CPA Firm
Mission
The organizations mission is to provide a historical perspective of the gullah culture to the public through the arts of theater dance and music.
Program accomplishments
- Total Program services consisted of plays and gullah related theater.Expenses $346,628 · grants $352,583 · revenue $5,956
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
- 46-1806147
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $898,614
- Income (IRS master file)
- $808,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $379,356 | $277,181 | $110,916 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Anita Singleton Prather | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GULLAH TRAVELING THEATER
- What is the EIN of GULLAH TRAVELING THEATER?
- The employer identification number (EIN) of GULLAH TRAVELING THEATER is 46-1806147.
- Is GULLAH TRAVELING THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to GULLAH TRAVELING THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GULLAH TRAVELING 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 GULLAH TRAVELING THEATER 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 GULLAH TRAVELING THEATER 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 GULLAH TRAVELING THEATER?
- The 990 for the year ended December 31, 2024 names Anita Singleton-Prather.
- Who are the officers and directors of GULLAH TRAVELING THEATER?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $90,000 (Anita Prathert, Executive Director).
- How much revenue does GULLAH TRAVELING THEATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $808,488, expenses of $485,473 and total assets of $898,614 at year end.
Other nonprofits in BEAUFORT
- GULLAH-GEECHEE CULTURAL HERITAGE CORRIDOR COMMISSION EIN 26-3038383 · last filed 990 for 2025
- HISTORIC BEAUFORT FOUNDATION EIN 23-7005532 · last filed 990 for 2025
- PAT CONROY LITERARY CENTER INC EIN 81-1865914 · last filed 990 for 2025
- THE ORIGINAL GULLAH FESTIVAL OF SOUTH CAROLINA INC EIN 57-0837939 · last filed 990 for 2025
- BEAUFORT ART ASSOCIATION EIN 51-0175107 · last filed 990 for 2025
- BEAUFORT FILM SOCIETY EIN 27-1020602 · last filed 990-EZ for 2024
- FREEDMAN ARTS DISTRICT INC EIN 88-2601196 · last filed 990 for 2025
- THE BEAUFORT MUSEUM INC EIN 45-1953140 · last filed 990-EZ for 2025
All nonprofits in BEAUFORT · South Carolina · Arts, culture and humanities