Nonprofit · EIN 46-3400843
THEATRE ROCKS INC
Also known as THEATRE ROCKS
Tax-exempt · ENNIS, TX 75120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $72,244 | $76,350 | -$4,106 | $2,252 | $0 | $2,252 |
| June 30, 2024 | 990-EZ | $78,085 | $76,941 | $1,144 | $6,358 | $0 | $6,358 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,853
- Program service revenue
- $32,391
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,350
- Occupancy
- $40,424
- Printing, publications and postage
- $3,318
- Other expenses
- $27,258
Balance sheet and other
- Total assets, start of year
- $6,358
- Total assets, end of year
- $2,252
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,252
- Cash, savings and investments
- $2,252
- Gross receipts
- $72,244
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL RHOTEN | PRESIDENT | 20 | $0 |
| SUZANNE RHOTEN | SECRETARY TREASURER | 25 | $0 |
| JIM FALLIS | OFFICER | 20 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL RHOTEN | PRESIDENT | 20 | $0 |
| SUZANNE RHOTEN | SECRETARY TREASURER | 25 | $0 |
| JIM FALLIS | OFFICER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26, ENNIS, TX 75120-0026
- In care of
- % SUZANNE RHOTEN
- Signed the 990-EZ
- SUZANNE RHOTEN, EXCUTIVE DIRECTOR
- Phone
- (972) 878-5126
- Return prepared by
- A Plus Bookkeeping & Tax
Mission
CHRISTIAN OUTREACH THRU THEATRICAL WORKS
Program accomplishments
- HIGH QUALITY THEATRE IN AN INTIMATE SETTING FOR ACTORS & RELATED THEATER ARTISTS TO FOSTER GROWTH AND ACHIEVEMENT TO HONOR THE MASTER ARTIST & CREATOR AND GIVE BACK TO OUR REGION.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3400843
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $2,252
- Income (IRS master file)
- $72,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $78,085 | $76,941 | $6,358 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 THEATRE ROCKS INC
- What is the EIN of THEATRE ROCKS INC?
- The employer identification number (EIN) of THEATRE ROCKS INC is 46-3400843.
- Is THEATRE ROCKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THEATRE ROCKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE ROCKS 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 THEATRE ROCKS INC 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 THEATRE ROCKS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THEATRE ROCKS INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THEATRE ROCKS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $72,244, expenses of $76,350 and total assets of $2,252 at year end.
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