Nonprofit · EIN 46-5298028
THINKING CAP THEATRE INC
Tax-exempt · FT LAUDERDALE, FL 33301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $192,218 | $241,407 | -$49,189 | $110,758 | $23,011 | $87,747 |
| December 31, 2024 | 990 | $248,692 | $202,862 | $45,830 | $154,563 | $17,627 | $136,936 |
| December 31, 2023 | 990-EZ | $186,329 | $81,732 | $104,597 | $110,968 | $19,864 | $91,104 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $164,137
- Program service revenue
- $26,174
- Other revenue
- $1,907
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,340
- Occupancy
- $7,132
- Other expenses
- $231,935
- Program services (functional)
- $241,408
Balance sheet and other
- Total assets, start of year
- $154,563
- Total assets, end of year
- $110,758
- Total liabilities, end of year
- $23,011
- Net assets, end of year
- $87,747
- Cash, savings and investments
- $110,758
- Gross receipts
- $192,218
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE STODARD | Director | 30 | $0 |
| ALYIECE MORETTO-WATKINS | Secretary | 2 | $0 |
| CAREY BRIANNA HART | Director | 2 | $0 |
| BREE-ANNA OBST | Treasurer | 30 | $0 |
| KEVIN BLACK | Director | 2 | $0 |
| NALDO RAPHAEL | Chairman | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE STODARD | Director Trustee or director | 30 | $0 |
| CAREY BRIANNA HART | Director Trustee or director | 2 | $0 |
| KEVIN BLACK | Director Trustee or director | 2 | $0 |
| ALYIECE MORETTO-WATKINS | Secretary Officer | 2 | $0 |
| BREE-ANNA OBST | Treasurer Officer | 30 | $0 |
| NALDO RAPHAEL | Chairman Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE STODARD | Director | 30 | $0 |
| ALYIECE MORETTO-WATKINS | Secretary | 2 | $0 |
| CAREY BRIANNA HART | Director | 2 | $0 |
| BREE-ANNA OBST | Director | 30 | $0 |
| KEVIN BLACK | Director | 2 | $0 |
| CINDY SHAW | Treasurer | 2 | $0 |
| NALDO RAPHAEL | Chairman | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1636 NE 5TH CT, FT LAUDERDALE, FL 33301-1330
- Signed the 990-EZ
- NICOLE STODARD, President
- Phone
- (813) 220-1546
- Website
- THINKINGCAPTHEATRE.ORG
- Return prepared by
- J A Rodriguez CPA LLC
Mission
PERFORMING ARTS.
Program accomplishments
- PERFORMING ARTS.Expenses $241,408
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5298028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $110,758
- Income (IRS master file)
- $192,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $192,218 | $241,407 | $110,758 | IRS |
| 990 | December 2024 | $248,692 | $202,862 | $154,563 | XML |
| 990-EZ | December 2023 | $186,329 | $81,732 | $110,968 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 46-5298028).
Questions about THINKING CAP THEATRE INC
- What is the EIN of THINKING CAP THEATRE INC?
- The employer identification number (EIN) of THINKING CAP THEATRE INC is 46-5298028.
- Is THINKING CAP THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THINKING CAP THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THINKING CAP 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 THINKING CAP THEATRE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THINKING CAP THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THINKING CAP THEATRE INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THINKING CAP THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $192,218, expenses of $241,407 and total assets of $110,758 at year end.
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