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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-2571926

EXALTED ARTS THEATRE COMPANY

Tax-exempt · NEW CANEY, TX 77357

Financials

$95K$106K2023
Revenue Expenses · by fiscal year end
Financials of EXALTED ARTS THEATRE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$95,143$106,206-$11,063$3,890$66,447-$62,557
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$90,665
Program service revenue
$4,478
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$64,000
Salaries, compensation and benefits (total)
$42,701
Professional fees and payments to contractors
$45,829
Occupancy
$7,568
Printing, publications and postage
$121
Other expenses
$9,987
Program services (functional)
$110,720

Balance sheet and other

Total assets, start of year
$1,097
Total assets, end of year
$3,890
Total liabilities, end of year
$66,447
Net assets, end of year
-$62,557
Cash, savings and investments
$3,890
Gross receipts
$95,143

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Cynthia GarciaExecutive Director40$32,500
Latoya WallerArtistic Director40$12,750
Lorena HernandezDevelopment Consultant20$7,500
Kai WomackProgram Director20$6,250
Stephanie Y ColeOperations Director20$5,000

Address and contacts

Address (IRS master file)
23306 RIDGE SPRING DR, NEW CANEY, TX 77357-1527
In care of
% CYNTHIA GARCIA
Mailing address (990-N for 2024)
23306 Ridge Spring Drive, New Caney TX 77357
Principal officer (990-N for 2024)
Cynthia Garcia, 23306 Ridge Spring Drive, New Caney TX 77357
Signed the 990-EZ
Cynthia Garcia, Executive Director
Phone
(713) 774-8628

Mission

The primary purpose of this Corporation is to operate exclusively for one or more purposes as specified in Section 501(c)(3) of the Internal Revenue Code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501 (c)(3) of the Internal Revenue Code. This Corporation believes that the arts are God-breathed and a measure of a civilized society and a catalyst for the enrichment, growth, and pleasure of all citizens of that society. The Corporation's mandate, therefore, is to create opportunities for the discovery, development and celebration of creative abilities in whatever form they may take. Additionally, the Corporation seeks to provide a variety of learning experiences for adults and youth and to develop bridges between the performing arts and faith-based interests within the greater Houston community, throughout the state of Texas, and expand throughout the United States.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Exalted Arts Theatre Programming Exalted Arts provided performances of Passport to Christmas in December 2023 at the historic DeLuxe Theater located in the Fifth Ward community. The new work was commissioned by a local playwright, whose work supports the mission and vision of the organization. Passport to Christmas served over 200 Houstonians, including middle school students from Shotwell Middle School and high schoolers from Wheatley High School.
    Expenses $104,795 · grants $78,000
  • The Inspired! Performance and Enrichment Workshop serves middle school students in a myriad of ways: in-school, afterschool and during the summer. During the summer of 2023, programming was held at House of Refuge Church, located in complete community, Kashmere Gardens. The workshop fosters character enrichment and development through fun theater games and activities, while also helping students to better appreciate themselves, others and the world in which they live. 5 youth benefitted from this program, including 2 youth volunteers in the Summer of 2023
    Expenses $5,925 · grants $5,925

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for EXALTED ARTS THEATRE COMPANY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-2571926
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
2015
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Cynthia Garcia
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$95,143$106,206$3,890XML
990-N for 2022
Officer: Cynthia Garcia
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Cynthia Garcia
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Cynthia Garcia
December 31, 2019≤ $50,000 receipts––e-Postcard

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 47-2571926).

Questions about EXALTED ARTS THEATRE COMPANY

What is the EIN of EXALTED ARTS THEATRE COMPANY?
The employer identification number (EIN) of EXALTED ARTS THEATRE COMPANY is 47-2571926.
Is EXALTED ARTS THEATRE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to EXALTED ARTS THEATRE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXALTED ARTS THEATRE COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of EXALTED ARTS 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 EXALTED ARTS THEATRE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of EXALTED ARTS THEATRE COMPANY?
The 990-N for 2024 names Cynthia Garcia.
Who are the officers and directors of EXALTED ARTS THEATRE COMPANY?
The 990-EZ for the year ended December 31, 2023 lists 5 people; 5 received compensation from the organization, the highest $32,500 (Cynthia Garcia, Executive Director).
How much revenue does EXALTED ARTS THEATRE COMPANY have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $95,143, expenses of $106,206 and total assets of $3,890 at year end.

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