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Nonprofit · EIN 47-2638444

FLASHBACK THEATER CO

Tax-exempt · SOMERSET, KY 42501

Financials

$171K$200K2023$286K$213K2024
Revenue Expenses · by fiscal year end
Financials of FLASHBACK THEATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$285,896$212,597$73,299$334,613$722$333,891
August 31, 2024990$170,936$200,272-$29,336$261,742$1,150$260,592
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$253,239
of which government grants
$20,000
Program service revenue
$28,922
Investment income
$473
Other revenue
$3,262

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$30,000
Other salaries and wages
$12,396
Salaries, compensation and benefits (total)
$45,756
Professional fundraising fees
$0
Accounting fees
$16,312
Occupancy
$29,129
Travel
$195
Depreciation
$4,160
Program services (functional)
$176,504
Management and general (functional)
$30,093
Fundraising (functional)
$6,000

Balance sheet and other

Total assets, start of year
$261,742
Total assets, end of year
$334,613
Total liabilities, end of year
$722
Net assets, end of year
$333,891
Land, buildings and equipment
$193,589
Net assets without donor restrictions
$242,848
Net assets with donor restrictions
$91,043
Gross receipts
$285,896
Employees
1
Volunteers
56
Year formed
2014
State of legal domicile
KY

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SOMMER SCHOCHPRODUCING AR
Trustee or director
40$30,000
ROBERT ARENABOARD MEMBER
Trustee or director
2$0
DAVID EADSSECRETARY
Trustee or director, Officer
2$0
JADE ELLISCO-CHAIR
Trustee or director, Officer
2$0
JAMES ENGLANDBOARD MEMBER
Trustee or director
2$0
TINA GEORGECO-CHAIR
Trustee or director, Officer
2$0
SHEILA HUGGESBOARD MEMBER
Trustee or director
2$0
LAURA KAMPERMANTREASURER
Trustee or director, Officer
2$0
STEVE KERNSTOCKBOARD MEMBER
Trustee or director
2$0
TRAVIS ROGERSBOARD MEMBER
Trustee or director
2$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
SOMMER SCHOCHPRODUCING AR
Trustee or director
40$30,000
COLLEEN BIVENSBOARD MEMBER
Trustee or director
2$0
STEVE CLEBERGBOARD MEMBER
Trustee or director
2$0
DAVID EADSSECRETARY
Trustee or director, Officer
2$0
JADE ELLISCO-CHAIR
Trustee or director, Officer
2$0
JAMES ENGLANDBOARD MEMBER
Trustee or director
2$0
TINA GEORGEBOARD MEMBER
Trustee or director
2$0
SHEILA HUGGESCO-CHAIR
Trustee or director, Officer
2$0
JOSEPH WEIGELBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
209 E MOUNT VERNON ST STE A, SOMERSET, KY 42501-1438
In care of
% SOMMER SCHOCH
Mailing address (990-N for 2016)
400 E Mount Vernon Street, Somerset KY 42501
Principal officer (990 for 2024)
SHEILA HUGGES, 20 WATERFORD WAY, SOMERSET, KY 42501
Principal officer (990-N for 2016)
Sommer Schoch, 400 E Mount Vernon Street, Somerset KY 42501
Signed the 990
SOMMER SCHOCH, PRODUCING ARTISTIC D
Phone
(888) 394-3282
Return prepared by
EVANS HARVILLE ATWELL & CO CPAS PLLC

Mission

TO EXPLORE OUR PRESENT RELATIONSHIP TO THE WORLD THROUGH THE LENS OF OUR PAST INTERACTIONS AS A COMMUNITY AND THROUGH THE PASSIONATE PURSUIT OF THEATER THAT SPEAKS TO THE SOUL.

990 for the year ended August 31, 2025

Program accomplishments

  • SEE ORGANIZATION'S MISSION
    Expenses $176,504

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
47-2638444
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
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$334,613
Income (IRS master file)
$285,896

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$285,896$212,597$334,613XML
990August 2024$170,936$200,272$261,742XML
990August 2023$410,529$196,296$290,106IRS
990August 2022$214,447$201,823$78,655IRS
990August 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2019–––IRS
990-EZAugust 2018–––IRS
990-N for 2016
Officer: Sommer Schoch
August 31, 2017≤ $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 47-2638444).

Questions about FLASHBACK THEATER CO

What is the EIN of FLASHBACK THEATER CO?
The employer identification number (EIN) of FLASHBACK THEATER CO is 47-2638444.
Is FLASHBACK THEATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to FLASHBACK THEATER CO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLASHBACK THEATER CO 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 FLASHBACK THEATER CO due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLASHBACK THEATER CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of FLASHBACK THEATER CO?
The 990 for the year ended August 31, 2025 names SHEILA HUGGES.
Who are the officers and directors of FLASHBACK THEATER CO?
The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $30,000 (SOMMER SCHOCH, PRODUCING AR).
How much revenue does FLASHBACK THEATER CO have?
On its 990 for the year ended August 31, 2025 it reported revenue of $285,896, expenses of $212,597 and total assets of $334,613 at year end.

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