Nonprofit · EIN 47-3269124
WATERSHED PUBLIC THEATRE
Tax-exempt · COLUMBIA, TN 38402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $111,720 | $109,446 | $2,274 | $30,571 | $20,881 | $9,690 |
| June 30, 2024 | 990-EZ | $130,057 | $130,337 | -$280 | $29,568 | $22,152 | $7,416 |
| June 30, 2023 | 990-EZ | $82,961 | $110,663 | -$27,702 | $31,121 | $23,425 | $7,696 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,146
- Program service revenue
- $24,573
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $66,875
- Printing, publications and postage
- $877
- Other expenses
- $41,694
- Program services (functional)
- $105,509
Balance sheet and other
- Total assets, start of year
- $29,568
- Total assets, end of year
- $30,571
- Total liabilities, end of year
- $20,881
- Net assets, end of year
- $9,690
- Cash, savings and investments
- $30,571
- Gross receipts
- $111,720
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 |
|---|---|---|---|
| COLBY BLOCK | President | 2 | $0 |
| BEVERLY MITCHELL | Vice President | 2 | $0 |
| JOHN SCHWERI | Treasurer | 2 | $0 |
| JOYCE BLACKBURN | BOARD MEMBER | 1 | $0 |
| SUSAN POBST | Secretary | 1 | $0 |
| KIM RANDELL | BOARD MEMBER | 1 | $0 |
| ED CAMPBELL | BOARD MEMBER | 1 | $0 |
| DYLAN CROWELL | BOARD MEMBER | 1 | $0 |
| TAMERA GREEN | BOARD MEMBER | 1 | $0 |
| CHRISTIAN RANDELL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLBY BLOCK | President | 2 | $0 |
| BEVERLY MITCHELL | Vice President | 2 | $0 |
| JOHN SCHWERI | Treasurer | 2 | $0 |
| JESSICA EVANS | Secretary | 2 | $0 |
| EMILY PALMER | BOARD MEMBER | 1 | $0 |
| JERRY HENDERSON | BOARD MEMBER | 1 | $0 |
| JOYCE BLACKBURN | BOARD MEMBER | 1 | $0 |
| SUSAN POBST | BOARD MEMBER | 1 | $0 |
| ROXIE SNOW GIPSON | BOARD MEMBER | 1 | $0 |
| KIM RANDELL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLBY BLOCK | President | 2 | $0 |
| BEVERLY MITCHELL | Vice President | 2 | $0 |
| JOHN SCHWERI | Treasurer | 2 | $0 |
| JESSICA EVANS | Secretary | 2 | $0 |
| EMILY PALMER | BOARD MEMBER | 1 | $0 |
| JERRY HENDERSON | BOARD MEMBER | 1 | $0 |
| NIKOHL ALSUP | BOARD MEMBER | 1 | $0 |
| SUSAN POBST | BOARD MEMBER | 1 | $0 |
| ROXIE SNOW GIPSON | BOARD MEMBER | 1 | $0 |
| KRISTI JOHNSON | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 441, COLUMBIA, TN 38402-0441
- Mailing address (990-N for 2017)
- PO Box 441, Columbia TN 38402
- Principal officer (990-N for 2017)
- Mary K Foreman, PO Box 441, Columbia TN 38402
- Signed the 990-EZ
- MARY K FOREMAN, Executive Director
- Phone
- (615) 430-9484
- Return prepared by
- Alan C Thomason CPA
Mission
WE BELIEVE THAT THEATRE IS THE ULTIMATE COLLABORATIVE ART AND INVITE THE WHOLE COMMUNITY TO BE PART OF THAT COLLABORATION, BRINGING TOGETHER ARTS PROFESSIONALS, VOLUNTEERS, STUDENTS, AND PATRONS TO SHARE IN THE ILLUMINATION THAT ONLY LIVE PERFORMANCE CAN PROVIDE. WHILE STRIVING FOR THE HIGHEST QUALITY OF ARTISTIC AND EDUCATIONAL EXPERIENCES, WE MAINTAIN OUR FOCUS ON NURTURING COMMUNITY AND PRACTICING SOCIAL AND ENVIRONMENTAL RESPONSIBILITY.
Program accomplishments
- CONDUCTED PLAYS FOR LOCAL PERFORMERS AND AUDIENCES TO PROMOTE THE THEATRE ARTS IN LOCAL COMMUNITIES.Expenses $105,509
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
- 47-3269124
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $30,571
- Income (IRS master file)
- $111,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $111,720 | $109,446 | $30,571 | XML |
| 990-EZ | June 2024 | $130,057 | $130,337 | $29,568 | XML |
| 990-EZ | June 2023 | $82,961 | $110,663 | $31,121 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary K Foreman | June 30, 2018 | ≤ $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 47-3269124).
Questions about WATERSHED PUBLIC THEATRE
- What is the EIN of WATERSHED PUBLIC THEATRE?
- The employer identification number (EIN) of WATERSHED PUBLIC THEATRE is 47-3269124.
- Is WATERSHED PUBLIC THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WATERSHED PUBLIC THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERSHED PUBLIC THEATRE 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 WATERSHED PUBLIC THEATRE 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 WATERSHED PUBLIC THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WATERSHED PUBLIC THEATRE?
- The 990-N for 2017 names Mary K Foreman.
- Who are the officers and directors of WATERSHED PUBLIC THEATRE?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WATERSHED PUBLIC THEATRE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $111,720, expenses of $109,446 and total assets of $30,571 at year end.
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All nonprofits in COLUMBIA · Tennessee · Arts, culture and humanities