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Nonprofit · EIN 47-4319697

ST MARYS CHILDRENS THEATER INC

Tax-exempt · SAINT MARYS, GA 31558

Financials

$103K$120K2022$183K$167K2023$205K$222K2024$219K$347K2025
Revenue Expenses · by fiscal year end
Financials of ST MARYS CHILDRENS THEATER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$218,856$346,638-$127,782$37,349$130,963-$93,614
December 31, 2024990$204,728$221,721-$16,993$41,161$6,992$34,169
December 31, 2023990-EZ (amended)$182,981$166,976$16,005$51,786$14$51,772
December 31, 2022990-EZ$102,937$119,584-$16,647$35,767–$35,767
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$72,552
Program service revenue
$124,745
Investment income
$2
Net income from fundraising events
$2,142
Net income from gaming
$4,698
Net income from sales of inventory
$12,865
Other revenue
$21,557

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$10,167
Salaries, compensation and benefits (total)
$10,167
Professional fundraising fees
$0
Accounting fees
$3,000
Occupancy
$219,109
Travel
$585
Program services (functional)
$202,430
Management and general (functional)
$112,235
Fundraising (functional)
$31,973

Balance sheet and other

Total assets, start of year
$41,160
Total assets, end of year
$37,349
Total liabilities, end of year
$130,963
Net assets, end of year
-$93,614
Net assets without donor restrictions
-$93,614
Gross receipts
$225,201
Employees
0
Volunteers
75
Year formed
2014
State of legal domicile
GA

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA LASHAN WOLFEXECUTIVE DI
Officer
30$6,667
MEGAN O KAUFMANPRESIDENT
Trustee or director, Officer
40$1,750
LISA ALLEN BROOKSVICE PRESIDE
Trustee or director, Officer
30$1,250
JAN SHIFFTREASURER
Trustee or director, Officer
40$500
BRUCE BUENNINGTRUSTEE
Trustee or director
10$0
EVETTE MAREKSECRETARY
Trustee or director, Officer
20$0
REBECCA J VAILTRUSTEE
Trustee or director
0$0
MARY CLAIRE BRANTONINTERIM EX D
Officer
30$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Lisa Lashan WolfeExecutive Dir.
Trustee or director
30$9,583
Marci McCoshExecutive Dir.
Trustee or director
30$2,917
Megan O KaufmanPresident
Officer
40$2,640
Jan ShiffTreasurer
Officer
40$1,000
Clair ReevesSecretary
Officer
20$1,000
Brice BuenningTrustee
Institutional trustee
10$0
Rebecca J VailTrustee
Institutional trustee
0$0
Lisa AllenVice President
Officer
30$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Megan O KaufmanPresident35$0
Lisa BrooksVice President20$0
Jan ShiffTreasurer35$0
Polly JohnsonSecretary20$0
Marci McCoshExecutive Dir.30$0
Brice BuenningTrustee20$0
990-EZ for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
MARCI MCCOSHEXECUTIVE DI30$5,789
MEGAN O KAUFMANPRESIDENT35$1,819
JAN SHIFFTREASURER35$1,750
LISA ALLEN BROOKSVICE PRESIDE20$750
DR GABRIEL LEEBOARD MEMBER20$500
POLLY JOHNSONSECRETARY20$350

Address and contacts

Address (IRS master file)
204 ARNOW DR, SAINT MARYS, GA 31558-4071
Mailing address (990-N for 2016)
204 Arnow Dr, St Marys GA 31558
Principal officer (990 for 2025)
MARY CLAIRE BRANTON, 204 ARNOW DRIVE, SAINT MARYS, GA 31558
Principal officer (990-N for 2016)
Jan Shiff, 116 Flamingo Dr, St Marys GA 31558
Signed the 990
JAN SHIFF, TREASURER
Phone
(912) 510-9700
Return prepared by
GOLDEN RULE FINANCE AND ACCOUNTING LLC

Mission

PROVIDE ARTISTIC AND TECHNICAL TRAINING TO PARTICIPANTS IN CLASSES, CAMPS, WORKSHOPS AND THEATRICAL PRODUCTIONS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED ARTISTIC & TECHNICAL TRAINING TO YOUTH AND ADULT PARTICIPANTS IN CLASSES, CAMPS,WORKSHOPS, AND THEATRICAL PRODUCTIONS IN 2025.
    Expenses $202,430 · revenue $124,745

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
47-4319697
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 or 990-EZ
Assets (IRS master file)
$37,349
Income (IRS master file)
$225,201

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$218,856$346,638$37,349XML
990December 2024$204,728$221,721$41,161XML
990-EZDecember 2023$182,981$166,976$51,786XML
990-EZDecember 2022$102,937$119,584$35,767XML
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2016
Officer: Jan Shiff
December 31, 2016≤ $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 47-4319697).

Questions about ST MARYS CHILDRENS THEATER INC

What is the EIN of ST MARYS CHILDRENS THEATER INC?
The employer identification number (EIN) of ST MARYS CHILDRENS THEATER INC is 47-4319697.
Is ST MARYS CHILDRENS THEATER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to ST MARYS CHILDRENS THEATER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MARYS CHILDRENS THEATER 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 ST MARYS CHILDRENS THEATER 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 ST MARYS CHILDRENS THEATER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ST MARYS CHILDRENS THEATER INC?
The 990 for the year ended December 31, 2025 names MARY CLAIRE BRANTON.
Who are the officers and directors of ST MARYS CHILDRENS THEATER INC?
The 990 for the year ended December 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $6,667 (LISA LASHAN WOLF, EXECUTIVE DI).
How much revenue does ST MARYS CHILDRENS THEATER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $218,856, expenses of $346,638 and total assets of $37,349 at year end.

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