Nonprofit · EIN 47-4319697
ST MARYS CHILDRENS THEATER INC
Tax-exempt · SAINT MARYS, GA 31558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $218,856 | $346,638 | -$127,782 | $37,349 | $130,963 | -$93,614 |
| December 31, 2024 | 990 | $204,728 | $221,721 | -$16,993 | $41,161 | $6,992 | $34,169 |
| December 31, 2023 | 990-EZ (amended) | $182,981 | $166,976 | $16,005 | $51,786 | $14 | $51,772 |
| December 31, 2022 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA LASHAN WOLF | EXECUTIVE DI Officer | 30 | $6,667 |
| MEGAN O KAUFMAN | PRESIDENT Trustee or director, Officer | 40 | $1,750 |
| LISA ALLEN BROOKS | VICE PRESIDE Trustee or director, Officer | 30 | $1,250 |
| JAN SHIFF | TREASURER Trustee or director, Officer | 40 | $500 |
| BRUCE BUENNING | TRUSTEE Trustee or director | 10 | $0 |
| EVETTE MAREK | SECRETARY Trustee or director, Officer | 20 | $0 |
| REBECCA J VAIL | TRUSTEE Trustee or director | 0 | $0 |
| MARY CLAIRE BRANTON | INTERIM EX D Officer | 30 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Lashan Wolfe | Executive Dir. Trustee or director | 30 | $9,583 |
| Marci McCosh | Executive Dir. Trustee or director | 30 | $2,917 |
| Megan O Kaufman | President Officer | 40 | $2,640 |
| Jan Shiff | Treasurer Officer | 40 | $1,000 |
| Clair Reeves | Secretary Officer | 20 | $1,000 |
| Brice Buenning | Trustee Institutional trustee | 10 | $0 |
| Rebecca J Vail | Trustee Institutional trustee | 0 | $0 |
| Lisa Allen | Vice President Officer | 30 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan O Kaufman | President | 35 | $0 |
| Lisa Brooks | Vice President | 20 | $0 |
| Jan Shiff | Treasurer | 35 | $0 |
| Polly Johnson | Secretary | 20 | $0 |
| Marci McCosh | Executive Dir. | 30 | $0 |
| Brice Buenning | Trustee | 20 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI MCCOSH | EXECUTIVE DI | 30 | $5,789 |
| MEGAN O KAUFMAN | PRESIDENT | 35 | $1,819 |
| JAN SHIFF | TREASURER | 35 | $1,750 |
| LISA ALLEN BROOKS | VICE PRESIDE | 20 | $750 |
| DR GABRIEL LEE | BOARD MEMBER | 20 | $500 |
| POLLY JOHNSON | SECRETARY | 20 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $37,349
- Income (IRS master file)
- $225,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $218,856 | $346,638 | $37,349 | XML |
| 990 | December 2024 | $204,728 | $221,721 | $41,161 | XML |
| 990-EZ | December 2023 | $182,981 | $166,976 | $51,786 | XML |
| 990-EZ | December 2022 | $102,937 | $119,584 | $35,767 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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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All nonprofits in SAINT MARYS · Georgia · Arts, culture and humanities