Nonprofit · EIN 51-0192637
KALEIDOSCOPE THEATRE INCORPORATED
Tax-exempt · LYNN HAVEN, FL 32444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,297 | $236,552 | $5,745 | $846,004 | $13,552 | $832,452 |
| June 30, 2024 | 990 | $187,037 | $294,529 | -$107,492 | $842,805 | $16,098 | $826,707 |
| June 30, 2023 | 990 | $37,763 | $61,446 | -$23,683 | $934,200 | $243,020 | $691,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $241,317
- Program service revenue
- $0
- Investment income
- $980
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,107
- Occupancy
- $44,517
- Depreciation
- $81,089
- Program services (functional)
- $236,552
Balance sheet and other
- Total assets, start of year
- $842,805
- Total assets, end of year
- $846,004
- Total liabilities, end of year
- $13,552
- Net assets, end of year
- $832,452
- Land, buildings and equipment
- $633,369
- Publicly traded securities
- $126,086
- Gross receipts
- $242,297
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA BANKS | RECORDING SE Trustee or director, Officer | – | $0 |
| BARRY HERTZOG | PRESIDENT Trustee or director | – | $0 |
| DOUG JONES | VP Trustee or director, Officer | – | $0 |
| KEN NUNEZ | VP Trustee or director, Officer | – | $0 |
| RENEE SAULINE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT ALBRITTON | DIRECTOR Trustee or director | – | $0 |
| CHUCK GIAMBRA | DIRECTOR Trustee or director | – | $0 |
| BARRY HERTZOG | DIRECTOR Trustee or director | – | $0 |
| DAPHNE LEWIS | DIRECTOR Trustee or director | – | $0 |
| NICOLE MAULDEN | PRESIDENT Trustee or director, Officer | – | $0 |
| BILL MCALINDEN | DIRECTOR Trustee or director | – | $0 |
| HILLARY MCALINDEN | DIRECTOR Trustee or director | – | $0 |
| SUE WEBB | TREASURER Trustee or director, Officer | – | $0 |
| SANDY WILSON | DIRECTOR Trustee or director | – | $0 |
| BABS UMENHOFER | VP Officer | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOTTIE ARTHUR | DIRECTOR Trustee or director | – | $0 |
| LORNA BANKS | DIRECTOR Trustee or director | – | $0 |
| DOUG JONES | DIRECTOR Trustee or director | – | $0 |
| SKIP KOSKI | DIRECTOR Trustee or director | – | $0 |
| NICOLE MAULDEN | PRESIDENT Trustee or director, Officer | – | $0 |
| HILLARY MCALINDEN | DIRECTOR Trustee or director | – | $0 |
| BARBARA MCMINIS | DIRECTOR Trustee or director | – | $0 |
| CATESHA NELSON | DIRECTOR Trustee or director | – | $0 |
| RENEE RYALS | DIRECTOR Trustee or director | – | $0 |
| SUE WEBB | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 526, LYNN HAVEN, FL 32444-0526
- Principal officer (990 for 2024)
- BARRY HERTZOG
- Signed the 990
- RENEE SAULINE, TREASURER
- Phone
- (850) 441-3096
- Website
- WWW.KT-ONLINE.ORG
- Return prepared by
- HARE TAYLOR LLC IN ASSOC W H & R BLOCK
Mission
PROMOTION OF DRAMATIC ARTS
Program accomplishments
- PROVIDE PRODUCTIONS TO PROMOTE INTEREST IN THE DRAMATIC ARTSExpenses $234,906
- KIDZ KAMP - PROVIDE CAMP FOR KIDS INTERESTED IN THE FINE ARTSExpenses $1,646
- PROVIDE PRODUCTIONS TO PROMOTE INTEREST IN THE DRAMATIC ARTS
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0192637
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $846,004
- Income (IRS master file)
- $242,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $242,297 | $236,552 | $846,004 | XML |
| 990 | June 2024 | $187,037 | $294,529 | $842,805 | IRS |
| 990 | June 2023 | $37,763 | $61,446 | $934,200 | XML |
| 990 | June 2022 | $83,119 | $43,334 | $718,751 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 51-0192637).
Questions about KALEIDOSCOPE THEATRE INCORPORATED
- What is the EIN of KALEIDOSCOPE THEATRE INCORPORATED?
- The employer identification number (EIN) of KALEIDOSCOPE THEATRE INCORPORATED is 51-0192637.
- Is KALEIDOSCOPE THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to KALEIDOSCOPE THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALEIDOSCOPE THEATRE INCORPORATED 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 KALEIDOSCOPE THEATRE INCORPORATED 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 KALEIDOSCOPE THEATRE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KALEIDOSCOPE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 names BARRY HERTZOG.
- Who are the officers and directors of KALEIDOSCOPE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KALEIDOSCOPE THEATRE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,297, expenses of $236,552 and total assets of $846,004 at year end.
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