Nonprofit · EIN 51-0199403
THEATRE SOUTHWEST INC
Tax-exempt · HOUSTON, TX 77057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $175,429 | $146,409 | $29,020 | $115,357 | – | $115,357 |
| August 31, 2024 | 990-EZ | $85,293 | $85,199 | $94 | $86,337 | – | $86,337 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $118,300
- Program service revenue
- $57,129
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,134
- Occupancy
- $52,297
- Printing, publications and postage
- $6,010
- Other expenses
- $82,968
- Program services (functional)
- $146,409
Balance sheet and other
- Total assets, start of year
- $86,337
- Total assets, end of year
- $115,357
- Total liabilities, end of year
- –
- Net assets, end of year
- $115,357
- Cash, savings and investments
- $38,794
- Gross receipts
- $175,429
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN HOLLOWAY | PRESIDENT | 15 | $0 |
| KERI WOLFE | TREASURER | 6 | $0 |
| PAM PANCRATZ | TRUSTEE | 5 | $0 |
| MIMI HOLLOWAY | ARTISTIC DIRECTOR | 20 | $0 |
| HELEN WARWICK | SECRETARY | 12 | $0 |
| STEVEN CARPENTIER | VICE PRESIDENT | 6 | $0 |
| JOHN PATTERSON | TRUSTEE | 15 | $0 |
990-EZ for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN HOLLOWAY | TRUSTEE | 20 | $0 |
| KERI WOLFE | TREASURER | 6 | $0 |
| JOHN STEVENS | PRESIDENT | 15 | $0 |
| JOSEPH MOORE | TRUSTEE | 2 | $0 |
| MIMI HOLLOWAY | ARTISTIC DIRECTOR | 35 | $0 |
| JUSTIN HOLLOWAY | SECRETARY | 18 | $0 |
| BLAKE WARE | TRUSTEE | 2 | $0 |
| PAM PANCRATZ | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3939 HILLCROFT AVE STE 160, HOUSTON, TX 77057-7759
- Signed the 990-EZ
- MIMI HOLLOWAY, ARTISTIC DIRECTOR
- Phone
- (713) 661-9505
- Return prepared by
- Dorothy B Pearce CPA
Mission
LIVE THEATRE FOR THE COMMUNITYS BENEFIT
Program accomplishments
- LIVE STAGE PLAYS FOR COMMUNITY PARTICIPATION AND ENTERTAINMENTExpenses $146,409
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 51-0199403
- 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
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $115,357
- Income (IRS master file)
- $175,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $175,429 | $146,409 | $115,357 | XML |
| 990-EZ | August 2024 | $85,293 | $85,199 | $86,337 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 51-0199403).
Questions about THEATRE SOUTHWEST INC
- What is the EIN of THEATRE SOUTHWEST INC?
- The employer identification number (EIN) of THEATRE SOUTHWEST INC is 51-0199403.
- Is THEATRE SOUTHWEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THEATRE SOUTHWEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE SOUTHWEST 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 THEATRE SOUTHWEST INC 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 THEATRE SOUTHWEST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of THEATRE SOUTHWEST INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THEATRE SOUTHWEST INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $175,429, expenses of $146,409 and total assets of $115,357 at year end.
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