Nonprofit · EIN 56-2214825
WALLTOWN CHILDRENS THEATRE
Also known as HENDERSON JOSEPH
Tax-exempt · DURHAM, NC 27705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $549,312 | $544,062 | $5,250 | $383,398 | $0 | $383,398 |
| December 31, 2024 | 990 | $390,241 | $345,588 | $44,653 | $423,920 | $0 | $423,920 |
| December 31, 2023 | 990 | $298,898 | $308,421 | -$9,523 | $379,267 | $0 | $379,267 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $243,050
- Program service revenue
- $304,172
- Investment income
- $4
- Other revenue
- $2,086
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $180,805
- Salaries, compensation and benefits (total)
- $214,018
- Professional fundraising fees
- $0
- Accounting fees
- $4,051
- Occupancy
- $182,651
- Travel
- $8,237
- Program services (functional)
- $459,008
- Management and general (functional)
- $74,254
- Fundraising (functional)
- $10,800
Balance sheet and other
- Total assets, start of year
- $423,920
- Total assets, end of year
- $383,398
- Total liabilities, end of year
- $0
- Net assets, end of year
- $383,398
- Land, buildings and equipment
- $212,198
- Net assets without donor restrictions
- $383,398
- Gross receipts
- $549,312
- Employees
- 19
- Volunteers
- 38
- Year formed
- 2002
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Cara Williams | Executive Director Officer, Key employee | 20 | $18,000 |
| Kita Douglas | President Trustee or director, Officer | 2 | $0 |
| David Mills | Treasurer Trustee or director, Officer | 2 | $0 |
| Bryan Stypmann | Secretary Trustee or director, Officer | 1 | $0 |
| Karen Dacons-Brock | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cara Williams | Executive Director Officer | 13 | $18,000 |
| Kita Douglas | President Trustee or director | 2 | $0 |
| David Mills | Treasurer Trustee or director | 2 | $0 |
| Bryan Stypmann | Secretary Trustee or director | 1 | $0 |
| Karen Dacons-Brock | Director Trustee or director | 1 | $0 |
| Nathan Snowden | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kita Douglas | President Trustee or director, Officer | 4 | $0 |
| David Mills | Treasurer Trustee or director, Officer | 2 | $0 |
| Max Rose | Director Trustee or director | 1 | $0 |
| Bryan Stypmann | Secretary Trustee or director, Officer | 2 | $0 |
| Karen Dacons-Brock | Director Trustee or director | 1 | $0 |
| Nathan Snowden | Director Trustee or director | 1 | $0 |
| Cara Williams | Executive Director Officer, Key employee | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 BERKELEY ST, DURHAM, NC 27705-3530
- In care of
- % CYNTHIA PENN
- Principal officer (990 for 2025)
- Cara Williams, 1225 Berkeley St, Durham, NC 27705
- Signed the 990
- Elizabeth Sanford, Treasurer
- Phone
- (919) 286-4545
Mission
WCT inspires positive social change by developing and reconnecting diverse, underserved youth in Walltown and the surrounding communities through exemplary performing arts programming, after-school academic tutoring and collaborative performing arts instruction in dance, music, and drama for kids.
Program accomplishments
- Provided performing arts instruction for more than 125 children.Expenses $293,047 · revenue $181,229
- Summer arts camps for an average of 26-30 children per week.Expenses $114,839 · revenue $71,019
- Performed theater and music shows for the community involving students from low to moderate income families.Expenses $51,122 · revenue $51,924
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 on file |
IRS record
- EIN
- 56-2214825
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $383,398
- Income (IRS master file)
- $549,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $549,312 | $544,062 | $383,398 | XML |
| 990 | December 2024 | $390,241 | $345,588 | $423,920 | XML |
| 990 | December 2023 | $298,898 | $308,421 | $379,267 | XML |
| 990 | December 2022 | $299,429 | $265,380 | $388,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 56-2214825).
Questions about WALLTOWN CHILDRENS THEATRE
- What is the EIN of WALLTOWN CHILDRENS THEATRE?
- The employer identification number (EIN) of WALLTOWN CHILDRENS THEATRE is 56-2214825.
- Is WALLTOWN CHILDRENS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WALLTOWN CHILDRENS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLTOWN CHILDRENS 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 WALLTOWN CHILDRENS THEATRE 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 WALLTOWN CHILDRENS THEATRE 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 WALLTOWN CHILDRENS THEATRE?
- The 990 for the year ended December 31, 2025 names Cara Williams.
- Who are the officers and directors of WALLTOWN CHILDRENS THEATRE?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $18,000 (Cara Williams, Executive Director).
- How much revenue does WALLTOWN CHILDRENS THEATRE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $549,312, expenses of $544,062 and total assets of $383,398 at year end.
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- THE CENTER FOR INQUIRY BASED LEARNING INC EIN 14-1923044 · last filed 990 for 2025
- SWINGPALS INC EIN 27-4234469 · last filed 990 for 2025
- MOVEMENT OF YOUTH INCORPORATED EIN 26-2399990 · last filed 990 for 2023
- PURPOSE LEARNING LAB THE PREMIER DROP-IN STUDIO EIN 84-5032978 · last filed 990 for 2024
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All nonprofits in DURHAM · North Carolina · Youth development