Nonprofit · EIN 57-0877648
THE MARIONETTE THEATER OF SOUTH CAROLINA
Tax-exempt · COLUMBIA, SC 29201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $302,285 | $356,135 | -$53,850 | $139,866 | $23,204 | $116,662 |
| June 30, 2024 | 990 | $280,594 | $314,849 | -$34,255 | $186,466 | $15,954 | $170,512 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,012
- of which government grants
- $30,012
- Program service revenue
- $269,614
- Investment income
- $2,659
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,385
- Other salaries and wages
- $153,176
- Salaries, compensation and benefits (total)
- $230,051
- Professional fundraising fees
- $0
- Accounting fees
- $3,015
- Travel
- $344
- Depreciation
- $9,552
- Program services (functional)
- $331,830
- Management and general (functional)
- $24,305
Balance sheet and other
- Total assets, start of year
- $186,466
- Total assets, end of year
- $139,866
- Total liabilities, end of year
- $23,204
- Net assets, end of year
- $116,662
- Land, buildings and equipment
- $61,415
- Publicly traded securities
- $59,257
- Net assets without donor restrictions
- $116,662
- Gross receipts
- $302,285
- Employees
- 10
- Year formed
- 1988
- State of legal domicile
- SC
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 |
|---|---|---|---|
| John D Scollon | Executive Director Trustee or director, Officer | 40 | $0 |
| Cheryl Holland | Board Member Trustee or director | 1 | $0 |
| Tracy Young | Vice President Trustee or director | 2 | $0 |
| Gary Pozsic | Board Member Trustee or director | 1 | $0 |
| Karri Scollon | Board Member Trustee or director, Officer | 40 | $0 |
| Rodney Franco | Board member Trustee or director | 1 | $0 |
| Wayne Smalley | Member Trustee or director | 1 | $0 |
| May Evans Kirby | Member Trustee or director | 1 | $0 |
| William R Spangler | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| May Evans Kirby | Member Trustee or director | 1 | $0 |
| Rodney Franco | Board member Trustee or director | 1 | $0 |
| Wayne Smalley | Member Trustee or director | 1 | $0 |
| Gary Pozsic | Board Member Trustee or director | 1 | $0 |
| William R Spangler | Member Trustee or director | 1 | $0 |
| Cheryl Holland | Board Member Trustee or director | 1 | $0 |
| Tracy Young | Vice President Trustee or director | 2 | $0 |
| John D Scollon | Executive Director Trustee or director, Officer | 40 | $0 |
| Karri Scollon | Board Member Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 401 LAUREL ST, COLUMBIA, SC 29201-2235
- In care of
- % JOHN SCOLLON
- Principal officer (990 for 2024)
- John D Scollon, 401 Laurel Street, Columbia, SC 29201
- Signed the 990
- JOHN SCOLLON, Executive Director
- Phone
- (803) 252-7366
- Website
- www.cmtpuppet.org
- Return prepared by
- Wayne D Corley CPA LLC
Mission
Promote the arts through the use of marionette puppets in educational performances.
Program accomplishments
- Provide theatrical performances to public school children. Thousands of children were exposed to the arts and gained a greater understanding of and appreciation for the arts.Expenses $331,830
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
- 57-0877648
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $139,866
- Income (IRS master file)
- $302,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $302,285 | $356,135 | $139,866 | XML |
| 990 | June 2024 | $280,594 | $314,849 | $186,466 | XML |
| 990 | June 2023 | $296,411 | $327,038 | $223,693 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 57-0877648).
Questions about THE MARIONETTE THEATER OF SOUTH CAROLINA
- What is the EIN of THE MARIONETTE THEATER OF SOUTH CAROLINA?
- The employer identification number (EIN) of THE MARIONETTE THEATER OF SOUTH CAROLINA is 57-0877648.
- Is THE MARIONETTE THEATER OF SOUTH CAROLINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE MARIONETTE THEATER OF SOUTH CAROLINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MARIONETTE THEATER OF SOUTH CAROLINA 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 THE MARIONETTE THEATER OF SOUTH CAROLINA 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 THE MARIONETTE THEATER OF SOUTH CAROLINA 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 THE MARIONETTE THEATER OF SOUTH CAROLINA?
- The 990 for the year ended June 30, 2025 names John D Scollon.
- Who are the officers and directors of THE MARIONETTE THEATER OF SOUTH CAROLINA?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE MARIONETTE THEATER OF SOUTH CAROLINA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $302,285, expenses of $356,135 and total assets of $139,866 at year end.
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