Nonprofit · EIN 58-1340004
OLD COURTHOUSE THEATRE INC
Tax-exempt · CONCORD, NC 28026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $296,703 | $182,227 | $114,476 | $580,565 | $74,702 | $505,863 |
| June 30, 2024 | 990 | $321,460 | $140,873 | $180,587 | $472,434 | $77,033 | $395,401 |
| June 30, 2023 | 990-EZ | $164,340 | $119,946 | $44,394 | $262,136 | $47,322 | $214,814 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $139,697
- of which government grants
- $13,000
- Program service revenue
- $140,275
- Investment income
- $923
- Net income from fundraising events
- -$920
- Net income from sales of inventory
- $16,368
- Other revenue
- $15,808
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,845
- Occupancy
- $40,037
- Travel
- $22
- Depreciation
- $12,054
- Program services (functional)
- $72,012
- Management and general (functional)
- $110,090
- Fundraising (functional)
- $125
Balance sheet and other
- Total assets, start of year
- $472,434
- Total assets, end of year
- $580,565
- Total liabilities, end of year
- $74,702
- Net assets, end of year
- $505,863
- Land, buildings and equipment
- $409,632
- Net assets without donor restrictions
- $495,486
- Net assets with donor restrictions
- $10,377
- Gross receipts
- $310,087
- Employees
- 0
- Volunteers
- 125
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HARRIS | PRESIDENT Trustee or director, Officer | 25 | $0 |
| CHERYL OPEL | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KARA BARNETTE | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JENNIFER RIORDAN | TREASUER Trustee or director, Officer | 13 | $0 |
| JOHN FARRELL | BOARD MEMEBER Trustee or director | 2.5 | $0 |
| KIESHA GARRIDO | BOARD MEMEBER Trustee or director | 1 | $0 |
| JON KADELA | BOARD MEMEBER Trustee or director | 11 | $0 |
| DENISE MCKERCHER | BOARD MEMEBER Trustee or director | 1 | $0 |
| MATTHEW MONTE | BOARD MEMEBER Trustee or director | 1 | $0 |
| LAUREN NEWELL | BOARD MEMEBER Trustee or director | 2.5 | $0 |
| VICTORIA POWELL | BOARD MEMEBER Trustee or director | 1 | $0 |
| ANDY RASSLER | BOARD MEMEBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| CHERYL OPEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LESI JONAP | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JENNIFER RIORDAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNE WILSON | DIRECTOR Trustee or director | 1 | $0 |
| KARA BARNETTE | SECRETARY Trustee or director | 1 | $0 |
| JOHN FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| KIESHA GARRIDO | DIRECTOR Trustee or director | 1 | $0 |
| JON KADELA | DIRECTOR Trustee or director | 1 | $0 |
| ANDY RASSLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| DENISE MCKERCHER | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SMITH | PRESIDENT | 3 | $0 |
| CHERYL OPEL | VICE PRESIDE | 2 | $0 |
| LESI JONAP | SECRETARY | 2 | $0 |
| JENNIFER RIORDAN | TREASURER | 2 | $0 |
| ANNA GROSS | DIRECTOR | 1 | $0 |
| ANNE WILSON | DIRECTOR | 1 | $0 |
| KARA BARNETTE | DIRECTOR | 1 | $0 |
| JOHN FARRELL | DIRECTOR | 1 | $0 |
| KIESHA GARRIDO | DIRECTOR | 1 | $0 |
| KIM JACOBS | DIRECTOR | 1 | $0 |
| JON KADELA | DIRECTOR | 1 | $0 |
| ANDY RASSLER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1187, CONCORD, NC 28026-1187
- Principal officer (990 for 2024)
- JOHN HARRIS, PO BOX 1187, CONCORD, NC 28026
- Signed the 990
- JOHN HARRIS, PRESIDENT
- Phone
- (704) 788-2405
- Website
- www.octconcord.com
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
TO PROVIDE AND INCREASE EXCEPTIONAL OPPORTUNITIES TO ENGAGE, ENTERTAIN, AND EDUCATE THE PUBLIC ON THE VALUE OF THEATRE ARTS.
Program accomplishments
- IN ITS 49TH SEASON, OCT PRODUCED 5 MAIN STAGE SHOWS, 3 SHOWS IN ITS RENOVATED BLACK BOX THEATRE AND 2 YOUTH PRODUCTIONS. WE HELD A SUCCESSFUL TECHNICAL WORKSHOP FOR OUR REGION. OCT MADE SEVERAL FACILITY IMPROVEMENTS.Expenses $72,012 · revenue $140,275
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
- 58-1340004
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $580,565
- Income (IRS master file)
- $310,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $296,703 | $182,227 | $580,565 | XML |
| 990 | June 2024 | $321,460 | $140,873 | $472,434 | IRS |
| 990-EZ | June 2023 | $164,340 | $119,946 | $262,136 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 58-1340004).
Questions about OLD COURTHOUSE THEATRE INC
- What is the EIN of OLD COURTHOUSE THEATRE INC?
- The employer identification number (EIN) of OLD COURTHOUSE THEATRE INC is 58-1340004.
- Is OLD COURTHOUSE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to OLD COURTHOUSE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD COURTHOUSE THEATRE 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 OLD COURTHOUSE THEATRE INC 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 OLD COURTHOUSE THEATRE INC 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 OLD COURTHOUSE THEATRE INC?
- The 990 for the year ended June 30, 2025 names JOHN HARRIS.
- Who are the officers and directors of OLD COURTHOUSE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OLD COURTHOUSE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $296,703, expenses of $182,227 and total assets of $580,565 at year end.
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