Nonprofit · EIN 58-1542159
DAVIDSON COMMUNITY PLAYERS
Also known as STEVE KALISKI
Tax-exempt · DAVIDSON, NC 28036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,380,139 | $1,259,730 | $120,409 | $1,788,820 | $377,880 | $1,410,940 |
| December 31, 2024 | 990 | $1,024,189 | $1,079,354 | -$55,165 | $1,288,486 | $72,427 | $1,216,059 |
| December 31, 2023 | 990 | $861,226 | $830,055 | $31,171 | $1,222,935 | $87,833 | $1,135,102 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $679,697
- of which government grants
- $336,500
- Program service revenue
- $625,615
- Investment income
- $38,222
- Net income from fundraising events
- $19,214
- Other revenue
- $36,605
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,816
- Other salaries and wages
- $381,150
- Salaries, compensation and benefits (total)
- $464,966
- Professional fundraising fees
- $0
- Occupancy
- $210,230
- Depreciation
- $5,454
- Program services (functional)
- $991,105
- Management and general (functional)
- $206,138
- Fundraising (functional)
- $62,487
Balance sheet and other
- Total assets, start of year
- $1,288,486
- Total assets, end of year
- $1,788,820
- Total liabilities, end of year
- $377,880
- Net assets, end of year
- $1,410,940
- Land, buildings and equipment
- $135,022
- Publicly traded securities
- $806,942
- Net assets without donor restrictions
- $1,282,294
- Net assets with donor restrictions
- $128,646
- Gross receipts
- $1,403,091
- Employees
- 13
- Volunteers
- 50
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| Steve Kaliski | Executive Dir. Officer | 1 | $76,044 | $7,772 |
| Patrick Harris | Director Trustee or director | 1 | $0 | $0 |
| Shawn Henry | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Trisha Knight | Director Trustee or director | 1 | $0 | $0 |
| Chris Marsicano | Director Trustee or director | 1 | $0 | $0 |
| Erin Moreau | Director Trustee or director | 1 | $0 | $0 |
| Brooke Safine | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| James Waddey | Director Trustee or director | 1 | $0 | $0 |
| Dennis Wiese | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Frannie Williams | Director Trustee or director | 1 | $0 | $0 |
| Amy Young | Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Kaliski | Executive Dir. Officer | 40 | $66,815 |
| Mary Colven | Chair Trustee or director, Officer | 1 | $0 |
| Shawn Henry | Director Trustee or director | 1 | $0 |
| Trisha Knight | Director Trustee or director | 1 | $0 |
| Chris Marsicano | Director Trustee or director | 1 | $0 |
| Erin Moreau | Director Trustee or director | 1 | $0 |
| Pat Patterson | Director Trustee or director | 1 | $0 |
| Brooke Safine | Director Trustee or director | 1 | $0 |
| John Scott | Director Trustee or director | 1 | $0 |
| Dennis Wiese | Treasurer Trustee or director, Officer | 1 | $0 |
| Frannie Williams | Director Trustee or director | 1 | $0 |
| Amy Young | Vice Chair Trustee or director, Officer | 1 | $0 |
| Shelley Sutter-Notte | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA ALLEBACH | DIRECTOR Trustee or director | – | $0 |
| MARSHALL CESENA | VICE CHAIR Trustee or director | – | $0 |
| MARY COLVEN | CHAIR Trustee or director, Officer | 0 | $0 |
| SHAWN HENRY | DIRECTOR Trustee or director | – | $0 |
| STUART JONAP | DIRECTOR Trustee or director | – | $0 |
| TRISHA KNIGHT | DIRECTOR Trustee or director | – | $0 |
| JOE MELTON | DIRECTOR Trustee or director | – | $0 |
| PAT PATTERSON | DIRECTOR Trustee or director | – | $0 |
| CAT RUTLEDGE | DIRECTOR Trustee or director | – | $0 |
| JOHN SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| SHELLEY SUTTER-NOTTE | SECRETARY Trustee or director, Officer | – | $0 |
| BERYL TORRENCE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 76, DAVIDSON, NC 28036-0076
- Signed the 990
- Dennis Wiese, Current Chair
- Phone
- (704) 892-7953
- Return prepared by
- Foard and Company PA
Mission
SOCIAL WELFARE OF THE COMMUNITY
Program accomplishments
- Production - The production of plays and musicals by and for youth and adult audiences. These productions engage audiences in discourse about topics of community importance, and they provide exposure to arts training to all ages.Expenses $715,592 · revenue $408,569
- Education - Classes and summer camps on a variety of performance topics intended to educate students on the practical value of arts skillsets.Expenses $275,513 · revenue $249,152
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
- 58-1542159
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,788,820
- Income (IRS master file)
- $1,403,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,380,139 | $1,259,730 | $1,788,820 | XML |
| 990 | December 2024 | $1,024,189 | $1,079,354 | $1,288,486 | XML |
| 990 | December 2023 | $861,226 | $830,055 | $1,222,935 | XML |
| 990 | December 2022 | $838,792 | $801,815 | $1,116,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 58-1542159).
Questions about DAVIDSON COMMUNITY PLAYERS
- What is the EIN of DAVIDSON COMMUNITY PLAYERS?
- The employer identification number (EIN) of DAVIDSON COMMUNITY PLAYERS is 58-1542159.
- Is DAVIDSON COMMUNITY PLAYERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to DAVIDSON COMMUNITY PLAYERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSON COMMUNITY PLAYERS 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 DAVIDSON COMMUNITY PLAYERS 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 DAVIDSON COMMUNITY PLAYERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DAVIDSON COMMUNITY PLAYERS?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $76,044 (Steve Kaliski, Executive Dir.).
- How much revenue does DAVIDSON COMMUNITY PLAYERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,380,139, expenses of $1,259,730 and total assets of $1,788,820 at year end.
Other nonprofits in DAVIDSON
- NORTH CAROLINA BAROQUE ORCHESTRA EIN 84-2690097 · last filed 990 for 2025
- MUSIC AT ST ALBANS EIN 46-4695666 · last filed 990-EZ for 2025
- NEWSOFDAVIDSONORG EIN 81-1577074 · last filed 990-N for 2025
- DAVIDSON ROTARY CHARITABLE FUND INC EIN 99-4262535 · last filed 990-N for 2024
- DAVIDSON HISTORICAL SOCIETY EIN 56-1776927 · last filed 990-N for 2025
- ESCAPE REALITY MUSEUM A MINIATURE EXPERIENCE EIN 32-0830376 · last filed 990-N for 2025
- ORCHESTRA OF THE CAROLINAS EIN 39-4296209 · last filed 990-N for 2025
- DAVIDSON COLLEGE EIN 56-0529961 · last filed 990 for 2025
All nonprofits in DAVIDSON · North Carolina · Arts, culture and humanities