Nonprofit · EIN 59-3666871
STAGE AURORA THEATRICAL COMPANY INC
Tax-exempt · JACKSONVILLE, FL 32208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $101,574 | $108,637 | -$7,063 | $11,913 | $87,800 | -$75,887 |
| December 31, 2024 | 990 | $101,574 | $108,637 | -$7,063 | $11,913 | $87,800 | -$75,887 |
| December 31, 2023 | 990 | $95,085 | $111,047 | -$15,962 | $17,952 | $91,400 | -$73,448 |
| September 30, 2023 | 990 | $128,770 | $104,285 | $24,485 | $48,583 | $96,200 | -$47,617 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $76,143
- of which government grants
- $14,825
- Program service revenue
- $25,431
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,080
- Salaries, compensation and benefits (total)
- $16,018
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $30,527
- Travel
- $18,843
- Program services (functional)
- $76,331
- Management and general (functional)
- $32,306
Balance sheet and other
- Total assets, start of year
- $17,952
- Total assets, end of year
- $11,913
- Total liabilities, end of year
- $87,800
- Net assets, end of year
- -$75,887
- Gross receipts
- $101,574
- Employees
- 1
- Year formed
- 2000
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL R HALL | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $11,080 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL R HALL | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $11,080 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darryl R Hall | Executive Director Officer, Key employee | 40 | $16,400 |
| DeWitt Hughes | Chair Officer | 10 | $0 |
| Tarana Cox | Secretary Officer | 10 | $0 |
| Angela Robinson | Director Officer | 10 | $0 |
| Jann Clark | Director Officer | 10 | $0 |
| Rod Hill | Treasurer Officer | 10 | $0 |
| Valerie Johnson-Johnson | Director Officer | 10 | $0 |
| Dr Brenda Simmons-Hutchins | Director Officer | 10 | $0 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL R HALL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $21,500 |
Address and contacts
- Address (IRS master file)
- 3123 CLYDE DR, JACKSONVILLE, FL 32208-2056
- In care of
- % DARRYL REUBEN HALL
- Principal officer (990 for 2024)
- DARRYL R HALL, 3123 CLYDE DR, Jacksonville, FL 32208
- Signed the 990
- Darryl R Hall, Executive Director
- Phone
- (904) 252-6879
- Return prepared by
- Jackson & Assoc Bkpg & Tax Svc
Mission
TO ENLIGHTEN THE MINDS BY WAY OF THE ARTS THROUGH THE AFRICAN AMERICAN EXPERIENCE.
Program accomplishments
- THE MAIN PROGRAM IS THE MAIN STAGE PRODUCTIONS WHICH INCLUDES DRAMA COMEDY & MUSICALSExpenses $79,064 · grants $14,825 · revenue $85,329
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 | Not 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
- 59-3666871
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $11,913
- Income (IRS master file)
- $101,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $101,574 | $108,637 | $11,913 | XML |
| 990 | December 2024 | $101,574 | $108,637 | $11,913 | XML |
| 990 | December 2023 | $95,085 | $111,047 | $17,952 | XML |
| 990 | September 2023 | $128,770 | $104,285 | $48,583 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-3666871).
Questions about STAGE AURORA THEATRICAL COMPANY INC
- What is the EIN of STAGE AURORA THEATRICAL COMPANY INC?
- The employer identification number (EIN) of STAGE AURORA THEATRICAL COMPANY INC is 59-3666871.
- Is STAGE AURORA THEATRICAL COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to STAGE AURORA THEATRICAL COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STAGE AURORA THEATRICAL COMPANY 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 STAGE AURORA THEATRICAL COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STAGE AURORA THEATRICAL COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of STAGE AURORA THEATRICAL COMPANY INC?
- The 990 for the year ended September 30, 2025 names DARRYL R HALL.
- Who are the officers and directors of STAGE AURORA THEATRICAL COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $11,080 (DARRYL R HALL, EXECUTIVE DIRECTOR).
- How much revenue does STAGE AURORA THEATRICAL COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $101,574, expenses of $108,637 and total assets of $11,913 at year end.
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