Nonprofit · EIN 74-2161743
BASTROP OPERA HOUSE INC
Tax-exempt · BASTROP, TX 78602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $761,438 | $728,705 | $32,733 | $2,365,602 | $1,460,358 | $905,244 |
| September 30, 2024 | 990 | $689,871 | $555,107 | $134,764 | $2,321,559 | $1,446,848 | $874,711 |
| September 30, 2023 | 990 (amended) | $529,169 | $400,004 | $129,165 | $751,794 | $11,874 | $739,920 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $381,545
- of which government grants
- $294,000
- Program service revenue
- $373,241
- Investment income
- $6,652
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,140
- Other salaries and wages
- $2,424
- Salaries, compensation and benefits (total)
- $128,729
- Professional fundraising fees
- $0
- Legal fees
- $15,718
- Travel
- $1,797
- Program services (functional)
- $248,695
- Management and general (functional)
- $480,010
Balance sheet and other
- Total assets, start of year
- $2,321,559
- Total assets, end of year
- $2,365,602
- Total liabilities, end of year
- $1,460,358
- Net assets, end of year
- $905,244
- Land, buildings and equipment
- $1,855,547
- Net assets without donor restrictions
- $905,244
- Gross receipts
- $761,438
- Employees
- 7
- Volunteers
- 100
- Year formed
- 1979
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LISA HOLCOMB | Director Key employee | 40 | $73,500 |
| DUSTIN BARTEE | Board Member Trustee or director | 2 | $18,000 |
| CYNTHIA SMITH | Board Member Trustee or director | 2 | $6,500 |
| DEBBY DENNY | Board Member Trustee or director | 2 | $2,140 |
| JACOB LAYTON | Board Member Trustee or director | 2 | $2,000 |
| MICHELLE GAERTNER | Secretary Trustee or director, Officer | 2 | $0 |
| JOE TUCK | Board Member Trustee or director | 2 | $0 |
| TERRY BEATTIE | Vice President Trustee or director, Officer | 2 | $0 |
| TIM MILLER | Treasurer Trustee or director, Officer | 2 | $0 |
| AMY SCHUMACHER | President Trustee or director, Officer | 2 | $0 |
| COLIN GUERRA | Board Member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HOLCOMB | Director Key employee | 40 | $70,875 |
| DUSTIN BARTEE | Secretary Trustee or director, Officer | 6 | $11,671 |
| CYNTHIA SMITH | Member Trustee or director | 6 | $5,750 |
| JACOB LAYTON | Member Trustee or director | 2 | $3,921 |
| TIM MILLER | Member Trustee or director | 2 | $1,000 |
| MICHELLE GAERTNER | President Trustee or director, Officer | 2 | $0 |
| JOE TUCK | Member Trustee or director | 2 | $0 |
| TERRY BEATTIE | Vice PresidentTreasur Trustee or director, Officer | 2 | $0 |
| DANI MOSS | Member Trustee or director | 2 | $0 |
| AMY SCHUMACHER | Member Trustee or director | 2 | $0 |
| CHRISTINE LONG | Member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HOLCOMB | Director Key employee | 40 | $70,875 |
| DUSTIN BARTEE | Secretary Trustee or director, Officer | 6 | $15,250 |
| CYNTHIA SMITH | Member Trustee or director | 6 | $4,100 |
| MICHELLE GAERTNER | President Trustee or director, Officer | 2 | $0 |
| JOE TUCK | Member Trustee or director | 2 | $0 |
| TERRY BEATTIE | Vice PresidentTreasur Trustee or director, Officer | 2 | $0 |
| DANI MOSS | Member Trustee or director | 2 | $0 |
| JACOB LAYTON | Member Trustee or director | 2 | $0 |
| TIM MILLER | Member Trustee or director | 2 | $0 |
| AMY SCHUMACHER | Member Trustee or director | 2 | $0 |
| CHRISTINE LONG | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691, BASTROP, TX 78602-0691
- In care of
- % JASON LUCIO
- Principal officer (990 for 2024)
- Lisa Holcomb, 711 Spring Street, Bastrop, TX 78602
- Signed the 990
- JASON LUCIO, CPA
- Phone
- (512) 321-6283
- Return prepared by
- Jason Lucio CPA
Mission
To encourage tourism to the city through live entertainment to the public
Program accomplishments
- Production of live theaterExpenses $205,211 · revenue $263,017
- Provide a childrens academy of classes to learn performing artsExpenses $31,415 · revenue $75,235
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2161743
- 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
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $2,365,602
- Income (IRS master file)
- $761,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $761,438 | $728,705 | $2,365,602 | XML |
| 990 | September 2024 | $689,871 | $555,107 | $2,321,559 | XML |
| 990 | September 2023 | $529,169 | $400,004 | $751,794 | XML |
| 990 | September 2022 | $468,053 | $329,375 | $610,991 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | 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 74-2161743).
Questions about BASTROP OPERA HOUSE INC
- What is the EIN of BASTROP OPERA HOUSE INC?
- The employer identification number (EIN) of BASTROP OPERA HOUSE INC is 74-2161743.
- Is BASTROP OPERA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BASTROP OPERA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASTROP OPERA HOUSE 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 BASTROP OPERA HOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASTROP OPERA HOUSE 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 BASTROP OPERA HOUSE INC?
- The 990 for the year ended September 30, 2025 names Lisa Holcomb.
- Who are the officers and directors of BASTROP OPERA HOUSE INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $73,500 (LISA HOLCOMB, Director).
- How much revenue does BASTROP OPERA HOUSE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $761,438, expenses of $728,705 and total assets of $2,365,602 at year end.
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