Nonprofit · EIN 74-2440659
SU TEATRO
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $3,176,379 | $938,168 | $2,238,211 | $4,379,874 | $69,118 | $4,310,756 |
| September 30, 2023 | 990 | $1,053,894 | $988,764 | $65,130 | $2,238,895 | $183,297 | $2,055,598 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $3,092,246
- Program service revenue
- $70,817
- Investment income
- $3,526
- Net income from sales of inventory
- $9,319
- Other revenue
- $9,790
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,764
- Other salaries and wages
- $337,531
- Salaries, compensation and benefits (total)
- $508,046
- Professional fundraising fees
- $0
- Accounting fees
- $13,583
- Occupancy
- $81,257
- Depreciation
- $39,096
- Program services (functional)
- $740,274
- Management and general (functional)
- $130,181
- Fundraising (functional)
- $67,713
Balance sheet and other
- Total assets, start of year
- $2,238,895
- Total assets, end of year
- $4,379,874
- Total liabilities, end of year
- $69,118
- Net assets, end of year
- $4,310,756
- Land, buildings and equipment
- $2,617,866
- Net assets without donor restrictions
- $4,095,237
- Net assets with donor restrictions
- $215,519
- Gross receipts
- $3,184,262
- Employees
- 30
- Year formed
- 1988
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY GARCIA | ARTISTIC DIR Trustee or director, Officer | 40 | $76,366 | $7,228 |
| VICTOR VIALPANDO NUNEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATHY MARTINEZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MANUEL ALMAGUER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIRANDA LEQUIRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG MONTANO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE LOVATO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARVINK CORREA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY GARCIA | ARTISTIC DIR Trustee or director, Officer | 40 | $66,707 | $6,431 |
| VICTOR VIALPANDO NUNEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATHY MARTINEZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MANUEL ALMAGUER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIRANDA LEQUIRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG MONTANO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE LOVATO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARVINK CORREA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 721 SANTA FE DR, DENVER, CO 80204-4428
- Principal officer (990 for 2023)
- ANTHONY GARCIA, 721 SANTA FE DRIVE, DENVER, CO 80204
- Signed the 990
- ANTHONY GARCIA, ARTISTIC DIR/BD MEM
- Phone
- (303) 296-0219
- Website
- WWW.SUTEATRO.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
CULTURAL ARTS IN THEATER.
Program accomplishments
- PROMOTING THE CULTURAL ARTS IN THEATER PRODUCTIONS AND THROUGH TOURS AND WORKSHOPS IN THE COMMUNITY. PRODUCES FOUR MAINSTAGE PRODUCTIONS ALONG WITH THREE FESTIVALS FOCUSING ON MUSIC, FILM AND THE WRITTEN WORD.Expenses $740,274 · revenue $70,817
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2440659
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $4,379,874
- Income (IRS master file)
- $3,184,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $3,176,379 | $938,168 | $4,379,874 | XML |
| 990 | September 2023 | $1,053,894 | $988,764 | $2,238,895 | XML |
| 990 | September 2022 | $1,088,890 | $980,550 | $2,057,386 | IRS |
| 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 74-2440659).
Questions about SU TEATRO
- What is the EIN of SU TEATRO?
- The employer identification number (EIN) of SU TEATRO is 74-2440659.
- Is SU TEATRO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SU TEATRO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SU TEATRO 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 SU TEATRO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SU TEATRO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of SU TEATRO?
- The 990 for the year ended September 30, 2024 names ANTHONY GARCIA.
- Who are the officers and directors of SU TEATRO?
- The 990 for the year ended September 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $76,366 (ANTHONY GARCIA, ARTISTIC DIR).
- How much revenue does SU TEATRO have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $3,176,379, expenses of $938,168 and total assets of $4,379,874 at year end.
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All nonprofits in DENVER · Colorado · Arts, culture and humanities