Nonprofit · EIN 74-2491250
HILL COUNTRY COMMUNITY THEATRE INC
Tax-exempt · COTTONWD SHRS, TX 78657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $418,030 | $542,072 | -$124,042 | $321,608 | $118,586 | $203,022 |
| December 31, 2024 | 990 | $328,437 | $332,048 | -$3,611 | $371,836 | $52,467 | $319,369 |
| December 31, 2023 | 990 | $273,090 | $360,393 | -$87,303 | $327,338 | $4,358 | $322,980 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $416,711
- of which government grants
- $180,841
- Program service revenue
- $0
- Investment income
- $1,319
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,725
- Salaries, compensation and benefits (total)
- $143,725
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Occupancy
- $200,634
- Travel
- $5,734
- Program services (functional)
- $139,124
- Management and general (functional)
- $402,948
Balance sheet and other
- Total assets, start of year
- $371,836
- Total assets, end of year
- $321,608
- Total liabilities, end of year
- $118,586
- Net assets, end of year
- $203,022
- Land, buildings and equipment
- $268,254
- Net assets without donor restrictions
- $203,022
- Gross receipts
- $418,030
- Employees
- 1
- Year formed
- 2000
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE ROSE | BOARD MEMBER Trustee or director | 2 | $0 |
| YVONNE EVANS | BOARD MEMBER Trustee or director | 2 | $0 |
| TAMMY HALSTED | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK REILLEY | PRESIDENT Officer | 0 | $0 |
| NANCY ALLEN | SECRETARY Officer | 0 | $0 |
| MARK KING | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE ROSE | BOARD MEMBER Trustee or director | 0 | $0 |
| YVONNE EVANS | BOARD MEMBER Trustee or director | 0 | $0 |
| TAMMY HALSTED | BOARD MEMBER Trustee or director | 0 | $0 |
| FRANK REILLEY | PRESIDENT Officer | 0 | $0 |
| NANCY ALLEN | SECRETARY Officer | 0 | $0 |
| MARK KING | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ALLEN | SECRETARY Officer | 0 | $0 |
| FRANK REILLEY | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4003 W FM 2147, COTTONWD SHRS, TX 78657-2200
- In care of
- % HEIDE MELTON
- Signed the 990
- HEIDE MELTON, TREASURER
- Return prepared by
- TRUDY KELLEY CPA
Mission
PRODUCTION OF STAGE PERFORMANCES
Program accomplishments
- PRODUCTION OF STATE PERFORMANCES. EDUCATION & COMMUNITY OUTREACH.Expenses $139,124
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
- 74-2491250
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $321,608
- Income (IRS master file)
- $418,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $418,030 | $542,072 | $321,608 | IRS |
| 990 | December 2024 | $328,437 | $332,048 | $371,836 | IRS |
| 990 | December 2023 | $273,090 | $360,393 | $327,338 | XML |
| 990 | December 2022 | $334,419 | $247,848 | $412,463 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 74-2491250).
Questions about HILL COUNTRY COMMUNITY THEATRE INC
- What is the EIN of HILL COUNTRY COMMUNITY THEATRE INC?
- The employer identification number (EIN) of HILL COUNTRY COMMUNITY THEATRE INC is 74-2491250.
- Is HILL COUNTRY COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HILL COUNTRY COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY COMMUNITY 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 HILL COUNTRY COMMUNITY THEATRE INC 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 HILL COUNTRY COMMUNITY THEATRE INC 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 HILL COUNTRY COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTRY COMMUNITY THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $418,030, expenses of $542,072 and total assets of $321,608 at year end.
Other nonprofits in COTTONWD SHRS
- COTTONWOOD SHORES VOLUNTEER FIRE DEPARTMENT EIN 46-1360022 · last filed 990-EZ for 2025
- CUPBOARD AT COTTONWOOD EIN 87-0975759 · last filed 990-N for 2025
- COTTONWOOD COMMUNITY CHURCH EIN 74-2877892 · last filed 990-N for 2008
All nonprofits in COTTONWD SHRS · Texas · Arts, culture and humanities