Nonprofit · EIN 74-2707895
THE MAGIK THEATRE
Tax-exempt · SAN ANTONIO, TX 78205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,502,510 | $2,388,527 | $113,983 | $532,288 | $377,873 | $154,415 |
| September 30, 2024 | 990 | $2,129,685 | $2,568,882 | -$439,197 | $527,148 | $486,716 | $40,432 |
| September 30, 2023 | 990 | $2,344,535 | $2,400,040 | -$55,505 | $820,329 | $340,700 | $479,629 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,335,120
- of which government grants
- $427,267
- Program service revenue
- $923,192
- Investment income
- $6,964
- Net rental income
- $32,275
- Net income from fundraising events
- $176,949
- Other revenue
- $237,234
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,772
- Other salaries and wages
- $1,191,097
- Salaries, compensation and benefits (total)
- $1,661,586
- Professional fundraising fees
- $0
- Occupancy
- $7,398
- Travel
- $49,843
- Depreciation
- $40,295
- Program services (functional)
- $1,700,726
- Management and general (functional)
- $391,539
- Fundraising (functional)
- $296,262
Balance sheet and other
- Total assets, start of year
- $527,148
- Total assets, end of year
- $532,288
- Total liabilities, end of year
- $377,873
- Net assets, end of year
- $154,415
- Land, buildings and equipment
- $201,048
- Net assets without donor restrictions
- $154,415
- Gross receipts
- $2,530,135
- Employees
- 110
- Volunteers
- 15
- Year formed
- 1994
- 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 |
|---|---|---|---|
| MELISSA ZARB-COUSIN | MGMT DIRECTOR Officer | 40 | $84,546 |
| FRANK VILLANI | PAST CEO Officer | 40 | $41,226 |
| JOHN HEARD | MEMBER Trustee or director | 2 | $0 |
| PAMELA BRAMBLE | Past President Trustee or director, Officer | 2 | $0 |
| DOREN FEIN RUTTENBERG | Secretary Trustee or director, Officer | 2 | $0 |
| ALONZO GUZMAN | President Trustee or director, Officer | 2 | $0 |
| ALAN PETLIN | Treasurer Trustee or director, Officer | 2 | $0 |
| CHUCK CALVIN | MEMBER Trustee or director | 2 | $0 |
| MARCIE RAMSEY | MEMBER Trustee or director | 2 | $0 |
| RICHARD FLORES | Secretary Trustee or director | 2 | $0 |
| ADRIAN BRETADO | MEMBER Trustee or director | 2 | $0 |
| MELISSA CHAMRAD ROBINSON | MEMBER Trustee or director | 2 | $0 |
| STEPHEN RAMIREZ | MEMBER Trustee or director | 2 | $0 |
| JEFFREY COOK | MEMBER Trustee or director | 2 | $0 |
| ELI EMBLETON | MEMBER Trustee or director | 2 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE SMITH | MEMBER Trustee or director | 2 | $0 |
| KURT WILKINSON | MEMBER Trustee or director | 2 | $0 |
| MARCIE RAMSEY | MEMBER Trustee or director | 2 | $0 |
| SARA CHADEK | Vice President Trustee or director, Officer | 2 | $0 |
| REGINA JIMENEZ | MEMBER Trustee or director | 0 | $0 |
| LAURA G ROSALES | MEMBER Trustee or director | 0 | $0 |
| JASON CASELL | MEMBER Trustee or director | 2 | $0 |
| RANA EMERSON | MEMBER Trustee or director | 2 | $0 |
| MEREDITH ALVAREZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VILLANI | PAST CEO Officer | 40 | $83,535 |
| MELISSA ZARB-COUSIN | MGMT DIRECTOR Officer | 40 | $46,030 |
| JOHN HEARD | Past President Trustee or director, Officer | 2 | $0 |
| PAM BRAMBLE | President Trustee or director, Officer | 2 | $0 |
| DOREN FEIN RUTTENBERG | MEMBER Trustee or director | 2 | $0 |
| ALONZO GUZMAN | Treasurer Trustee or director, Officer | 2 | $0 |
| ALAN PETLIN | Vice President Trustee or director, Officer | 2 | $0 |
| CHUCK CALVIN | MEMBER Trustee or director | 2 | $0 |
| RICHARD FLORES | Secretary Trustee or director, Officer | 2 | $0 |
| ADRIAN BRETADO | MEMBER Trustee or director | 2 | $0 |
| MELISSA CHAMRAD | MEMBER Trustee or director | 2 | $0 |
| JANELL GUZMAN | MEMBER Trustee or director | 2 | $0 |
| PATRICK LAABS | MEMBER Trustee or director | 2 | $0 |
| NATALIE SMITH | MEMBER Trustee or director | 2 | $0 |
| KARIN WASYLIW | MEMBER Trustee or director | 2 | $0 |
| MARCIE RAMSEY | MEMBER Trustee or director | 2 | $0 |
| SARA CHADEK | MEMBER Trustee or director | 2 | $0 |
| JASON CASELL | MEMBER Trustee or director | 2 | $0 |
| RANA EMERSON | MEMBER Trustee or director | 2 | $0 |
| MEREDITH ALVAREZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK VILLANI | CEO Officer | 40 | $97,417 | $4,478 |
| JOHN HEARD | Past President Trustee or director, Officer | 2 | $0 | $0 |
| PAM BRAMBLE | President Trustee or director, Officer | 2 | $0 | $0 |
| DOREN FEIN RUTTENBERG | MEMBER Trustee or director | 2 | $0 | $0 |
| ALONZO GUZMAN | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ALAN PETLIN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| RUBEN TENORIO DO | MEMBER Trustee or director | 2 | $0 | $0 |
| CHUCK CALVIN | MEMBER Trustee or director | 2 | $0 | $0 |
| ROSEY ABUABARA | MEMBER Trustee or director | 2 | $0 | $0 |
| RICHARD FLORES | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ADRIAN BRETADO | MEMBER Trustee or director | 2 | $0 | $0 |
| MELISSA CHAMRAD | MEMBER Trustee or director | 2 | $0 | $0 |
| STEPH GUIST | MEMBER Trustee or director | 2 | $0 | $0 |
| JANELL GUZMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK LAABS | MEMBER Trustee or director | 2 | $0 | $0 |
| KARIN WASYLIW | MEMBER Trustee or director | 2 | $0 | $0 |
| SARA CHADEK | MEMBER Trustee or director | 2 | $0 | $0 |
| JASMIN DEAN | MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER LEE | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 S ALAMO ST, SAN ANTONIO, TX 78205-3202
- Principal officer (990 for 2024)
- MELISSA ZARB-COUSIN, 420 S ALAMO STREET, SAN ANTONIO, TX 78205
- Signed the 990
- MELISSA ZARB-COUSIN, MGMT DIRECTOR
- Phone
- (210) 227-2751
- Website
- WWW.MAGIKTHEATRE.ORG
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
MAGIK THEATRE CREATES THEATRICAL EXPERIENCES THAT IGNITE IMAGINATION, SPARK CURIOSITY, INSPIRE EMPATHY, AND FOSTER A LIFETIME LOVE OF LEARNING IN YOUNG PEOPLE.
Program accomplishments
- THE THEATRE SERVES ALL OF THE SCHOOL DISTRICTS IN THE SAN ANTONIO AREA AS WELL SCHOOLS FROM CENTRAL AND SOUTH TEXAS, AND TO THE PUBLIC AT REASONABLE, AFFORDABLE PRICES. FROM OCTOBER 1, 2024 TO SEPTEMBER 30, 2025, THE THEATRE PERFORMED TO 87,434 CHILDREN AND ADULTS. THE THEATRE HAD A TOTAL OF 170 PERFORMANCES.Expenses $1,258,537 · revenue $684,772
- THE THEATRE PROVIDES ACTING CLASSES FOR CHILDREN FROM AGES 6 TO 18. THE THEATRE HAS CLASSES DURING THE SCHOOL YEAR. THE THEATRE SERVED APPROXIMATELY 510 CHILDREN THROUGH THESE ACTING CLASSES. THE OBJECTIVE IS TO PROVIDE CREATIVE PROCESS THINKING AND CREATIVITY FOR CHILDREN IN A FUN AND EXCITING ENVIRONMENT.Expenses $323,138 · revenue $173,011
- THE THEATRE BRINGS THEATRICAL PRODUCTIONS TO SCHOOLS IN SAN ANTONIO, SOUTH AND CENTRAL TEXAS DURING THE SCHOOL YEAR. THE THEATRE OFFERRED A COMBINED TOTAL OF 48 PRODUCTIONS AND SERVED 5,058 STUDENTS AND ADULTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.Expenses $119,051 · revenue $65,409
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 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2707895
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $532,288
- Income (IRS master file)
- $2,530,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,502,510 | $2,388,527 | $532,288 | XML |
| 990 | September 2024 | $2,129,685 | $2,568,882 | $527,148 | XML |
| 990 | September 2023 | $2,344,535 | $2,400,040 | $820,329 | XML |
| 990 | September 2022 | $2,034,389 | $2,165,552 | $646,619 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 74-2707895).
Questions about THE MAGIK THEATRE
- What is the EIN of THE MAGIK THEATRE?
- The employer identification number (EIN) of THE MAGIK THEATRE is 74-2707895.
- Is THE MAGIK THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE MAGIK THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MAGIK THEATRE 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 THE MAGIK THEATRE 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 THE MAGIK THEATRE 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 THE MAGIK THEATRE?
- The 990 for the year ended September 30, 2025 names MELISSA ZARB-COUSIN.
- Who are the officers and directors of THE MAGIK THEATRE?
- The 990 for the year ended September 30, 2025 lists 24 people; 2 received compensation from the organization, the highest $84,546 (MELISSA ZARB-COUSIN, MGMT DIRECTOR).
- How much revenue does THE MAGIK THEATRE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,502,510, expenses of $2,388,527 and total assets of $532,288 at year end.
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