Nonprofit · EIN 74-2807539
THE JOSEPHINE THEATRICAL COMPANY INC
Tax-exempt · SAN ANTONIO, TX 78212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $166,452 | $155,624 | $10,828 | $416,915 | – | $416,915 |
| December 31, 2023 | 990-EZ | $152,369 | $167,301 | -$14,932 | $406,087 | $0 | $406,087 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,780
- Program service revenue
- $136,672
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $23,961
- Occupancy
- $38,802
- Printing, publications and postage
- $1,587
- Other expenses
- $91,274
- Program services (functional)
- $82,000
Balance sheet and other
- Total assets, start of year
- $406,087
- Total assets, end of year
- $416,915
- Total liabilities, end of year
- –
- Net assets, end of year
- $416,915
- Cash, savings and investments
- $10,828
- Land and buildings
- $406,087
- Gross receipts
- $166,452
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Berlet | Artistic Director | 40 | $0 |
| Thomas Miller | President Treasurer | 40 | $0 |
| Alex Bustos | Vice-President | 3 | $0 |
| Miles Miller | Office Manager | 40 | $0 |
| Andrea Bustos | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Berlet | Artistic Director | 40 | $0 |
| Thomas Miller | President Treasurer | 40 | $0 |
| Alex Bustos | Vice-President | 3 | $0 |
| Miles Miller | Office Manager | 40 | $0 |
| Andrea Bustos | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 339 W JOSEPHINE ST, SAN ANTONIO, TX 78212-4129
- In care of
- % THOMAS M MILLER
- Signed the 990-EZ
- Thomas Miller, Treasurer
- Website
- www.josephinetheatre.org
Mission
All age multi-discipline theatrical dance & voice related training and performance
Program accomplishments
- Our program provides opportunities year round in all aspects of theatre production reaching thousands for audiences and hundreds of all ages for staff cast crew and orchestras with over 20 productions a year including: musical theatre comedy drama opera magic and variety shows film screening for local film makers.Expenses $82,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2807539
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $416,915
- Income (IRS master file)
- $166,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $166,452 | $155,624 | $416,915 | XML |
| 990-EZ | December 2023 | $152,369 | $167,301 | $406,087 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 74-2807539).
Questions about THE JOSEPHINE THEATRICAL COMPANY INC
- What is the EIN of THE JOSEPHINE THEATRICAL COMPANY INC?
- The employer identification number (EIN) of THE JOSEPHINE THEATRICAL COMPANY INC is 74-2807539.
- Is THE JOSEPHINE THEATRICAL COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE JOSEPHINE THEATRICAL COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JOSEPHINE 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 THE JOSEPHINE 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 THE JOSEPHINE THEATRICAL COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THE JOSEPHINE THEATRICAL COMPANY INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE JOSEPHINE THEATRICAL COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $166,452, expenses of $155,624 and total assets of $416,915 at year end.
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