Nonprofit · EIN 74-2822793
THEATER ENSEMBLE ARTS INC
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $36,611 | $33,480 | $3,131 | $250,160 | – | $250,160 |
| August 31, 2024 | 990-EZ | $28,774 | $33,602 | -$4,828 | $247,029 | – | $247,029 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $24,859
- Program service revenue
- $10,816
- Investment income
- $5
- Net income from fundraising events
- $931
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $375
- Occupancy
- $13,304
- Printing, publications and postage
- $1,792
- Other expenses
- $18,009
- Program services (functional)
- $16,366
Balance sheet and other
- Total assets, start of year
- $247,029
- Total assets, end of year
- $250,160
- Total liabilities, end of year
- –
- Net assets, end of year
- $250,160
- Cash, savings and investments
- $35,369
- Land and buildings
- $214,791
- Gross receipts
- $37,171
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacque Ball | Vice President Director | 3 | $0 |
| Julie Gow | Director | 1 | $0 |
| Joey Herring | President Director | 5 | $0 |
| Chuck Holmes | Director | 1 | $0 |
| Lela Holmes | Director | 1 | $0 |
| Michelle Holmes | Director | 1 | $0 |
| Melanie Leeson | Treasurer Director | 3 | $0 |
| Katie Moss | Director | 1 | $0 |
| Christopher Spinner | Secretary Director | 3 | $0 |
990-EZ for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Burns | Director | 1 | $0 |
| Joey Herring | President Director | 5 | $0 |
| Chuck Holmes | Director | 1 | $0 |
| Lela Holmes | Vice President Director | 1 | $0 |
| Michelle Holmes | Director | 1 | $0 |
| Katy Moss | Director | 1 | $0 |
| Melanie Leeson | Treasurer Director | 3 | $0 |
| Christopher Spinner | Secretary Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 818 W ARRINGTON ST, FARMINGTON, NM 87401-5531
- In care of
- % LONI HERRING
- Signed the 990-EZ
- Loni J Herring, President
- Phone
- (505) 326-2839
Mission
Local Community Theater Productions
Program accomplishments
- 3 regular shows and ancilliary performancesExpenses $16,366
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 74-2822793
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $250,160
- Income (IRS master file)
- $37,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $36,611 | $33,480 | $250,160 | XML |
| 990-EZ | August 2024 | $28,774 | $33,602 | $247,029 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | 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 74-2822793).
Questions about THEATER ENSEMBLE ARTS INC
- What is the EIN of THEATER ENSEMBLE ARTS INC?
- The employer identification number (EIN) of THEATER ENSEMBLE ARTS INC is 74-2822793.
- Is THEATER ENSEMBLE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THEATER ENSEMBLE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATER ENSEMBLE ARTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THEATER ENSEMBLE ARTS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEATER ENSEMBLE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of THEATER ENSEMBLE ARTS INC?
- The 990-EZ for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THEATER ENSEMBLE ARTS INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $36,611, expenses of $33,480 and total assets of $250,160 at year end.
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All nonprofits in FARMINGTON · New Mexico · Arts, culture and humanities