Nonprofit · EIN 74-2862924
EMILYANN THEATRE INC
Tax-exempt · WIMBERLEY, TX 78676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $255,307 | $515,573 | -$260,266 | $728,455 | $17,725 | $710,730 |
| December 31, 2023 | 990 | $715,346 | $842,099 | -$126,753 | $1,000,291 | $8,046 | $992,245 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,755
- Program service revenue
- $95,210
- Investment income
- $342
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,758
- Other salaries and wages
- $191,711
- Salaries, compensation and benefits (total)
- $310,037
- Professional fundraising fees
- $0
- Occupancy
- $22,634
- Depreciation
- $23,221
- Program services (functional)
- $471,022
- Management and general (functional)
- $44,551
Balance sheet and other
- Total assets, start of year
- $1,000,291
- Total assets, end of year
- $728,455
- Total liabilities, end of year
- $17,725
- Net assets, end of year
- $710,730
- Land, buildings and equipment
- $594,734
- Gross receipts
- $255,307
- Employees
- 5
- Volunteers
- 200
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Badal | Board Member Trustee or director | 3 | $0 |
| Jessica Davis | Board Member Trustee or director | 3 | $0 |
| Rick Duggan | Board Member Trustee or director | 3 | $0 |
| Denise Jackson | Board Member Trustee or director | 3 | $0 |
| Jenny Kenley | Board Member Trustee or director | 3 | $0 |
| Karen Scott | Board Member Trustee or director | 3 | $0 |
| Katherine Weinrich | Board Member Trustee or director | 3 | $0 |
| Stephen Utts | President Trustee or director, Officer | 3 | $0 |
| Robin McCullough | Vice President Trustee or director, Officer | 3 | $0 |
| Marilyn Parker | Secretary Trustee or director, Officer | 3 | $0 |
| Norm Rolling | Chaplain Trustee or director, Officer | 3 | $0 |
| Ann Rolling | Executive Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORM ROLLING | CHAPLAIN/GARDENER Trustee or director, Officer | 20 | $50,216 |
| STEPHEN UTTS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANN ROLLING | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $0 |
| MARILYN PARKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNY KENLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| SARAH BADAL | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| RICK DUGGAN | DIRECTOR Trustee or director | 1 | $0 |
| TAMMI HILL | DIRECTOR Trustee or director | 1 | $0 |
| DENISE JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE WEIRICH | DIRECTOR Trustee or director | 1 | $0 |
| SUZIE YEARY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 801, WIMBERLEY, TX 78676-0801
- In care of
- % ANN ROLLING
- Principal officer (990 for 2024)
- Ann Rolling, PO Box 801, Wimberley, TX 78676
- Signed the 990
- ANN ROLLING, Executive Director
- Phone
- (214) 334-0303
- Return prepared by
- Allied Tax and Consulting LLC
Mission
TO CREATE AND OPERATE A SHAKESPEAREAN THEATER TO BE UTILIZED BY HIGH SCHOOL STUDENTS AS A TRAINING FACILITY IN THE THEATER ARTS.
Program accomplishments
- TO OFFER PRODUCTIONS, CLASSES AND EVENTS YEAR ROUND, INCLUDING SHAKESPEARE UNDER THE STARS AND OTHER PRODUCTIONS, MUSICALS, AND CHILDRENS PRODUCTIONS. THE ORGANIZATION ALSO OFFERED AFTER-SCHOOL DRAMA CLASSES AND SUMMER DAY CAMP SESSIONS, WHICH PROVIDE THEATRICAL TRAINING IN ACTING, COSTUMING, SET CONSTRUCTION, AND GROUND FLOOR THEATRE DEVELOPMENT EXPERIENCE. THE ANNUAL BUTTERFLY FESTIVAL AND TRAIL OF LIGHTS CONTINUED TO BE POPULAR COMMUNITY EVENTS, AND THE GROUNDS, AS WELL AS THE VETERANS MEMORIAL PLAZA WERE OPEN TO THE PUBLIC DAILY.Expenses $471,022
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2862924
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99M)
- Assets (IRS master file)
- $728,455
- Income (IRS master file)
- $255,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $255,307 | $515,573 | $728,455 | IRS |
| 990 | December 2023 | $715,346 | $842,099 | $1,000,291 | XML |
| 990 | December 2022 | $738,433 | $439,446 | $1,134,791 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2862924).
Questions about EMILYANN THEATRE INC
- What is the EIN of EMILYANN THEATRE INC?
- The employer identification number (EIN) of EMILYANN THEATRE INC is 74-2862924.
- Is EMILYANN THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to EMILYANN THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMILYANN 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 EMILYANN THEATRE 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 EMILYANN THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EMILYANN THEATRE INC?
- The 990 for the year ended December 31, 2024 names Ann Rolling.
- Who are the officers and directors of EMILYANN THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does EMILYANN THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $255,307, expenses of $515,573 and total assets of $728,455 at year end.
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