Nonprofit · EIN 81-3277906
SALT PA
Tax-exempt · CHESTER SPRGS, PA 19425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $509,463 | $521,734 | -$12,271 | $183,697 | $0 | $183,697 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,983
- Program service revenue
- $524,331
- Investment income
- $75
- Net income from fundraising events
- -$29,926
- Other revenue
- -$29,926
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,205
- Other salaries and wages
- $23,842
- Salaries, compensation and benefits (total)
- $108,362
- Professional fundraising fees
- $0
- Occupancy
- $8,355
- Program services (functional)
- $484,238
- Management and general (functional)
- $37,496
Balance sheet and other
- Total assets, start of year
- $195,968
- Total assets, end of year
- $183,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,697
- Net assets without donor restrictions
- $183,697
- Gross receipts
- $539,389
- Employees
- 5
- Volunteers
- 20
- Year formed
- 2016
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Rob Merow | Vice President Trustee or director | 10 | $43,333 |
| Lauren McComas | President/Artistic Director Trustee or director | 40 | $22,187 |
| Bethanie Emery | Secretary Trustee or director | 10 | $9,685 |
| Kurt Kunsch | Treasurer/Finance Trustee or director | 6 | $0 |
| Elizabeth Bamford | Board Member Officer | 3 | $0 |
| Kathryn DeVries | Board Member Officer | 3 | $0 |
| Kevin Diaz | Board Member Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1645 ART SCHOOL RD, CHESTER SPRGS, PA 19425-1402
- In care of
- % LAUREN MCCOMAS
- Principal officer (990 for 2024)
- Lauren A McComas, 120 Caswellen Drive, West Chester, PA 19380
- Signed the 990
- Lauren A McComas, Executive Director
- Phone
- (610) 703-1734
- Return prepared by
- Robert C Bezgin CPA
Mission
To enrich the culture and provide excellent quality community theatre for Chester County, PA.
Program accomplishments
- Theatrical Productions - We provide approximately 8 shows a year that are well known Musicals or Plays done on Broadway stages.Expenses $484,238 · revenue $336,211
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
- 81-3277906
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $183,697
- Income (IRS master file)
- $539,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $486,137 | $360,960 | $195,968 | IRS |
| 990 | December 2022 | $331,900 | $300,133 | $110,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SALT PA
- What is the EIN of SALT PA?
- The employer identification number (EIN) of SALT PA is 81-3277906.
- Is SALT PA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SALT PA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT PA 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 SALT PA 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 SALT PA 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 SALT PA?
- The 990 for the year ended December 31, 2024 names Lauren A McComas.
- Who are the officers and directors of SALT PA?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $43,333 (Rob Merow, Vice President).
- How much revenue does SALT PA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $509,463, expenses of $521,734 and total assets of $183,697 at year end.
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All nonprofits in CHESTER SPRGS · Pennsylvania · Arts, culture and humanities