Nonprofit · EIN 81-4781384
SCOUNDREL AND SCAMP THEATRE INC
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $352,459 | $455,817 | -$103,358 | $434,151 | $636,922 | -$202,771 |
| December 31, 2023 | 990 | $329,836 | $388,875 | -$59,039 | $492,508 | $591,921 | -$99,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,922
- of which government grants
- $42,160
- Program service revenue
- $161,669
- Investment income
- $11
- Net income from sales of inventory
- -$1,143
- Other revenue
- -$1,143
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,691
- Salaries, compensation and benefits (total)
- $171,564
- Professional fundraising fees
- $0
- Accounting fees
- $11,153
- Occupancy
- $66,079
- Travel
- $6,671
- Depreciation
- $43,443
- Program services (functional)
- $424,040
- Management and general (functional)
- $31,777
Balance sheet and other
- Total assets, start of year
- $492,508
- Total assets, end of year
- $434,151
- Total liabilities, end of year
- $636,922
- Net assets, end of year
- -$202,771
- Land, buildings and equipment
- $387,498
- Net assets without donor restrictions
- -$202,771
- Gross receipts
- $354,865
- Employees
- 7
- Volunteers
- 104
- Year formed
- 2016
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| SHAWN BURKE | VICE PRESIDE Trustee or director | 1 | $20,153 |
| BRYAN FALCON | ARTISTIC DIR Trustee or director, Officer | 55 | $9,750 |
| ELIZABETH FALCON | PRESIDENT Trustee or director | 10 | $0 |
| TYLER MEIER | BOARD MEMBER Trustee or director | 1 | $0 |
| KERRYN NEGUS | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAY SHIRK | SECRETARY/TR Trustee or director | 1 | $0 |
| MELANIE CARVALHO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN BURKE | VICE PRESIDE Trustee or director | 0.5 | $0 | $28,092 |
| BRYAN FALCON | MANAGING DIR Trustee or director, Officer | 40 | $3,250 | $0 |
| ELIZABETH FALCON | PRESIDENT Trustee or director | 1 | $0 | $0 |
| TYLER MEIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KERRYN NEGUS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CLAY SHIRK | SECRETARY/TR Trustee or director | 0.5 | $0 | $0 |
| MELANIE CARVALHO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 738 N 5TH AVE STE 131, TUCSON, AZ 85705-8485
- In care of
- % ELIZABETH FALCON
- Mailing address (990-N for 2016)
- 3021 N GAIA PLACE, TUCSON AZ 85745
- Principal officer (990 for 2024)
- BRYAN FALCON, 3021 N GAIA PLACE, TUCSON, AZ 85745
- Signed the 990
- BRYAN FALCON, ARTISTIC DIRECTOR
- Phone
- (520) 240-5180
- Return prepared by
- BUSBY SANFORD BRADY CPAS PLC
Mission
THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.
Program accomplishments
- IN 2024, WE WRAPPED UP SEASON SEVEN AND BEGAN SEASON EIGHT. WE CONTINUED TO PRESENT HIGH-QUALITY AND THEATRICAL WORKS THAT INCLUDED CONTEMPORARY PLAYS, TOURING THEATRE PRODUCTIONS, AND ORIGINAL WORKS SUITABLE FOR ALL AGES. WE PRODUCED 21 EVENTS IN 2024 WITH 85 PERFORMANCES PRESENTED TO 8,000 AUDIENCE MEMBERS.Expenses $373,669 · revenue $83,916
- IN 2024, WE FOCUSED ON YOUTH PROGRAMMING BY TEACHING CLASSES, PROVIDING MENTORSHIP, AND PERFORMANCE OPPORTUNITIES. OUR SCAMP CLASSES INCLUDED 61 STUDENTS.Expenses $34,164 · revenue $50,900
- DURING 2024 WE WERE ABLE TO MAKE OUR SPACE AVAILABLE TO 13 OTHER THEATERS, EDUCATIONAL ORGANIZATIONS AND DANCE COMPANIES THAT MAKE UP A PART OF OUR LOCAL ARTIST COMMUNITY.Expenses $16,207 · revenue $25,700
- CORPORATE SPONSORSHIP
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
- 81-4781384
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $434,151
- Income (IRS master file)
- $354,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $352,459 | $455,817 | $434,151 | XML |
| 990 | December 2023 | $329,836 | $388,875 | $492,508 | XML |
| 990 | December 2022 | $381,698 | $397,528 | $521,875 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4781384).
Questions about SCOUNDREL AND SCAMP THEATRE INC
- What is the EIN of SCOUNDREL AND SCAMP THEATRE INC?
- The employer identification number (EIN) of SCOUNDREL AND SCAMP THEATRE INC is 81-4781384.
- Is SCOUNDREL AND SCAMP THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SCOUNDREL AND SCAMP THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOUNDREL AND SCAMP 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 SCOUNDREL AND SCAMP 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 SCOUNDREL AND SCAMP 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 SCOUNDREL AND SCAMP THEATRE INC?
- The 990 for the year ended December 31, 2024 names BRYAN FALCON.
- Who are the officers and directors of SCOUNDREL AND SCAMP THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $20,153 (SHAWN BURKE, VICE PRESIDE).
- How much revenue does SCOUNDREL AND SCAMP THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $352,459, expenses of $455,817 and total assets of $434,151 at year end.
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