Nonprofit · EIN 82-0502252
ID THEATRE INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $104,063 | $107,730 | -$3,667 | $101,419 | $26,031 | $75,388 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $98,808
- Program service revenue
- $5,255
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $27,500
- Salaries, compensation and benefits (total)
- $33,795
- Professional fees and payments to contractors
- $4,100
- Other expenses
- $69,835
- Program services (functional)
- $61,909
Balance sheet and other
- Total assets, start of year
- $107,729
- Total assets, end of year
- $101,419
- Total liabilities, end of year
- $26,031
- Net assets, end of year
- $75,388
- Cash, savings and investments
- $85,541
- Gross receipts
- $104,063
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA MARCHIEL | MANAGING DIRECTOR | 20 | $20,000 |
| JENI A MAHONEY-SAHL | MEMBER | 5 | $7,500 |
| TIRA PALMQUIST | PRESIDENT | 5 | $0 |
| JERE HODGIN | MEMBER | 5 | $0 |
| AMY RUSH | MEMBER | 5 | $0 |
| JOHN BAKER | MEMBER | 5 | $0 |
| DANO MADDEN | MEMBER | 5 | $0 |
| MEGAN FEVURLEY | MEMBER | 5 | $0 |
| PATRICK GABRIDGE | TREASURER | 5 | $0 |
| JOY LYNN ALEGARBES | SECRETARY | 5 | $0 |
| BOB BARTLETT | MEMBER | 5 | $0 |
| TOM COASH | MEMBER | 5 | $0 |
| JAMIL MANGAN | MEMBER | 5 | $0 |
| DONYA K WASHINGTON | VICE PRESIDENT | 5 | $0 |
| BENNY SATO AMBUSH | MEMBER | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN VERSHOOR | MEMBER | 5 | $0 |
| JENNY STERNLING | MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2564, BOISE, ID 83701-2564
- In care of
- % CHAS F MCDEVITT V-PRES
- Signed the 990-EZ
- PATRICK GABRIDGE, TREASURER
- Phone
- (516) 319-9089
- Return prepared by
- CANDELA & ASSOCIATES LLC
Mission
ID Theatre, Inc., is a not-for-profit organization incorporated in Idaho. The organization is dedicated to developing new plays. It workshops over 12 new plays a year through the Seven Devils Playwrights conference in Idaho. They have sit down readings through their NYC Sit In! reading series. Their Bridgeworks project offers writers interested in self-producing assistance with everything from identifying funders to running a box office. The plays are worked on by professionals from around the country. Student and community involvement is essential. The program benefits many through audience and direct participation in the development process.
Program accomplishments
- ID Theatre, Inc., is a not-for-profit organization incorporated in Idaho.The organization is dedicated to developing new plays. It workshops over12 new plays a year through the Seven Devils Playwrights conference in IDAHOExpenses $61,909 · grants $98,808
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0502252
- 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)
- $101,419
- Income (IRS master file)
- $104,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $104,063 | $107,730 | $101,419 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 82-0502252).
Questions about ID THEATRE INC
- What is the EIN of ID THEATRE INC?
- The employer identification number (EIN) of ID THEATRE INC is 82-0502252.
- Is ID THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ID THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ID 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 ID 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 ID THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of ID THEATRE INC?
- The 990-EZ for the year ended December 31, 2023 lists 17 people; 2 received compensation from the organization, the highest $20,000 (PAULA MARCHIEL, MANAGING DIRECTOR).
- How much revenue does ID THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $104,063, expenses of $107,730 and total assets of $101,419 at year end.
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All nonprofits in BOISE · Idaho · Arts, culture and humanities