Nonprofit · EIN 82-0829156
CDA COMM THEATER & ACADEMY INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $196,947 | $188,885 | $8,062 | $213,132 | $137,502 | $75,630 |
| August 31, 2024 | 990 | $219,891 | $85,557 | $134,334 | $237,708 | $174,808 | $62,900 |
| August 31, 2023 | 990-EZ | $56,682 | $32,184 | $24,498 | $114,355 | $184,287 | -$69,932 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,138
- Program service revenue
- $188,500
- Investment income
- $0
- Other revenue
- $5,309
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,625
- Salaries, compensation and benefits (total)
- $78,625
- Professional fundraising fees
- $0
- Occupancy
- $19,559
- Program services (functional)
- $188,885
Balance sheet and other
- Total assets, start of year
- $237,708
- Total assets, end of year
- $213,132
- Total liabilities, end of year
- $137,502
- Net assets, end of year
- $75,630
- Land, buildings and equipment
- $143,297
- Net assets without donor restrictions
- $75,630
- Gross receipts
- $196,947
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1961
- State of legal domicile
- ID
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brooke Wood | Artistic Director Key employee | 40 | $28,500 |
| Marie Hunt | President Officer | 5 | $0 |
| Jessica Peterson | Vice President Officer | 5 | $0 |
| Rachel McDevitt | Treasurer Officer | 5 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE WOOD | President Trustee or director | 5 | $0 |
| PAUL ERWIN | Vice President Trustee or director, Officer | 5 | $0 |
| REBECCA WALKER | Secretary Trustee or director, Officer | 5 | $0 |
| HEATHER BROWN | Director Trustee or director | 5 | $0 |
| DAMON WOOD | Director Trustee or director | 5 | $0 |
| JESSICA PETERSON | Director Trustee or director | 5 | $0 |
990-EZ for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE WOOD | President | 5 | $0 |
| PAUL ERWIN | Vice President | 5 | $0 |
| REBECCA WALKER | Secretary | 5 | $0 |
| HEATHER BROWN | Director | 5 | $0 |
| BEN MCGAUGHEY | Director | 5 | $0 |
| JESSICA PETERSON | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 E GARDEN AVE, COEUR D ALENE, ID 83814-4228
- Principal officer (990 for 2024)
- Brooke Wood, 1320 E Garden Ave, Coeur d Alene, ID 83814
- Signed the 990
- Marie Hunt, President
- Phone
- (208) 691-4902
Mission
COMMUNITY THEATER AND TRAINING
Program accomplishments
- ONGOING PRESENTATION OF THEATRICAL PRODUCTIONS FOR BOTH CHILDREN AND ADULTS UTILIZING OVER 60 ACTORS STAGE CREW TECH ETC.Expenses $188,885 · revenue $196,947
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 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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-0829156
- 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
- 1967
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $213,132
- Income (IRS master file)
- $196,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $196,947 | $188,885 | $213,132 | XML |
| 990 | August 2024 | $219,891 | $85,557 | $237,708 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990-EZ | August 2023 | $56,682 | $32,184 | $114,355 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 82-0829156).
Questions about CDA COMM THEATER & ACADEMY INC
- What is the EIN of CDA COMM THEATER & ACADEMY INC?
- The employer identification number (EIN) of CDA COMM THEATER & ACADEMY INC is 82-0829156.
- Is CDA COMM THEATER & ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to CDA COMM THEATER & ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CDA COMM THEATER & ACADEMY 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 CDA COMM THEATER & ACADEMY 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 CDA COMM THEATER & ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CDA COMM THEATER & ACADEMY INC?
- The 990 for the year ended August 31, 2025 names Brooke Wood.
- Who are the officers and directors of CDA COMM THEATER & ACADEMY INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $28,500 (Brooke Wood, Artistic Director).
- How much revenue does CDA COMM THEATER & ACADEMY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $196,947, expenses of $188,885 and total assets of $213,132 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Arts, culture and humanities