Nonprofit · EIN 83-0323684
OFF SQUARE THEATRE COMPANY
Tax-exempt · JACKSON, WY 83001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $686,813 | $793,312 | -$106,499 | $202,539 | $13,795 | $188,744 |
| December 31, 2023 | 990 | $780,573 | $695,325 | $85,248 | $301,243 | $5,999 | $295,244 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $506,071
- of which government grants
- $36,646
- Program service revenue
- $161,965
- Investment income
- $16,891
- Net gain from sales of assets
- $1,000
- Net income from fundraising events
- -$4,023
- Net income from sales of inventory
- $1,280
- Other revenue
- $1,886
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,251
- Salaries, compensation and benefits (total)
- $236,655
- Professional fundraising fees
- $0
- Accounting fees
- $5,863
- Occupancy
- $12,644
- Depreciation
- $4,330
- Program services (functional)
- $644,254
- Management and general (functional)
- $70,783
- Fundraising (functional)
- $78,275
Balance sheet and other
- Total assets, start of year
- $301,243
- Total assets, end of year
- $202,539
- Total liabilities, end of year
- $13,795
- Net assets, end of year
- $188,744
- Land, buildings and equipment
- $7,999
- Publicly traded securities
- $124,894
- Net assets without donor restrictions
- $188,744
- Gross receipts
- $720,665
- Employees
- 16
- Volunteers
- 66
- Year formed
- 1998
- State of legal domicile
- WY
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 |
|---|---|---|---|
| RUTH ANN PETROFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FAYE CAMPBELL | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| STEVEN RYAN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY EIDEMILLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN D FLEISHER | DIRECTOR Trustee or director | 1 | $0 |
| CURT HAWS | DIRECTOR Trustee or director | 1 | $0 |
| PATTY JAQUITH | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER BLACK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY BOSCH | DIRECTOR Trustee or director | 1 | $0 |
| ROSIE MCNAMARA | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MONROE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN REID | DIRECTOR Trustee or director | 1 | $0 |
| KAREN ROCKEY | DIRECTOR Trustee or director | 1 | $0 |
| VANDITA SINGH | DIRECTOR Trustee or director | 1 | $0 |
| AMY UNFRIED | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY ZUBER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FAYE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| BETSY CARLIN | DIRECTOR Trustee or director | 1 | $0 |
| BECKY EIDEMILLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN D FLEISHER | DIRECTOR Trustee or director | 1 | $0 |
| CURT HAWS | DIRECTOR Trustee or director | 1 | $0 |
| PATTY JAQUITH | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN RYAN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| RUTH ANN PETROFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY UNFRIED | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEATHER BLACK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY BOSCH | DIRECTOR Trustee or director | 1 | $0 |
| ROSIE MCNAMARA | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MONROE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN REID | DIRECTOR Trustee or director | 1 | $0 |
| KAREN ROCKEY | DIRECTOR Trustee or director | 1 | $0 |
| VANDITA SINGH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2920, JACKSON, WY 83001-2920
- Principal officer (990 for 2024)
- RUTH ANN PETROFF, PO BOX 2920, JACKSON, WY 83001
- Signed the 990
- RUTH ANN PETROFF, PRESIDENT
- Phone
- (307) 733-3021
- Website
- www.offsquare.org
- Return prepared by
- BANTEKAS ACCOUNTING & TAX SERVICES PC
Mission
TO CREATE HIGH QUALITY LIVE THEATRE EXPERIENCES THAT BRIDGE DIVIDES.
Program accomplishments
- YOUTH PERFORMANCES: 3 PUBLIC PERFORMANCES & 2 SCHOOL MATINEE PERFORMANCES OF OLIVER!,FEATURING 60 YOUTH PERFORMERS & CREW MBRS, SERVING AN AUDIENCE OF 1500 PUBLIC & 892 SCHOOL STUDENTS.MISSOULA CHILDRENS THEATRE PERFORMANCES SERVED 63 STUDENTS& 367 AUDIENCE. 4 PERFORMANCES OF BAD AUDITION BY BAD ACTORS BY OFF SQUARE PLAYERS REACHED 238 AUDIENCE. THIN AIR SHAKESPEARE:7 PERFORMANCES WITH LOCAL & GUEST PROFESSIONALS.CONTEMPORARY THEATRE: 13 PERFORMANCES OF SWEENEY TODD WITH LIVE MUSIC. IN TOTAL, PERFORMANCES REACHED 5224 AUDIENCE MEMBERS IN 2024.Expenses $510,903 · revenue $70,833
- EDUCATION PROGRAMMING: INCLUDING 8 WKS OF SUMMER CAMPS, AFTERSCHOOL WORKSHOPS, PROFESSIONAL INTERNSHIPS, HOSTING THE MISSOULA CHILDRENS THEATRE, AND THE OFF SQUARE PLAYERS, A YOUTH CONSERVATORY THAT INCLUDED A PERFORMANCE PRODUCED BY YOUTH PERFORMERS. IN TOTAL, 396 HOURS OF THEATRE ARTS EDUCATION WAS PROVIDED AND OVER 281 YOUTH WERE SERVED ACROSS ALL PROGRAMS.Expenses $133,351 · revenue $92,412
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
- 83-0323684
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $202,539
- Income (IRS master file)
- $720,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $686,813 | $793,312 | $202,539 | IRS |
| 990 | December 2023 | $780,573 | $695,325 | $301,243 | XML |
| 990 | December 2022 | $574,872 | $627,915 | $214,311 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 83-0323684).
Questions about OFF SQUARE THEATRE COMPANY
- What is the EIN of OFF SQUARE THEATRE COMPANY?
- The employer identification number (EIN) of OFF SQUARE THEATRE COMPANY is 83-0323684.
- Is OFF SQUARE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OFF SQUARE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFF SQUARE THEATRE COMPANY 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 OFF SQUARE THEATRE COMPANY 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 OFF SQUARE THEATRE COMPANY 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 OFF SQUARE THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names RUTH ANN PETROFF.
- Who are the officers and directors of OFF SQUARE THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does OFF SQUARE THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $686,813, expenses of $793,312 and total assets of $202,539 at year end.
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All nonprofits in JACKSON · Wyoming · Arts, culture and humanities