Nonprofit · EIN 83-1469794
SO U COMEDY THEATER
Tax-exempt · ST GEORGE, UT 84771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $17,699 | $21,474 | -$3,775 | $5,933 | – | $5,933 |
| December 31, 2024 | 990-EZ | $15,625 | $14,742 | $883 | $9,708 | – | $9,708 |
| December 31, 2023 | 990-EZ | $18,242 | $21,855 | -$3,613 | $8,825 | – | $8,825 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $11,683
- Net gain from sales of assets
- $200
- Net income from sales of inventory
- -$184
Expenses
- Grants and similar amounts paid
- $561
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,205
- Occupancy
- $5,035
- Printing, publications and postage
- $211
- Other expenses
- $8,462
Balance sheet and other
- Total assets, start of year
- $9,708
- Total assets, end of year
- $5,933
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,933
- Cash, savings and investments
- $4,813
- Gross receipts
- $17,883
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER NELSON | PRESIDENT | 4 | $0 |
| ERIC MONROE | VICE PRESIDENT | 4 | $0 |
| ANNE SCHWAB | TREASURER | 4 | $0 |
| RICHARD ROSE | SECRETARY | 4 | $0 |
| GREG BELNAP | DIRECTOR | 4 | $0 |
| ALEX GREENBAUM | BOARD MEMBER | 4 | $0 |
| TREY PATTERSON | BOARD MEMBER | 4 | $0 |
| JAY WILSON | BOARD MEMBER | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY BELNAP | DIRECTOR | 4 | $0 |
| ANNE SCHWAB | PRESIDENT | 4 | $0 |
| TREY PATERSON | VICE PRESIDENT | 4 | $0 |
| JAY WILSON | SECRETARY | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY BELNAP | DIRECTOR | 4 | $0 |
| ANNE SCHWAB | PRESIDENT | 4 | $0 |
| TREY PATERSON | VICE PRESIDE | 4 | $0 |
| JAY WILSON | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3037, ST GEORGE, UT 84771-3037
- In care of
- % SCOTT
- Signed the 990-EZ
- RICHARD, ROSE
Mission
THE MISSION OF SO U COMEDY THEATER IS TO ENTERTAIN EDUCATE AND INSPIRE THE COMMUNITY THROUGH THE ART OF IMPROV
Program accomplishments
- THE ORGANIZATION PROVIDED IMPROV COMEDY PERFORMANCES AND EDUCATIONAL PROGRAMMING TO THE PUBLIC THROUGH REGULAR SHOWS CLASSES AND OPEN PRACTICES. DURING 2025 THE ORGANIZATION HELD 23 PUBLIC IMPROV COMEDY SHOWS AND MAINTAINED 19 ACTIVE CAST MEMBERS. IN ADDITION THE ORGANIZATION HOSTED FREE PUBLIC PRACTICES ON MONDAY EVENINGS AT THE LOCAL RECREATION CENTER WITH APPROXIMATELY 10 TO 20 COMMUNITY PARTICIPANTS ATTENDING ON AN ONGOING BASIS. THESE ACTIVITIES SUPPORTED PUBLIC ACCESS TO LIVE COMEDY IMPROV TRAINING AND COMMUNITY PARTICIPATION IN THE PERFORMING ARTS.grants $6,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1469794
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $5,933
- Income (IRS master file)
- $17,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $17,699 | $21,474 | $5,933 | IRS |
| 990-EZ | December 2024 | $15,625 | $14,742 | $9,708 | XML |
| 990-EZ | December 2023 | $18,242 | $21,855 | $8,825 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 83-1469794).
Questions about SO U COMEDY THEATER
- What is the EIN of SO U COMEDY THEATER?
- The employer identification number (EIN) of SO U COMEDY THEATER is 83-1469794.
- Is SO U COMEDY THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SO U COMEDY THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SO U COMEDY THEATER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SO U COMEDY THEATER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SO U COMEDY THEATER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SO U COMEDY THEATER?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SO U COMEDY THEATER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $17,699, expenses of $21,474 and total assets of $5,933 at year end.
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