Nonprofit · EIN 83-1509339
SMOKESTACK THEATRE COMPANY
Tax-exempt · DANVILLE, VA 24541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,918 | $158,252 | -$15,334 | $149,091 | $123,970 | $25,121 |
| December 31, 2024 | 990-EZ | $157,269 | $156,570 | $699 | $93,900 | $53,445 | $40,455 |
| December 31, 2023 | 990-EZ | $116,956 | $106,101 | $10,855 | $149,843 | $110,097 | $39,746 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,545
- Program service revenue
- $38,373
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $59,290
- Professional fees and payments to contractors
- $9,183
- Occupancy
- $31,447
- Printing, publications and postage
- $2,569
- Other expenses
- $55,763
- Program services (functional)
- $120,325
Balance sheet and other
- Total assets, start of year
- $93,900
- Total assets, end of year
- $149,091
- Total liabilities, end of year
- $123,970
- Net assets, end of year
- $25,121
- Cash, savings and investments
- $6,628
- Land and buildings
- $102,983
- Gross receipts
- $142,918
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 |
|---|---|---|---|
| MARK HARRELSON | PRESIDENT | 1 | $0 |
| CHARLES PERKINS | VICE-PRESIDENT | 1 | $0 |
| JESS BRAMMER-OWENS | TREASURER | 1 | $0 |
| LIZ CERVANTES | SECRETARY | 1 | $0 |
| KRIS DODDS WILLIAMS | MEMBER | 1 | $0 |
| TANYA MARTIN | MEMBER | 1 | $0 |
| DIANA SCHWARTZ | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HARRELSON | PRESIDENT | 1 | $0 |
| DIANA SCHWARTZ | VICE-PRESIDENT | 1 | $0 |
| JESS BRAMMER-OWENS | SECRETARY, TREASURER | 1 | $0 |
| CHARLES PERKINS | MEMBER | 1 | $0 |
| KRIS DODDS WILLIAMS | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS DODDS WILLIAMS | PRESIDENT | 1 | $0 |
| MARK HARRELSON | VICE-PRESIDENT | 1 | $0 |
| RACHEL TIMM | TREASURER | 1 | $0 |
| JESS BRAMMER-OWENS | SECRETARY | 1 | $0 |
| KIRSTEN AHERRON | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 321 LYNN ST, DANVILLE, VA 24541-1421
- In care of
- % JAMES ANDERSON
- Mailing address (990-N for 2021)
- 319 Lynn Street, Danville VA 24541
- Principal officer (990-N for 2021)
- Joshua Lucia, 232 Broad St, Danville VA 24541
- Signed the 990-EZ
- MARK HARRELSON, PRESIDENT
- Phone
- (434) 549-5445
- Website
- www.thesmokestack.org
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
SMOKESTACK THEATRE COMPANY IS A NONPROFIT ORGANIZATION SERVING DANVILLE, PITTSYLVANIA COUNTY, AND THE SURROUNDING REGION. WE ARE AN ENSEMBLE OF THEATRE ARTISTS DEDICATED TO CREATING QUALITY, EXCITING, AND TRANSFORMATIVE THEATRE FOR THE CULTURAL ENRICHMENT OF THE ENTIRE COMMUNITY. WE STRIVE TO ENHANCE OUR COMMUNITY THROUGH EDUCATION AND OUTREACH TO ADULTS AND CHILDREN, PROVIDING INNOVATIVE INSTRUCTION AND CREATIVE EXPRESSION TO INSPIRE ANOTHER GENERATION OF THEATRE ARTISTS.
Program accomplishments
- SMOKESTACK PRESENTED 4 MAIN STAGE SHOWS FOR 2 WEEKENDS EACH, SUMMER YOUTH PRODUCTION, IMPROV COMEDY SHOWS INCLUDING YOUTH IMPROV, HISTORICAL WALKING TOURS, AND A CHILDREN'S CHRISTMAS SHOW TOTALLING 2,863 ATTENDEES. GAVE AWAY 519 TICKETS FOR VOLUNTEERS, SPONSORS, AND FINANCIAL ASSISTANCE. 117 VOLUNTEERS WITH OVER 10,959 HOURS DONATED. OVER 90 LOCAL YOUTH PARTICIPATED IN PROGRAMS AT SMOKESTACK. LOCAL MUSICIANS MET BIWEEKLY AT THE THEATER FOR SONGWRITER SESSIONS. PARTICIPATED IN STEAM+C NIGHT WITH DPS, CHILDREN'S FESTIVAL, AND RDA'S WINDOW DECORATING CONTEST. PARTNERED WITH RUBY B. ARCHIE PUBLIC LIBRARY AND DANVILLE PARKS & RECREATION TO PROVIDE A SHOW AT BALLOU PARK. PROVIDED SUPPORT TO BONNER MIDDLE SCHOOL, PCS GRADUATE OF MERIT, AND A NIGHT ON MOUNT OLYMPUS. HALLOWEEN EVENT FOR ADULTS AND A HALLOWEEN PROM FOR TEENS. MONTHLY GAMING WITH KHAOS LEGACY TABLETOP GAMING.Expenses $120,325 · grants $50,766
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 | 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
- 83-1509339
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $149,091
- Income (IRS master file)
- $142,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,918 | $158,252 | $149,091 | IRS |
| 990-EZ | December 2024 | $157,269 | $156,570 | $93,900 | XML |
| 990-EZ | December 2023 | $116,956 | $106,101 | $149,843 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Joshua Lucia | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: James Anderson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | December 31, 2019 | ≤ $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 83-1509339).
Questions about SMOKESTACK THEATRE COMPANY
- What is the EIN of SMOKESTACK THEATRE COMPANY?
- The employer identification number (EIN) of SMOKESTACK THEATRE COMPANY is 83-1509339.
- Is SMOKESTACK THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SMOKESTACK THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMOKESTACK 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 SMOKESTACK THEATRE COMPANY 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 SMOKESTACK THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SMOKESTACK THEATRE COMPANY?
- The 990-N for 2021 names Joshua Lucia.
- Who are the officers and directors of SMOKESTACK THEATRE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SMOKESTACK THEATRE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,918, expenses of $158,252 and total assets of $149,091 at year end.
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