Nonprofit · EIN 83-4579205
ELEMENTAL THEATRE COMPANY LLC
Also known as ELEMENTAL THEATRE COMPANY
Tax-exempt · ARVADA, CO 80003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,841 | $23,134 | $4,707 | $2,935 | $0 | $2,935 |
| December 31, 2024 | 990-EZ | $81,871 | $87,346 | -$5,475 | $4,228 | $10,000 | -$5,772 |
| December 31, 2023 | 990-EZ | $98,842 | $116,062 | -$17,220 | $19,452 | $17,220 | $2,232 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,316
- Program service revenue
- $12,525
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,073
- Occupancy
- $6,916
- Printing, publications and postage
- $27
- Other expenses
- $12,118
- Program services (functional)
- $11,246
Balance sheet and other
- Total assets, start of year
- $4,228
- Total assets, end of year
- $2,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,935
- Cash, savings and investments
- $2,935
- Gross receipts
- $27,841
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 |
|---|---|---|---|
| Mellisa Taylor | President | 5 | $0 |
| Selena A Naumoff MDiv | Treasurer | 5 | $0 |
| Bruce Robinson | Secretary | 5 | $0 |
| Sina Hirsch | Board Member | 5 | $0 |
| Laurie McKibben | Board Member | 4 | $0 |
| Jeamus Wilkes | Board Member | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mellisa Taylor | President | 5 | $0 |
| Selena A Naumoff MDiv | Treasurer | 4 | $0 |
| James P Hayes JD | Secretary | 4 | $0 |
| Dan Marquardt | Vice President | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maru Garcia PhD | President | 5 | $0 |
| Selena A Naumoff MDiv | Treasurer | 3 | $0 |
| Mellisa Taylor | Vice President | 3 | $0 |
| Jim Hayes | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6066 LAMAR ST APT 308, ARVADA, CO 80003-5644
- In care of
- % MELLISA TAYLOR
- Signed the 990-EZ
- Selena Naumoff, Treasurer
- Website
- www.elementaltheatre.org
Mission
Community Theatre
Program accomplishments
- A Musical Revue was presented at the Wheat Ridge Active Adult Center on July 19 2025. Four board members and four other members of the community theatre volunteered to perform music from classical and modern Broadway play to benefit the Elemenntal Theatre company. The fundraiser generated a net profit of $1,981 for the theatre company with approximately 70 guests in attendance.Expenses $1,204
- The play PYGMALION was produced in October 2025. Ticket revenues from patrons were $3,878. Performances were held at the University of Denver with ten contract artists hired as actors and designers techs. Performances were Fridays Saturdays and Sundays.Expenses $3,714
- The play MARLEYS CHRISTMAS CAROL was produced in December 2025. In addition to $3,600 in sponsorhips donations ticket revenues from patrons were $2,448. Seven contract artists were hired as actors and designers techs. Performances were at the Mizen Art Center in Denver on Fridays Saturdays and Sundays.Expenses $6,328
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
- 83-4579205
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $2,935
- Income (IRS master file)
- $27,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,841 | $23,134 | $2,935 | XML |
| 990-EZ | December 2024 | $81,871 | $87,346 | $4,228 | XML |
| 990-EZ | December 2023 | $98,842 | $116,062 | $19,452 | XML |
| 990-EZ | December 2022 | – | – | – | 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 83-4579205).
Questions about ELEMENTAL THEATRE COMPANY LLC
- What is the EIN of ELEMENTAL THEATRE COMPANY LLC?
- The employer identification number (EIN) of ELEMENTAL THEATRE COMPANY LLC is 83-4579205.
- Is ELEMENTAL THEATRE COMPANY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ELEMENTAL THEATRE COMPANY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELEMENTAL THEATRE COMPANY LLC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ELEMENTAL THEATRE COMPANY LLC 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 ELEMENTAL THEATRE COMPANY LLC 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 ELEMENTAL THEATRE COMPANY LLC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELEMENTAL THEATRE COMPANY LLC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,841, expenses of $23,134 and total assets of $2,935 at year end.
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