Nonprofit · EIN 84-1093944
VAIL VALLEY THEATRE COMPANY
Also known as V C T
Tax-exempt (reinstated) · VAIL, CO 81658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $54,879 | $40,930 | $13,949 | $49,874 | $0 | $49,874 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,539
- Membership dues
- $1,536
- Program service revenue
- $440
- Investment income
- $0
- Net gain from sales of assets
- $35,364
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $30,970
- Occupancy
- $3,353
- Printing, publications and postage
- $1,013
- Other expenses
- $5,594
- Program services (functional)
- $90,116
Balance sheet and other
- Total assets, start of year
- $35,925
- Total assets, end of year
- $49,874
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,874
- Cash, savings and investments
- $47,374
- Gross receipts
- $112,816
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Kincaid | President | 10 | $0 |
| Elizabeth Sullivan | Vice President | 5 | $0 |
| Jeffrey Apps | Treasurer | 5 | $0 |
| Doug Butler | Secretary | 2 | $0 |
| Beth Swearingen | Artistic Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2496, VAIL, CO 81658-2496
- In care of
- % KAYLEE BRENNAND
- Mailing address (990-N for 2023)
- PO Box 2496, Vail CO 81658
- Signed the 990-EZ
- Jeffrey Apps, Treasurer
- Phone
- (970) 376-4722
- Website
- vailtheatre.org
Mission
The Vail Valley Theatre Company provides opportunities to the local community to act, dance, and sing as well as to provide behind the scenes opportunities such as set design, production, marketing, and other positions to support performing arts. We also provide workshops on singing, dance, and improvisation.
Program accomplishments
- Theatrical Productions 3000+ people have benefited including cast, crew, and audience membersExpenses $88,766
- Improv Workshops 40 people have benefited from our improvisation workshopsExpenses $900
- Choir 30 people have benefited from this choirExpenses $450
- Partnered with the local community college, we offer dance sessions
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-1093944
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $49,874
- Income (IRS master file)
- $112,816
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective June 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $54,879 | $40,930 | $49,874 | IRS |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kaylee Brennand | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: Kaylee Brennand | December 31, 2015 | ≤ $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 84-1093944).
Questions about VAIL VALLEY THEATRE COMPANY
- What is the EIN of VAIL VALLEY THEATRE COMPANY?
- The employer identification number (EIN) of VAIL VALLEY THEATRE COMPANY is 84-1093944.
- Is VAIL VALLEY THEATRE COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective June 15, 2023.
- Are donations to VAIL VALLEY THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL VALLEY 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 VAIL VALLEY 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 VAIL VALLEY THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of VAIL VALLEY THEATRE COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does VAIL VALLEY THEATRE COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $54,879, expenses of $40,930 and total assets of $49,874 at year end.
Other nonprofits in VAIL
- BRAVO COLORADO AT VAIL-BEAVER CREEK EIN 84-1074065 · last filed 990 for 2024
- THE VAIL JAZZ FOUNDATION INC EIN 84-1305072 · last filed 990 for 2024
- COLORADO SKI MUSEUM INC EIN 51-0167088 · last filed 990 for 2023
- SUMMERVAIL ART WORKSHOP LEGACY PROJECT EIN 82-3750654 · last filed 990-N for 2025
- VAIL MUSEUM OF ART EIN 81-4523417 · last filed 990-N for 2025
- VAIL CLINIC INC EIN 84-0563230 · last filed 990 for 2025
- EAGLE VALLEY MENTAL HEALTH EIN 83-4327406 · last filed 990 for 2025
- VAIL HEALTH SERVICES FOUNDATION EIN 74-2505662 · last filed 990 for 2025
All nonprofits in VAIL · Colorado · Arts, culture and humanities