Nonprofit · EIN 84-1123080
PHAMALY THEATRE COMPANY
Also known as PHAMALY INC
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,056,209 | $1,021,640 | $34,569 | $1,594,457 | $55,312 | $1,539,145 |
| December 31, 2024 | 990 | $946,763 | $958,316 | -$11,553 | $1,594,050 | $89,474 | $1,504,576 |
| December 31, 2023 | 990 | $763,824 | $813,326 | -$49,502 | $1,601,991 | $85,862 | $1,516,129 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $885,436
- of which government grants
- $408,403
- Program service revenue
- $119,933
- Investment income
- $39,546
- Net income from fundraising events
- $11,294
- Other revenue
- $11,294
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,591
- Other salaries and wages
- $372,428
- Salaries, compensation and benefits (total)
- $561,884
- Professional fundraising fees
- $4,900
- Occupancy
- $37,028
- Travel
- $756
- Depreciation
- $3,958
- Program services (functional)
- $791,647
- Management and general (functional)
- $119,651
- Fundraising (functional)
- $110,342
Balance sheet and other
- Total assets, start of year
- $1,594,050
- Total assets, end of year
- $1,594,457
- Total liabilities, end of year
- $55,312
- Net assets, end of year
- $1,539,145
- Land, buildings and equipment
- $9,863
- Publicly traded securities
- $319
- Net assets without donor restrictions
- $1,174,394
- Net assets with donor restrictions
- $364,751
- Gross receipts
- $1,062,198
- Employees
- 7
- Volunteers
- 137
- Year formed
- 1989
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE MELON | MANAGING DIR Officer | 40 | $94,830 | $8,761 |
| KATHERINE GRIER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIC NELSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STACEY D'ANGELO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE BURGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WALTER BOOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE CAMERON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE CAMPAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DISSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET OZAKI GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD FAUBION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIDIAN SHOFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH ANDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE MELON | MANAGING DIR Officer | 40 | $89,887 | $5,322 |
| KATHERINE GRIER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIC NELSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STACEY D'ANGELO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| COLLEEN MCCORMACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE BURGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER COYLE | TREASURER/DI Trustee or director, Officer | 2 | $0 | $0 |
| LISA BISULCA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WALTER BOOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE CAMERON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE CAMPAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICAH CASWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DISSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE MELON | MANAGING DIR Officer | 40 | $52,292 | $0 |
| SASHA HUTCHINGS | FMR. MANAGIN Officer | 40 | $28,255 | $1,618 |
| KATHERINE GRIER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIC NELSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STACEY D'ANGELO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| COLLEEN MCCORMACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER COYLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA BISULCA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WALTER BOOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE CAMERON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE CAMPAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICAH CASWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DISSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3532 FRANKLIN STREET SUITE T2, DENVER, CO 80205-3961
- In care of
- % PHAMALY INC
- Principal officer (990 for 2025)
- CORINNE MELON, 3532 FRANKLIN STREET SUITE T2, DENVER, CO 80205
- Signed the 990
- KATHERINE GRIER, CHAIR
- Phone
- (303) 365-0005
- Website
- WWW.PHAMALY.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD.
Program accomplishments
- PHAMALY PROVIDED PROFESSIONAL PERFORMING ARTS OPPORTUNITIES FOR APPROXIMATELY 233 PEOPLE WITH DISABILITIES IN 45 IN-PERSON THEATRICAL PERFORMANCES, COMMUNITY OUTREACH EVENTS, AND THEATRICAL WORKSHOPS. PUBLIC PERFORMANCES WERE ATTENDED BY AN ESTIMATED 5,421 PEOPLE.Expenses $791,647 · revenue $119,933
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 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
- 84-1123080
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,594,457
- Income (IRS master file)
- $1,062,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,056,209 | $1,021,640 | $1,594,457 | XML |
| 990 | December 2024 | $946,763 | $958,316 | $1,594,050 | XML |
| 990 | December 2023 | $763,824 | $813,326 | $1,601,991 | XML |
| 990 | December 2022 | $861,256 | $826,432 | $1,688,478 | 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 84-1123080).
Questions about PHAMALY THEATRE COMPANY
- What is the EIN of PHAMALY THEATRE COMPANY?
- The employer identification number (EIN) of PHAMALY THEATRE COMPANY is 84-1123080.
- Is PHAMALY THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PHAMALY THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHAMALY 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 PHAMALY 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 PHAMALY THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHAMALY THEATRE COMPANY?
- The 990 for the year ended December 31, 2025 names CORINNE MELON.
- Who are the officers and directors of PHAMALY THEATRE COMPANY?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $94,830 (CORINNE MELON, MANAGING DIR).
- How much revenue does PHAMALY THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,056,209, expenses of $1,021,640 and total assets of $1,594,457 at year end.
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