Nonprofit · EIN 84-1546404
ROARING FORK FRIENDS OF THE THEATER INC
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $457,418 | $529,966 | -$72,548 | $1,377,286 | $21,078 | $1,356,208 |
| July 31, 2024 | 990 | $680,563 | $558,249 | $122,314 | $1,442,502 | $35,773 | $1,406,729 |
| July 31, 2023 | 990 | $495,856 | $527,807 | -$31,951 | $1,264,728 | $54,977 | $1,209,751 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $288,283
- of which government grants
- $45,395
- Membership dues
- $47,646
- Program service revenue
- $164,237
- Investment income
- $0
- Net income from fundraising events
- $4,898
- Other revenue
- $4,898
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $221,710
- Salaries, compensation and benefits (total)
- $267,532
- Professional fundraising fees
- $0
- Accounting fees
- $17,219
- Occupancy
- $46,380
- Travel
- $2,095
- Depreciation
- $39,390
- Program services (functional)
- $379,914
- Management and general (functional)
- $107,326
- Fundraising (functional)
- $42,726
Balance sheet and other
- Total assets, start of year
- $1,442,502
- Total assets, end of year
- $1,377,286
- Total liabilities, end of year
- $21,078
- Net assets, end of year
- $1,356,208
- Land, buildings and equipment
- $879,137
- Net assets without donor restrictions
- $1,356,208
- Gross receipts
- $475,395
- Employees
- 8
- Volunteers
- 275
- Year formed
- 2000
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA MOORE | ARTISTIC DIRECTOR Officer | 40 | $66,521 | $11,690 |
| DANIELLE TAYLOR | MANAGING DIRECTOR Officer | 40 | $52,169 | $8,060 |
| NINA GABIANELLI | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DORI LIBSON | TREASURER Trustee or director, Officer | 3.75 | $0 | $0 |
| WENDY TENNIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURIE BERNARD | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| ANDREA GARR | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| TOM WARD | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| JEFF SCHLEPP | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN JEFFRIES | EXECUTIVE DIRECTOR Officer | 40 | $74,419 |
| AMY KIMBERLY | CO-CHAIR Trustee or director, Officer | 15 | $0 |
| TOM WARD | DIRECTOR Trustee or director | 5 | $0 |
| WENDY TENNIS | DIRECTOR Trustee or director, Officer | 8 | $0 |
| DORI LIBSON | TREASURER Trustee or director, Officer | 15 | $0 |
| KAMERON MIRANDA | CO-CHAIR Trustee or director, Officer | 15 | $0 |
| ANDREA GARR | DIRECTOR Trustee or director | 5 | $0 |
| LAURIE BERNHARD | DIRECTOR Trustee or director | 5 | $0 |
| KATE FRIESEN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN JEFFRIES | EXEC DIR Officer | 40 | $72,917 |
| AMY KIMBERLY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LON WINSTON | DIRECTOR Trustee or director | 3 | $0 |
| JONATHAN BOXER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| EVIN SARTIN | TREASURER Trustee or director, Officer | 3 | $0 |
| KAMERSON BLAIR | SECRETARY Trustee or director, Officer | 3 | $0 |
| DANIEL BENAVENT | DIRECTOR Trustee or director | 3 | $0 |
| LAURIE BERNHARD | DIRECTOR Trustee or director | 3 | $0 |
| KATE FRIESEN | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 67 PROMENADE, CARBONDALE, CO 81623-5700
- In care of
- % COREY SIMPSON
- Principal officer (990 for 2024)
- NINA GABIANELLI, 67 PROMENADE, CARBONDALE, CO 81623
- Signed the 990
- NINA GABIANELLI, BOARD CHAIR
- Phone
- (970) 963-8200
- Website
- WWW.THUNDERRIVERTHEATRE.COM
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
PRESENTATION AND EDUCATION OF LIVE THEATRE.
Program accomplishments
- THE THUNDER RIVER THEATRE COMPANY CREATES PROFESSIONAL AND PROVOCATIVE THEATRE FOR THE ROARING FORK VALLEY THROUGH LIVE THEATRE AND EDUCATIONAL OUTREACH.Expenses $379,914 · revenue $164,237
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-1546404
- 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
- 2001
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,377,286
- Income (IRS master file)
- $475,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $457,418 | $529,966 | $1,377,286 | XML |
| 990 | July 2024 | $680,563 | $558,249 | $1,442,502 | XML |
| 990 | July 2023 | $495,856 | $527,807 | $1,264,728 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 84-1546404).
Questions about ROARING FORK FRIENDS OF THE THEATER INC
- What is the EIN of ROARING FORK FRIENDS OF THE THEATER INC?
- The employer identification number (EIN) of ROARING FORK FRIENDS OF THE THEATER INC is 84-1546404.
- Is ROARING FORK FRIENDS OF THE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROARING FORK FRIENDS OF THE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROARING FORK FRIENDS OF THE THEATER INC 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 ROARING FORK FRIENDS OF THE THEATER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROARING FORK FRIENDS OF THE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ROARING FORK FRIENDS OF THE THEATER INC?
- The 990 for the year ended July 31, 2025 names NINA GABIANELLI.
- Who are the officers and directors of ROARING FORK FRIENDS OF THE THEATER INC?
- The 990 for the year ended July 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $66,521 (MELISSA MOORE, ARTISTIC DIRECTOR).
- How much revenue does ROARING FORK FRIENDS OF THE THEATER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $457,418, expenses of $529,966 and total assets of $1,377,286 at year end.
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