Nonprofit · EIN 84-1702076
THEATER ODYSSEY INC
Tax-exempt · SARASOTA, FL 34230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $66,175 | $44,184 | $21,991 | $203,038 | $0 | $203,038 |
| December 31, 2024 | 990 | $88,497 | $60,525 | $27,972 | $181,047 | $0 | $181,047 |
| December 31, 2023 | 990-EZ | $98,001 | $36,134 | $61,867 | $153,075 | – | $153,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,000
- Program service revenue
- $34,808
- Investment income
- $6,093
- Net income from fundraising events
- $18,274
- Other revenue
- $18,274
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $37,592
- Management and general (functional)
- $5,189
- Fundraising (functional)
- $1,403
Balance sheet and other
- Total assets, start of year
- $181,047
- Total assets, end of year
- $203,038
- Total liabilities, end of year
- $0
- Net assets, end of year
- $203,038
- Net assets without donor restrictions
- $203,038
- Gross receipts
- $101,570
- Employees
- 0
- Volunteers
- 163
- Year formed
- 2006
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 |
|---|---|---|---|
| JULEE BREEHNE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DONNA DEFANT | PRESIDENT Trustee or director, Officer | – | $0 |
| TAMI VAUGHAN | SECRETARY Trustee or director, Officer | – | $0 |
| JENNY ALDRICH WALKER | TREASURER Trustee or director, Officer | – | $0 |
| EILEEN PRICE | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULEE BREEHNE | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DONNA DEFANT | PRESIDENT Trustee or director, Officer | 20 | $0 |
| TAMI VAUGHAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| JENNY ALDRICH WALKER | TREASURER Trustee or director, Officer | 20 | $0 |
| EILEEN PRICE | BOARD MEMBER Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna DeFant | President | 20 | $0 |
| Julee Breehne | Vice President | 10 | $0 |
| Jenny Walker | Treasurer | 20 | $0 |
| Tami Vaughn | Secretary | 10 | $0 |
| Eileen Price | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1383, SARASOTA, FL 34230-1383
- In care of
- % THEATRE ODYSSEY INC
- Mailing address (990-N for 2021)
- PO BOX 1383, SARASOTA FL 34230
- Principal officer (990 for 2025)
- JENNY ALDRICH WALKER, 6314 QUAIL HOLLOW PLACE, BRADENTON, FL 34210
- Principal officer (990-N for 2021)
- Pamela Schuneman, 809 Oak Pond Drive, Osprey FL 34229
- Signed the 990
- JENNY ALDRICH WALKER, TREASURER
- Phone
- (941) 735-1260
- Return prepared by
- CONCIERGE ACCOUNTING SERVICES INC
Mission
THEATRE ODYSSEY'S MISSION IS TO ENGAGE AUDIENCES IN SHORT, INNOVATIVE THEATER WORKS WHILE PROVIDING A NURTURING ENVIRONMENT THAT ENCOURAGES, CHALLENGESS AND INSPIRES THEATRE ARTISTS.
Program accomplishments
- TO PRODUCE PLAYS AND FESTIVALS THAT ARE MADE AVAILABLE TO STUDENTS AS WELL AS HOLD WORKSHOPS TO PROMOTE ENCOURAGEMENT AS WELL AS IMPROVE SKILLS.
- TO PRODUCE PLAYS AND FESTIVALS THAT ARE MADE AVAILABLE TO STUDENTS AS WELL AS HOLD WORKSHOPS TO PROMOTE ENCOURAGEMENT AS WELL AS IMPROVE SKILLS.Expenses $37,592 · revenue $34,808
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-EZ on file |
IRS record
- EIN
- 84-1702076
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $203,038
- Income (IRS master file)
- $101,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $66,175 | $44,184 | $203,038 | XML |
| 990 | December 2024 | $88,497 | $60,525 | $181,047 | XML |
| 990-EZ | December 2023 | $98,001 | $36,134 | $153,075 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Pamela Schuneman | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Pamela Schuneman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Pamela Schuneman | 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 84-1702076).
Questions about THEATER ODYSSEY INC
- What is the EIN of THEATER ODYSSEY INC?
- The employer identification number (EIN) of THEATER ODYSSEY INC is 84-1702076.
- Is THEATER ODYSSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THEATER ODYSSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATER ODYSSEY 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 THEATER ODYSSEY INC 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 THEATER ODYSSEY INC 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 THEATER ODYSSEY INC?
- The 990 for the year ended December 31, 2025 names JENNY ALDRICH WALKER.
- Who are the officers and directors of THEATER ODYSSEY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THEATER ODYSSEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $66,175, expenses of $44,184 and total assets of $203,038 at year end.
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All nonprofits in SARASOTA · Florida · Arts, culture and humanities