Nonprofit · EIN 86-0211777
ARIZONA THEATRE COMPANY
Tax-exempt · TUCSON, AZ 85702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,144,866 | $8,738,860 | $406,006 | $3,895,634 | $3,907,062 | -$11,428 |
| June 30, 2024 | 990 | $7,444,540 | $9,112,174 | -$1,667,634 | $3,562,892 | $3,982,726 | -$419,834 |
| June 30, 2023 | 990 | $6,065,340 | $8,094,024 | -$2,028,684 | $4,781,274 | $3,531,434 | $1,249,840 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,740,998
- of which government grants
- $14,800
- Program service revenue
- $4,371,638
- Investment income
- $31,848
- Royalties
- $382
- Net gain from sales of assets
- $1,624
- Other revenue
- $382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $593,869
- Other salaries and wages
- $3,472,696
- Salaries, compensation and benefits (total)
- $4,917,199
- Professional fundraising fees
- $0
- Legal fees
- $60,878
- Accounting fees
- $79,343
- Occupancy
- $962,871
- Travel
- $97,502
- Depreciation
- $127,689
- Program services (functional)
- $6,503,094
- Management and general (functional)
- $1,744,399
- Fundraising (functional)
- $491,367
Balance sheet and other
- Total assets, start of year
- $3,562,892
- Total assets, end of year
- $3,895,634
- Total liabilities, end of year
- $3,907,062
- Net assets, end of year
- -$11,428
- Land, buildings and equipment
- $477,566
- Publicly traded securities
- $777
- Net assets without donor restrictions
- -$1,502,566
- Net assets with donor restrictions
- $1,491,138
- Gross receipts
- $9,339,418
- Employees
- 350
- Volunteers
- 300
- Year formed
- 1966
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Geri Wright | Executive Director Trustee or director, Officer | 40 | $181,771 | $16,491 |
| Mathew August | Artistic Director Trustee or director | 40 | $173,585 | $7,519 |
| Paula Taylor | Chief Development & Marketing Officer Highest-paid employee | 40 | $118,159 | $6,739 |
| Mark Kochman | Chief Financial Officer Officer | 40 | $82,828 | $6,777 |
| Pat Engels | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Debra Larson | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Kay Oliver | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Adam Michael | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Beverly Arrington | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Boylan | Trustee Trustee or director | 5 | $0 | $0 |
| Michael Bradford | Trustee Trustee or director | 2 | $0 | $0 |
| Deanna Evenchick-Brav | Trustee Trustee or director | 2 | $0 | $0 |
| Hugh Hallman | Trustee Trustee or director | 2 | $0 | $0 |
| Stephen Heitz | Trustee Trustee or director | 5 | $0 | $0 |
| Brian Jorgensen | Trustee Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael O'Connor | Trustee Trustee or director | 2 | $0 |
| Analise Ortiz | Trustee Trustee or director | 2 | $0 |
| Mary Beth Radke | Trustee Trustee or director | 2 | $0 |
| Don Riegger | Trustee Trustee or director | 2 | $0 |
| Joan Sherwood | Trustee Trustee or director | 2 | $0 |
| Erica Stutman | Trustee Trustee or director | 2 | $0 |
| Andy Watson | Trustee Trustee or director | 2 | $0 |
| Karen Wohlgemuth | Trustee Trustee or director | 2 | $0 |
| Tina Waddington | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Geraldine Wright | Executive Director Trustee or director, Officer | 40 | $198,019 | $16,112 |
| Matthew August | Artistic Director Trustee or director | 40 | $190,084 | $6,128 |
| Paula Taylor | Chief Development & Market Highest-paid employee | 40 | $119,206 | $6,592 |
| Mark Kochman | Chief Financial Officer Officer | 40 | $84,583 | $6,636 |
| Pat Engels | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Kay Oliver | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Adam Michael | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Char Augenstein | Trustee Trustee or director | 5 | $0 | $0 |
| Nora Hannah | Trustee Trustee or director | 2 | $0 | $0 |
| Phil Cowen | Trustee Trustee or director | 5 | $0 | $0 |
| Gary Jackson | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Jorgensen | Trustee Trustee or director | 2 | $0 | $0 |
| Deanna Evenchik-Brav | Trustee Trustee or director | 2 | $0 | $0 |
| Stephen Heitz | Trustee Trustee or director | 5 | $0 | $0 |
| Joanie Flatt | Trustee Trustee or director | 2 | $0 | $0 |
| Michael O'Connor | Trustee Trustee or director | 2 | $0 | $0 |
| Beverly Arrington | Trustee Trustee or director | 2 | $0 | $0 |
| Joan Sherwood | Trustee Trustee or director | 2 | $0 | $0 |
| Erica Stutman | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Boylan | Trustee Trustee or director | 5 | $0 | $0 |
| Don Riegger | Trustee Trustee or director | 2 | $0 | $0 |
| Karen Wohlgemuth | Trustee Trustee or director | 2 | $0 | $0 |
| Michael Bradford | Trustee Trustee or director | 2 | $0 | $0 |
| Hugh Hallman | Trustee Trustee or director | 2 | $0 | $0 |
| Debra Larson | Trustee Trustee or director | 2 | $0 | $0 |
| Analise Ortiz | Trustee Trustee or director | 2 | $0 | $0 |
| Mary Beth Radke | Trustee Trustee or director | 2 | $0 | $0 |
| Patrick Jones | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Geraldine Wright | Executive Director Trustee or director, Officer | 40 | $192,696 | $16,843 |
| Sean Daniels | Artistic Director Trustee or director | 40 | $167,135 | $22,671 |
| Paula Taylor | Chief Development & Marketing Officer Highest-paid employee | 40 | $113,893 | $5,979 |
| Mark Kochman | Chief Financial Officer Officer | 40 | $83,090 | $7,707 |
| Matthew August | Artistic Director Trustee or director | 40 | $13,077 | $0 |
| Char Augenstein | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Kay Oliver | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Pat Engels | Chair-Elect Trustee or director, Officer | 5 | $0 | $0 |
| Adam James Michael | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Nora Hannah | Trustee Trustee or director | 5 | $0 | $0 |
| Phil Cowen | Trustee Trustee or director | 5 | $0 | $0 |
| Gary Jackson | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Jorgensen | Trustee Trustee or director | 2 | $0 | $0 |
| Deanna Evenchik-Brav | Trustee Trustee or director | 2 | $0 | $0 |
| Stephen Heitz | Trustee Trustee or director | 5 | $0 | $0 |
| Joanie Flatt | Trustee Trustee or director | 2 | $0 | $0 |
| Dr Mary Jo Ghory | Trustee Trustee or director | 2 | $0 | $0 |
| Michael O'Connor | Trustee Trustee or director | 2 | $0 | $0 |
| Beverly Arrington | Trustee Trustee or director | 2 | $0 | $0 |
| Karen Peters | Trustee Trustee or director | 2 | $0 | $0 |
| Joan Sherwood | Trustee Trustee or director | 2 | $0 | $0 |
| Erica Stutman | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Boylan | Trustee Trustee or director | 2 | $0 | $0 |
| Patrick Jones | Trustee Trustee or director | 2 | $0 | $0 |
| Don Riegger | Trustee Trustee or director | 2 | $0 | $0 |
| Karen Wohlgemuth | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1631, TUCSON, AZ 85702-1631
- Principal officer (990 for 2024)
- Ana Rose O'Halloran, 6363 S Country Club Rd Suite 101, Tucson, AZ 857065900
- Signed the 990
- Ana Rose O'Halloran, Executive Director
- Phone
- (520) 884-8210
- Website
- arizonatheatre.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
ATC's mission is to create world-class theatre about what it means to be alive today - inspiring curiosity and creativity, sparking empathy and joy - bringing all Arizonans together.
Program accomplishments
- Artistic Excellence and Innovation: Setting the gold standard for artistic excellence, Arizona Theatre Company (ATC) is the Official State Theatre of Arizona and the state's only LORT (League of Resident Theatres) professional regional theatre. Under the visionary leadership of Executive Director Geri Wright and Kasser Family Artistic Director Matt August, ATC brings world-class artists together to create exceptional theatrical experiences for Tucson and the Tempe/Phoenix metro area.Beyond the stage, ATC enriches lives through outreach, education, and community engagement, reaching over 300,000 people annually. From mainstage productions to student matinees and the National Latine Playwrights Award and Festival, we believe in the transformative power of theatre to inspire and connect.Join us in celebrating the magic of live performance - where creativity thrives, boundaries dissolve, and communities unite.Expenses $6,186,047 · revenue $4,253,941
- Education: Arizona Theatre Company provides professional theatre arts programming to students across Arizona through our student matinee program. During the 2024-25 season, this initiative enriched the lives of more than 2,700 students.ATC's student matinee program provides affordable access to live theatre for students from K-12 grades. We offer $1 tickets to Title I schools and discounted tickets to all other student groups, ensuring that financial barriers do not prevent young audiences from experiencing professional theatre. Following each performance, students engage in dynamic panel discussions with the artistic team and actors, deepening their understanding of the production. To further enhance the educational experience, ATC provides show-specific study guides and educator resources at no additional cost.Expenses $169,684 · revenue $29,778
- Community Engagement: ATC is committed to fostering strong connections and engaging with our local communities. Our community engagement initiatives establish ATC as a vital cultural resource, extending our impact beyond the stage. Through diverse programs, including accessibility programming and audience engagement events, we continuously expand our presence and strengthen our relationship with the community.Each of our productions features special events such as Community Night, Pride Night, and Teacher Preview Night while offering reduced-price tickets to ensure the theatre remains accessible to all. ATC collaborates with more than 50 community organizations, local businesses, and nonprofits, forging meaningful partnerships that enhance engagement, elevate brand awareness, and support community well-being. Examples of these partnerships include Vet Tix, Phoenix Pride, Make Way for Books, Arizona Hispanic Chamber of Commerce, and Valors Veterans.Expenses $147,363 · revenue $87,919
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0211777
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $3,895,634
- Income (IRS master file)
- $9,339,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,144,866 | $8,738,860 | $3,895,634 | IRS |
| 990 | June 2024 | $7,444,540 | $9,112,174 | $3,562,892 | XML |
| 990 | June 2023 | $6,065,340 | $8,094,024 | $4,781,274 | XML |
| 990 | June 2022 | $10,001,507 | $6,437,420 | $5,166,004 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 86-0211777).
Questions about ARIZONA THEATRE COMPANY
- What is the EIN of ARIZONA THEATRE COMPANY?
- The employer identification number (EIN) of ARIZONA THEATRE COMPANY is 86-0211777.
- Is ARIZONA THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ARIZONA THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA 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 ARIZONA THEATRE COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARIZONA THEATRE COMPANY?
- The 990 for the year ended June 30, 2025 names Ana Rose O'Halloran.
- Who are the officers and directors of ARIZONA THEATRE COMPANY?
- The 990 for the year ended June 30, 2025 lists 24 people; 4 received compensation from the organization, the highest $181,771 (Geri Wright, Executive Director).
- How much revenue does ARIZONA THEATRE COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,144,866, expenses of $8,738,860 and total assets of $3,895,634 at year end.
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