Nonprofit · EIN 87-0325521
HERITAGE COMMUNITY THEATRE INC
Tax-exempt · BRIGHAM CITY, UT 84302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $223,880 | $160,237 | $63,643 | $227,301 | $9,735 | $217,566 |
| June 30, 2024 | 990-EZ | $164,088 | $132,193 | $31,895 | $186,271 | $44,657 | $141,614 |
| June 30, 2023 | 990-EZ | $149,303 | $138,443 | $10,860 | $161,099 | $51,380 | $109,719 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,035
- of which government grants
- $2,000
- Program service revenue
- $185,789
- Investment income
- $17,056
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,147
- Salaries, compensation and benefits (total)
- $3,147
- Professional fundraising fees
- $0
- Accounting fees
- $2,869
- Program services (functional)
- $156,613
- Management and general (functional)
- $3,624
Balance sheet and other
- Total assets, start of year
- $161,099
- Total assets, end of year
- $227,301
- Total liabilities, end of year
- $9,735
- Net assets, end of year
- $217,566
- Land, buildings and equipment
- $111,468
- Net assets without donor restrictions
- $217,566
- Gross receipts
- $223,880
- Employees
- 4
- Volunteers
- 18
- State of legal domicile
- UT
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 |
|---|---|---|---|
| JON ALLEN | CHAIR Officer | 2 | $0 |
| SCOTT DEAN | TREASURER Officer | 2 | $0 |
| BRIANNA TAYLOR | BOARD MEMBER | 1 | $0 |
| MARTELL DANISE | SECRETARY | 1 | $0 |
| PAUL BUCK | BOARD MEMBER | 1 | $0 |
| GREG LEMKE | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON ALLEN | CHAIR | 2 | $0 |
| SCOTT DEAN | TREASURER | 2 | $0 |
| BRIANNA TAYLOR | BOARD MEMBER | 1 | $0 |
| MARTELL DANISE | SECRETARY | 1 | $0 |
| PAUL BUCK | BOARD MEMBER | 1 | $0 |
| GREG LEMKE | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON ALLEN | CHAIR | 2 | $0 |
| SCOTT DEAN | TREASURER | 2 | $0 |
| BRIANNA TAYLOR | BOARD MEMBER | 1 | $0 |
| MARTELL DANISE | SECRETARY | 1 | $0 |
| PAUL BUCK | BOARD MEMBER | 1 | $0 |
| GREG LEMKE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 203, BRIGHAM CITY, UT 84302-0203
- Principal officer (990 for 2024)
- JON ALLEN, 3055 W 2600 N, OGDEN, UT 84404
- Signed the 990
- JONATHAN ALLEN, CHAIR
- Phone
- (435) 225-3364
- Return prepared by
- TAX TEAM USA
Mission
Mission Statement on Schedule O
Program accomplishments
- VARIOUS PRODUCTIONS WERE PRESENTED USING VOLUNTEERS AS CAST, DIRECTORS AND STAFF WITH ATTENDANCE EXCEEDING 40,000 VIEWERS.Expenses $160,237 · revenue $223,880
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-EZ on file |
IRS record
- EIN
- 87-0325521
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $227,301
- Income (IRS master file)
- $223,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $223,880 | $160,237 | $227,301 | IRS |
| 990-EZ | June 2024 | $164,088 | $132,193 | $186,271 | IRS |
| 990-EZ | June 2023 | $149,303 | $138,443 | $161,099 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 87-0325521).
Questions about HERITAGE COMMUNITY THEATRE INC
- What is the EIN of HERITAGE COMMUNITY THEATRE INC?
- The employer identification number (EIN) of HERITAGE COMMUNITY THEATRE INC is 87-0325521.
- Is HERITAGE COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HERITAGE COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE COMMUNITY THEATRE 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 HERITAGE COMMUNITY THEATRE INC 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 HERITAGE COMMUNITY THEATRE INC 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 HERITAGE COMMUNITY THEATRE INC?
- The 990 for the year ended June 30, 2025 names JON ALLEN.
- Who are the officers and directors of HERITAGE COMMUNITY THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HERITAGE COMMUNITY THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $223,880, expenses of $160,237 and total assets of $227,301 at year end.
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All nonprofits in BRIGHAM CITY · Utah · Arts, culture and humanities