Nonprofit · EIN 87-0542630
PLAN-B THEATER COMPANY
Tax-exempt · SALT LAKE CITY, UT 84101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $515,135 | $463,143 | $51,992 | $177,141 | $23,012 | $154,129 |
| June 30, 2024 | 990 | $467,893 | $467,840 | $53 | $117,519 | $15,382 | $102,137 |
| June 30, 2023 | 990 | $430,796 | $447,916 | -$17,120 | $116,330 | $14,246 | $102,084 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $477,398
- of which government grants
- $322,400
- Program service revenue
- $37,734
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,650
- Other salaries and wages
- $191,809
- Salaries, compensation and benefits (total)
- $333,355
- Professional fundraising fees
- $0
- Accounting fees
- $6,954
- Occupancy
- $9,295
- Travel
- $25,410
- Depreciation
- $340
- Program services (functional)
- $420,298
- Management and general (functional)
- $32,742
- Fundraising (functional)
- $10,103
Balance sheet and other
- Total assets, start of year
- $117,519
- Total assets, end of year
- $177,141
- Total liabilities, end of year
- $23,012
- Net assets, end of year
- $154,129
- Land, buildings and equipment
- $1,359
- Net assets without donor restrictions
- $92,031
- Net assets with donor restrictions
- $62,098
- Gross receipts
- $515,135
- Employees
- 47
- Volunteers
- 11
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|
| CHERYL CLUFF | MANAGING DIR Officer | 40 | $50,000 | $2,117 |
| JERRY RAPIER | ARTISTIC DIR Officer | 40 | $50,000 | $2,117 |
| BENJAMIN BROWN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CHRIS CURLETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LILLY HYE SOO DIXON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JEAN TOKUDA IRWIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MARIKA LYONS | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JESSE NIX | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MARILYN MELISSA SALGUERO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAY SHEAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROCIO SOTO | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL CLUFF | MANAGING DIR Officer | 40 | $51,000 | $2,117 |
| JERRY RAPIER | ARTISTIC DIR Officer | 40 | $51,000 | $2,117 |
| BENJAMIN BROWN | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CHRIS CURLETT | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| LILLY HYE SOO DIXON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MARIKA LYONS | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JESSE NIX | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MARILYN MELISSA SALGUERO | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| KAY SHEAN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ROCIO SOTO | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL CLUFF | MANAGING DIR Officer | 40 | $50,000 | $2,159 |
| JERRY RAPIER | ARTISTIC DIR Officer | 40 | $50,000 | $2,159 |
| BENJAMIN BROWN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| REBECCA CHAVEZ-HOUCK | INTERIM PRES Trustee or director, Officer | 0.3 | $0 | $0 |
| CHRIS CURLETT | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| LILLY HYE SOO DIXON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARIKA LYONS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JESSE NIX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARILYN MELISSA SALGUERO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KAY SHEAN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ROCIO SOTO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAUL TEW | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 138 W 300 S, SALT LAKE CITY, UT 84101-1913
- In care of
- % THE ROSE WAGNER
- Principal officer (990 for 2024)
- JERRY RAPIER, 138 WEST 300 SOUTH, SALT LAKE CITY, UT 841011913
- Signed the 990
- CHERYL CLUFF, MANAGING DIRECTOR
- Phone
- (801) 297-4200
- Website
- HTTP://WWW.PLANBTHEATER.ORG/
- Return prepared by
- BOUNTIFUL PEAK ADVISORS
Mission
THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.
Program accomplishments
- - WE REACHED A STATEWIDE AUDIENCE OF NEARLY 30,000 PATRONS. - THE UTAH REVIEW'S INCLUDED US ON ITS END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST FOR THE TENTH CONSECUTIVE YEAR WITH THE WORLD PREMIERE OF FULL COLOR BY TATIANA CHRISTIAN, CHRIS CURLETT, DEE-DEE DARBY- DUFFIN, COURTNEY DILMORE, BIJAN J. HOSSEINI, TITO LIVAS, IRIS SALAZAR, AND DARRYL STAMP. - THE WORLD PREMIERE OF KILO-WAT BY AARON ASANO SWENSON, A CO-PRODUCTION WITH UTAHPRESENTS AT KINGSBURY HALL, ALSO TOURED TO THREE HIGH SCHOOLS (DAVINCI ACADEMY IN OGDEN, CITY ACADEMY IN SALT LAKE CITY, AND UTAH ARTS ACADEMY IN ST. GEORGE). - FULL COLOR, KILO-WAT, AND THE WORLD PREMIERE OF THE BEATRIX POTTER DEFENSE SOCIETY BY JANINE SOBECK KNIGHTON ENJOYED SOLD-OUT RUNS. - FEEDSPOT NAMED OUR BLOG/RSS FEED ONE OF THE 10 BEST WORLDWIDE FOR PLAYWRIGHTS FOR THE FOURTH CONSECUTIVE YEAR. - OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF THE WORLD PREMIERE OF ELLAMENTAL BY DEE-DEE DARBY-DUFFIN SERVED 101 SCHOOLS IN PERSON AND AN ADDITIONAL 13 SCHOOLS VIA VIDEO-ON-DEMAND. - WE PROVIDED A FREE COPY OF THE NOVEL "WHEN THE WORLD TURNED UPSIDE DOWN" BY K. IBURA TO EVERY SCHOOL SERVED IN PERSON BY ELLAMENTAL.Expenses $420,298 · revenue $37,734
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
- 87-0542630
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $177,141
- Income (IRS master file)
- $515,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $515,135 | $463,143 | $177,141 | XML |
| 990 | June 2024 | $467,893 | $467,840 | $117,519 | XML |
| 990 | June 2023 | $430,796 | $447,916 | $116,330 | XML |
| 990 | June 2022 | $452,327 | $517,730 | $129,347 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 87-0542630).
Questions about PLAN-B THEATER COMPANY
- What is the EIN of PLAN-B THEATER COMPANY?
- The employer identification number (EIN) of PLAN-B THEATER COMPANY is 87-0542630.
- Is PLAN-B THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PLAN-B THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAN-B THEATER 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 PLAN-B THEATER 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 PLAN-B THEATER 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 PLAN-B THEATER COMPANY?
- The 990 for the year ended June 30, 2025 names JERRY RAPIER.
- Who are the officers and directors of PLAN-B THEATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $50,000 (CHERYL CLUFF, MANAGING DIR).
- How much revenue does PLAN-B THEATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $515,135, expenses of $463,143 and total assets of $177,141 at year end.
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