Nonprofit · EIN 87-3042984
VASHON REPERTORY THEATRE
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $135,247 | $144,721 | -$9,474 | $2,679 | $6,485 | -$3,806 |
| December 31, 2024 | 990-EZ | $126,692 | $152,159 | -$25,467 | $0 | – | $5,668 |
| December 31, 2023 | 990-EZ | $89,432 | $119,634 | -$30,202 | $4,363 | – | $4,363 |
| December 31, 2022 | 990 | $292,371 | $272,282 | $20,089 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,900
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $107,347
Expenses
- Grants and similar amounts paid
- $9,089
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $20,900
- Professional fees and payments to contractors
- $3,855
- Occupancy
- $16,582
- Printing, publications and postage
- $2,994
- Other expenses
- $91,301
Balance sheet and other
- Total assets, start of year
- $5,668
- Total assets, end of year
- $2,679
- Total liabilities, end of year
- $6,485
- Net assets, end of year
- -$3,806
- Cash, savings and investments
- $2,679
- Gross receipts
- $135,247
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte M Tiencken | President | 10 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte M Tiencken | President | 10 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte M Tiencken | President | 10 | $0 |
990 for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| na | n/a | – | $0 |
Address and contacts
- Address (IRS master file)
- 13318 SW 261ST PL, VASHON, WA 98070-7707
- Signed the 990-EZ
- Charlotte Tiencken, Producing Artistic Director
- Phone
- (206) 769-6029
- Return prepared by
- Hopkins and Associates Inc
Mission
Community theatre productions
Program accomplishments
- community theatre productions
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3042984
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,679
- Income (IRS master file)
- $135,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $135,247 | $144,721 | $2,679 | XML |
| 990-EZ | December 2024 | $126,692 | $152,159 | $0 | IRS |
| 990-EZ | December 2023 | $89,432 | $119,634 | $4,363 | XML |
| 990 | December 2022 | $292,371 | $272,282 | $0 | XML |
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 87-3042984).
Questions about VASHON REPERTORY THEATRE
- What is the EIN of VASHON REPERTORY THEATRE?
- The employer identification number (EIN) of VASHON REPERTORY THEATRE is 87-3042984.
- Is VASHON REPERTORY THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Which annual return does VASHON REPERTORY THEATRE 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 VASHON REPERTORY THEATRE 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 VASHON REPERTORY THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of VASHON REPERTORY THEATRE?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does VASHON REPERTORY THEATRE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $135,247, expenses of $144,721 and total assets of $2,679 at year end.
Other nonprofits in VASHON
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- VASHON ALLIED ARTS INC EIN 51-0183051 · last filed 990 for 2025
- VASHON MAURY COMMUNITY FOOD BANK EIN 94-3165664 · last filed 990 for 2024
- VASHON-MAURY ISLAND LAND TRUST EIN 94-3123021 · last filed 990 for 2025
- VASHON HOUSE HOLD EIN 91-1517448 · last filed 990 for 2024
- THE BERWICK DEGEL FAMILY FOUNDATION EIN 91-2083120 · last filed 990-PF for 2025
- HARBOR SCHOOL EIN 91-1678808 · last filed 990 for 2025