Nonprofit · EIN 87-3872074
WALLA WALLA SUMMER THEATER GROUP
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $231,102 | $250,528 | -$19,426 | $39,766 | $0 | $39,766 |
| December 31, 2024 | 990 | $318,806 | $315,533 | $3,273 | $37,770 | $0 | $37,770 |
| December 31, 2023 | 990-EZ | $176,920 | $151,072 | $25,848 | $41,417 | $0 | $41,417 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,332
- of which government grants
- $13,969
- Program service revenue
- $113,770
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $1,160
- Salaries, compensation and benefits (total)
- $25,160
- Professional fundraising fees
- $0
- Occupancy
- $20,121
- Travel
- $4,784
- Program services (functional)
- $23,922
- Management and general (functional)
- $122,854
- Fundraising (functional)
- $103,752
Balance sheet and other
- Total assets, start of year
- $37,770
- Total assets, end of year
- $39,766
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,766
- Net assets without donor restrictions
- $39,766
- Gross receipts
- $231,102
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- WA
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 | Other / benefits |
|---|---|---|---|---|
| Tyson Kaup | Executive Artisitc Director Officer | 20 | $24,000 | $24,000 |
| Mark Rosen | Director Trustee or director | 5 | $0 | $0 |
| Jim Wilson | Secretary Trustee or director | 1 | $0 | $0 |
| Dawn Loeliger | President Trustee or director | 5 | $0 | $0 |
| Jonathan Hartung | Vice President Trustee or director | 5 | $0 | $0 |
| Erica Walter | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tyson Kaup | Executive Artistic Director Highest-paid employee | 40 | $70,000 |
| Mark Rosen | Board President Trustee or director | 5 | $0 |
| Brandon Moss | Director Trustee or director | 2 | $0 |
| Jim Wilson | Secretary Trustee or director | 2 | $0 |
| Jonathan Hartung | Vice President Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tyson Kaup | Executive Artistic Director | 40 | $0 |
| Jonathan Hartung | DirectorVice President | 1 | $0 |
| Jim Wilson | Director | 1 | $0 |
| Jocqueline Kaup | DirectorSecretary | 1 | $0 |
| Mark Rosn | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 125 NEWELL ST, WALLA WALLA, WA 99362-3107
- In care of
- % TYSON KAUP
- Mailing address (990-N for 2022)
- 125 Newell, WALLA WALLA WA 99362
- Principal officer (990 for 2025)
- Tyson Kaup, 125 Newell, Walla Walla, WA 99362
- Principal officer (990-N for 2022)
- Tyson Kaup, 125 Newell, WALLA WALLA WA 99362
- Signed the 990
- Tyson Kaup, Executive Artistic Director
- Phone
- (509) 876-2440
Mission
To transform the Fort Walla Walla Amphitheater into a nationally recognized regional theater, while enhancing the cultural identity of Walla Walla through locally produced performing arts events and accessible educational opportunities.
Program accomplishments
- Fort Walla Walla Amphitheater revitalizationExpenses $23,922 · revenue $91,769
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
- 87-3872074
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $39,766
- Income (IRS master file)
- $231,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $231,102 | $250,528 | $39,766 | XML |
| 990 | December 2024 | $318,806 | $315,533 | $37,770 | XML |
| 990-EZ | December 2023 | $176,920 | $151,072 | $41,417 | XML |
| 990-N for 2022 Officer: Tyson Kaup | December 31, 2022 | ≤ $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 87-3872074).
Questions about WALLA WALLA SUMMER THEATER GROUP
- What is the EIN of WALLA WALLA SUMMER THEATER GROUP?
- The employer identification number (EIN) of WALLA WALLA SUMMER THEATER GROUP is 87-3872074.
- Is WALLA WALLA SUMMER THEATER GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WALLA WALLA SUMMER THEATER GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLA WALLA SUMMER THEATER GROUP 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 WALLA WALLA SUMMER THEATER GROUP 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 WALLA WALLA SUMMER THEATER GROUP 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 WALLA WALLA SUMMER THEATER GROUP?
- The 990 for the year ended December 31, 2025 names Tyson Kaup.
- Who are the officers and directors of WALLA WALLA SUMMER THEATER GROUP?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $24,000 (Tyson Kaup, Executive Artisitc Director).
- How much revenue does WALLA WALLA SUMMER THEATER GROUP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $231,102, expenses of $250,528 and total assets of $39,766 at year end.
Other nonprofits in WALLA WALLA
- POWER HOUSE THEATER WALLA WALLA EIN 32-0498056 · last filed 990 for 2025
- JIM DINE ART TRUST EIN 84-2853119 · last filed 990-PF for 2024
- DOWNTOWN WALLA WALLA FOUNDATION EIN 91-1321381 · last filed 990 for 2024
- WALLA WALLA SYMPHONY SOCIETY INC EIN 91-0925802 · last filed 990 for 2025
- VITAL WINES EIN 81-4293805 · last filed 990 for 2024
- LITTLE THEATRE OF WALLA WALLA EIN 91-6033581 · last filed 990 for 2025
- WALLA WALLA CHAMBER MUSIC FESTIVAL EIN 26-0869372 · last filed 990 for 2025
- CARNEGIE PICTURE LAB EIN 91-0864854 · last filed 990 for 2025
All nonprofits in WALLA WALLA · Washington · Arts, culture and humanities