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Nonprofit · EIN 88-3941654

SHINE ON PERFORMING ARTS

Tax-exempt · GEORGETOWN, TX 78626

Financials

$751K$829K2024
Revenue Expenses · by fiscal year end
Financials of SHINE ON PERFORMING ARTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$750,655$828,893-$78,238$117,914$3,914$114,000
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$285,664
Program service revenue
$463,990
Investment income
$1,001
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$117
Compensation of officers, directors and key employees
$24,000
Salaries, compensation and benefits (total)
$24,000
Professional fundraising fees
$0
Legal fees
$41
Accounting fees
$180
Occupancy
$230,586
Program services (functional)
$780,460
Management and general (functional)
$48,433

Balance sheet and other

Total assets, start of year
$192,238
Total assets, end of year
$117,914
Total liabilities, end of year
$3,914
Net assets, end of year
$114,000
Net assets without donor restrictions
$114,000
Gross receipts
$750,655
Employees
0
Volunteers
200
Year formed
2022
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
EMILY CALAPOSAPRESIDENT
Trustee or director, Officer
10$24,000
JEFFREY PALERMOVICE PRESIDENT
Trustee or director, Officer
10$0
MARISSA FALSONESECRETARY
Trustee or director, Officer
10$0
BRENDA SIMMSDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
20 JONAH LOOP, GEORGETOWN, TX 78626-2420
In care of
% EMILY CALASOPA
Signed the 990
EMILY CALASOPA, Director
Phone
(512) 258-3139
Return prepared by
Charles T Holcomb CPA PC

Mission

Shine On Performing Arts is a 501(c)(3) nonprofit organization dedicated to providing performing arts education, theatrical productions, and creative opportunities for youth and community members of all ages and abilities. The organization fosters artistic development.

990 for the year ended June 30, 2025

Program accomplishments

  • The organization produces theatrical productions that provide performance and technical theater opportunities for youth and community members.
    Expenses $560,581 · revenue $257,326
  • Performing artseducation programs including instruction in acting, singing, dance, and stage production for youth and community participants.
    Expenses $219,879 · revenue $206,664

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
88-3941654
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
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$117,914
Income (IRS master file)
$750,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$371,248$285,287$192,238IRS
990-EZJune 2023$132,776$115,236$21,092IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SHINE ON PERFORMING ARTS

What is the EIN of SHINE ON PERFORMING ARTS?
The employer identification number (EIN) of SHINE ON PERFORMING ARTS is 88-3941654.
Is SHINE ON PERFORMING ARTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SHINE ON PERFORMING ARTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHINE ON PERFORMING ARTS 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 SHINE ON PERFORMING ARTS 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 SHINE ON PERFORMING ARTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SHINE ON PERFORMING ARTS?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $24,000 (EMILY CALAPOSA, PRESIDENT).
How much revenue does SHINE ON PERFORMING ARTS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $750,655, expenses of $828,893 and total assets of $117,914 at year end.

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