Nonprofit · EIN 92-1501358
REACH YOUTH AND FAMILY THEATRE
Tax-exempt · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,709 | $88,113 | $25,596 | $29,846 | $4,250 | $25,596 |
| December 31, 2023 | 990 | $61,765 | $42,958 | $18,807 | $18,807 | $0 | $18,807 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,351
- Program service revenue
- $86,522
- Investment income
- $231
- Other revenue
- $6,605
Expenses
- Compensation of officers, directors and key employees
- $16,427
- Salaries, compensation and benefits (total)
- $16,627
- Professional fees and payments to contractors
- $2,600
- Occupancy
- $3,285
- Other expenses
- $65,601
- Program services (functional)
- $19,934
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $29,846
- Total liabilities, end of year
- $4,250
- Net assets, end of year
- $25,596
- Cash, savings and investments
- $29,846
- Gross receipts
- $113,709
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJI COTTER | CO-EXECUTIVE DIRECTOR | 20 | $9,164 |
| JESSICA DAVIS | CO-EXECUTIVE DIRECTOR | 20 | $7,263 |
| MIKE DAVIS | PRESIDENT | 5 | $0 |
| ANDY SOKUP | VICE-PRESIDENT | 2 | $0 |
| JAYMI LEIF | SECRETARY | 2 | $0 |
| SHELLY KEANE | TREASURER | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJI COTTER | EXECUTIVE DIRECTOR Trustee or director, Key employee | 20 | $6,528 |
| JESSICA DAVIS | DIRECTOR Trustee or director | 20 | $1,300 |
| MIKE DAVIS | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANDY SOUKUP | BOARD VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAYMI LEIF | BOARD SECRETARY Trustee or director, Officer | 3 | $0 |
| SHELLY KEANE | BOARD TREAUSRER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3294, SIOUX CITY, IA 51102-3294
- Signed the 990-EZ
- BENJI COTTER, EXECUTIVE DIRECTOR
- Phone
- (712) 389-5469
- Website
- WWW.REACHTHEATRE.ORG
- Return prepared by
- Fitch & Graves
Mission
WE BELIEVE THAT THEATRE EMPOWERS CHILDREN WHILE HELPING DEVELOP SKILLS, CONFIDENCE, CURIOSITY AND IMAGINATION. WE AIM TO CREATE A SUPPORTIVE, DYNAMIC AND INCLUSIVE LEARNING COMMUNITY.
Program accomplishments
- THEATRE EVENTSExpenses $11,834 · grants $15,000
- THEATRE PERFORMING CLASSESExpenses $4,420
- THEATRE CAMPSExpenses $3,680
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1501358
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $29,846
- Income (IRS master file)
- $113,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,709 | $88,113 | $29,846 | XML |
| 990 | December 2023 | $61,765 | $42,958 | $18,807 | 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 92-1501358).
Questions about REACH YOUTH AND FAMILY THEATRE
- What is the EIN of REACH YOUTH AND FAMILY THEATRE?
- The employer identification number (EIN) of REACH YOUTH AND FAMILY THEATRE is 92-1501358.
- Is REACH YOUTH AND FAMILY THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to REACH YOUTH AND FAMILY THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REACH YOUTH AND FAMILY 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 REACH YOUTH AND FAMILY THEATRE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REACH YOUTH AND FAMILY THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of REACH YOUTH AND FAMILY THEATRE?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $9,164 (BENJI COTTER, CO-EXECUTIVE DIRECTOR).
- How much revenue does REACH YOUTH AND FAMILY THEATRE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,709, expenses of $88,113 and total assets of $29,846 at year end.
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All nonprofits in SIOUX CITY · Iowa · Arts, culture and humanities