Nonprofit · EIN 92-3531833
ROAMING GNOME THEATRE
Tax-exempt (reinstated) · AURORA, CO 80010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $386,282 | $322,617 | $63,665 | $104,270 | $15,405 | $88,865 |
| December 31, 2024 | 990 | $333,981 | $308,781 | $25,200 | $34,101 | $8,901 | $25,200 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,560
- Program service revenue
- $383,722
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,350
- Other salaries and wages
- $50,908
- Salaries, compensation and benefits (total)
- $108,395
- Professional fundraising fees
- $0
- Accounting fees
- $12,904
- Occupancy
- $114,484
- Program services (functional)
- $311,747
- Management and general (functional)
- $10,870
Balance sheet and other
- Total assets, start of year
- $34,101
- Total assets, end of year
- $104,270
- Total liabilities, end of year
- $15,405
- Net assets, end of year
- $88,865
- Net assets without donor restrictions
- $88,865
- Gross receipts
- $386,282
- Employees
- 5
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 |
|---|---|---|---|
| Greer Caldwell | Executive Dir. Trustee or director, Officer | 40 | $50,350 |
| Laura Strand | Chairman Trustee or director | 5 | $0 |
| Nora Moore | Chairman Trustee or director | 5 | $0 |
| Lisa Hayutin | Secretary Trustee or director | 5 | $0 |
| Shiu Jane Wong | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Strand | Chairman Trustee or director | 0 | $0 |
| Nora Moore | Chairman Trustee or director | 0 | $0 |
| Lisa Hayutin | Secretary Trustee or director | 0 | $0 |
| Shiu Jane Wong | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10255 E 25TH AVE STE, AURORA, CO 80010-1255
- In care of
- % ALEXANDRIA OLIVER-BASTOS
- Signed the 990
- Shiu Jane Wong, Treasurer
- Return prepared by
- Kellen Jemeyson CPA LLC
Mission
Providing year-round theatrical education and experiences for all, proudly serving the Aurora & Central Park communities.
Program accomplishments
- Provided year-round theatrical education and experiences for all, proudly serving the Aurora & Central Park communitiesExpenses $311,747
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 | Check at the IRS |
IRS record
- EIN
- 92-3531833
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $104,270
- Income (IRS master file)
- $386,282
Revocation and reinstatement
- Exemption revoked
- September 15, 2025
- Posted by the IRS
- December 19, 2025
- Reinstated
- Effective September 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $386,282 | $322,617 | $104,270 | XML |
| 990 | December 2024 | $333,981 | $308,781 | $34,101 | 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 92-3531833).
Questions about ROAMING GNOME THEATRE
- What is the EIN of ROAMING GNOME THEATRE?
- The employer identification number (EIN) of ROAMING GNOME THEATRE is 92-3531833.
- Is ROAMING GNOME THEATRE tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2025 and reinstated it effective September 15, 2025.
- Are donations to ROAMING GNOME THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROAMING GNOME 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 ROAMING GNOME 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 ROAMING GNOME THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ROAMING GNOME THEATRE?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $50,350 (Greer Caldwell, Executive Dir.).
- How much revenue does ROAMING GNOME THEATRE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $386,282, expenses of $322,617 and total assets of $104,270 at year end.
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- DOWNTOWN AURORA VISUAL ARTS EIN 84-1234219 · last filed 990 for 2024
- INTERNATIONAL ASSOCIATION FOR DANCE MEDICINE AND SCIENCE INC EIN 41-1806023 · last filed 990 for 2024
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All nonprofits in AURORA · Colorado · Arts, culture and humanities