Nonprofit · EIN 01-0622545
DETOUR COMPANY THEATER INC
Tax-exempt · SCOTTSDALE, AZ 85252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $193,008 | $192,610 | $398 | $77,827 | $13,013 | $64,814 |
| June 30, 2024 | 990 | $244,224 | $259,003 | -$14,779 | $70,557 | $7,702 | $62,855 |
| June 30, 2023 | 990 | $61,565 | $184,324 | -$122,759 | $88,790 | $11,156 | $77,634 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $173,672
- of which government grants
- $14,650
- Program service revenue
- $19,143
- Investment income
- $0
- Other revenue
- $193
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,500
- Salaries, compensation and benefits (total)
- $72,664
- Professional fundraising fees
- $0
- Accounting fees
- $3,523
- Occupancy
- $32,030
- Travel
- $6,956
- Program services (functional)
- $168,813
- Management and general (functional)
- $17,402
- Fundraising (functional)
- $6,395
Balance sheet and other
- Total assets, start of year
- $70,557
- Total assets, end of year
- $77,827
- Total liabilities, end of year
- $13,013
- Net assets, end of year
- $64,814
- Gross receipts
- $193,008
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- AZ
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simon Ridley | Executive Director Key employee | 40 | $31,250 |
| Andrea Head | Artistic Director Key employee | 40 | $31,250 |
| Rebecca Monteleone | Board President Officer | 2.5 | $0 |
| Alyssa Gonzales | Vice-President Officer | 1 | $0 |
| Margarita Auilar | Secretary Officer | 1 | $0 |
| Joseph Fioravanti | Treasurer Officer | 1 | $0 |
| William Kelly | Director Trustee or director | 0.25 | $0 |
| Lean Mapstead | Director Trustee or director | 0.5 | $0 |
| Christophe Forrest | Director Trustee or director | 0.5 | $0 |
| Kelly Janssen | Director Trustee or director | 0.25 | $0 |
| SAM | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MONTELEONE | BOARD PRESID Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MONTELEONE | BOARD PRESID Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 697, SCOTTSDALE, AZ 85252-0697
- In care of
- % SAM
- Principal officer (990 for 2024)
- Rebecca Monteleone, PO Box 697, Scottsdale, AZ 85252
- Signed the 990
- Rebecca Monteleone, Board President
- Phone
- (928) 380-4510
Mission
Detour Company Theatre provides theatre training and performance experiences for adults with intellectual, developmental and physical disabilities, giving them authentic opportunities to develop artistry, demonstrate courage and collaboration, experience joy and participate in the sharing of musical theatre with the entire community.
Program accomplishments
- Detour's 2024-25 season saw achievements in every one of our programs. Among those achievements were: - The highest number of actors and volunteers involved in Detour productions in our history--approaching 100 unique, individual, on stage participants - Record individual donations ($78,348) - An original adaptation of Shakespeare's A Midsummer Night's Dream including cast-created original music, Shakespearean verse, and on stage narration - $24,901 of in kind contributions - 50% more regular, weekly volunteers than in our previous season Detour is growing and evolving as members of the community come to realize that we serve not just the adults with disabilities who make up our performing body, but the Arizona arts community as a whole. Our adaptive techniques for performance including narration, ASL Interpreting, and live captions enhance the audience experience for everyone--including our neurotypical, nondisabled audience members. The anti-ableist spin put on every one of our shows resonates with all audience members. The wonderful thing about Detour Company Theatre is that everyone can resonate with our shows. At Detour, we invite everyone into our community to collaborate, share, and create theatre:together.Expenses $168,813 · revenue $17,827
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0622545
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $77,827
- Income (IRS master file)
- $193,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $193,008 | $192,610 | $77,827 | XML |
| 990 | June 2024 | $244,224 | $259,003 | $70,557 | XML |
| 990 | June 2023 | $61,565 | $184,324 | $88,790 | XML |
| 990 | December 2022 | $378,536 | $308,993 | $203,123 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 01-0622545).
Questions about DETOUR COMPANY THEATER INC
- What is the EIN of DETOUR COMPANY THEATER INC?
- The employer identification number (EIN) of DETOUR COMPANY THEATER INC is 01-0622545.
- Is DETOUR COMPANY THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DETOUR COMPANY THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETOUR COMPANY THEATER INC 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 DETOUR COMPANY THEATER INC 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 DETOUR COMPANY THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DETOUR COMPANY THEATER INC?
- The 990 for the year ended June 30, 2025 names Rebecca Monteleone.
- Who are the officers and directors of DETOUR COMPANY THEATER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $31,250 (Simon Ridley, Executive Director).
- How much revenue does DETOUR COMPANY THEATER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $193,008, expenses of $192,610 and total assets of $77,827 at year end.
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