Nonprofit · EIN 05-0592620
MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY
Tax-exempt · BRADY, TX 76825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,918 | $94,955 | -$23,037 | $182,518 | $608 | $181,910 |
| December 31, 2024 | 990-EZ | $106,932 | $82,167 | $24,765 | $206,159 | $1,212 | $204,947 |
| December 31, 2023 | 990-EZ | $86,658 | $100,134 | -$13,476 | $180,860 | $678 | $180,182 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,863
- Program service revenue
- $56,055
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,765
- Professional fees and payments to contractors
- $231
- Occupancy
- $32,293
- Printing, publications and postage
- $100
- Other expenses
- $42,566
- Program services (functional)
- $94,955
Balance sheet and other
- Total assets, start of year
- $206,159
- Total assets, end of year
- $182,518
- Total liabilities, end of year
- $608
- Net assets, end of year
- $181,910
- Cash, savings and investments
- $24,952
- Land and buildings
- $117,361
- Gross receipts
- $71,918
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES STEWART | PRESIDENT | 0 | $0 |
| MARK MARSHALL | VICE PRESIDE | 0 | $0 |
| DIANE TERRY | SECRETARY | 0 | $0 |
| JODI KERNS | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES STEWART | PRESIDENT | 0 | $0 |
| MARK MARSHALL | VICE PRESIDE | 0 | $0 |
| DIANE TERRY | SECRETARY | 0 | $0 |
| JODI KERNS | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES STEWART | PRESIDENT | 0 | $0 |
| MARK MARSHALL | VICE PRESIDE | 0 | $0 |
| DIANE TERRY | SECRETARY | 0 | $0 |
| JODI KERNS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1208, BRADY, TX 76825-1208
- In care of
- % MARSHA NEAL
- Mailing address (990-N for 2011)
- Box 1208, Brady TX 76825
- Principal officer (990-N for 2011)
- Marsha Neal, Box 1208, Brady TX 76825
- Signed the 990-EZ
- JODI KERNS, TREASURER
- Phone
- (210) 379-3616
- Return prepared by
- CARL WIESNER CPA PC
Mission
THE ORGANIZATION OWNS AN OLD THEATER BUILDING AND HAS REMODELED THE BUILDING. THE FACILITY IS USED FOR MOVIES AND LOCAL THEATER GROUP AND SCHOOL PRESENTATIONS.
Program accomplishments
- THE THEATRE BEGAN OPERATIONS IN 2014 AND HAS PROVIDED MOVIES ON A WEEKLY BASIS SINCE THAT TIME. ADMISSION IS BY DONATION ONLY.Expenses $94,955
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0592620
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $182,518
- Income (IRS master file)
- $71,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,918 | $94,955 | $182,518 | XML |
| 990-EZ | December 2024 | $106,932 | $82,167 | $206,159 | XML |
| 990-EZ | December 2023 | $86,658 | $100,134 | $180,860 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Marsha Neal | December 31, 2011 | ≤ $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 05-0592620).
Questions about MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY
- What is the EIN of MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY?
- The employer identification number (EIN) of MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY is 05-0592620.
- Is MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY 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 MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY 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 MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY?
- The 990-N for 2011 names Marsha Neal.
- Who are the officers and directors of MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCCULLOCH COUNTY HISTORICAL THEATER SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,918, expenses of $94,955 and total assets of $182,518 at year end.
Other nonprofits in BRADY
- HEART OF TEXAS COUNTRY MUSIC MUSEUM INC EIN 46-4501531 · last filed 990 for 2025
- BRADY CHAMBER OF COMMERCE EIN 74-0523095 · last filed 990 for 2025
- FAMILY SHELTER OF MCCULLOCH COUNTY EIN 75-2872954 · last filed 990 for 2024
- MCCULLOCH COUNTY JUNIOR LIVESTOCK SHOW AND SALE ASSOCIATION INC EIN 75-2598832 · last filed 990 for 2025
- BRADY HOPE FROM THE HEART EIN 45-3810388 · last filed 990 for 2023
- MCCULLOCH COUNTY RESOURCE CENTER INC EIN 74-2345779 · last filed 990 for 2024
- BRADY GOLF ASSOCIATION INC EIN 75-2736240 · last filed 990 for 2023
- BRADY VOLUNTEER FIRE DEPARTMENT INC EIN 75-2770800 · last filed 990 for 2025
All nonprofits in BRADY · Texas · Arts, culture and humanities