Nonprofit · EIN 20-0042504
SOUTHERN COLORADO THEATRE COMPANY
Also known as STEEL CITY THEATRE COMPANY, Steel City Theatre Company
Tax-exempt (reinstated) · PUEBLO, CO 81003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $784,996 | $702,024 | $82,972 | $301,590 | $10,910 | $290,680 |
| December 31, 2023 | 990 | $841,395 | $1,076,121 | -$234,726 | $209,075 | $1,367 | $207,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,117
- of which government grants
- $108,500
- Program service revenue
- $285,879
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,000
- Other salaries and wages
- $152,298
- Salaries, compensation and benefits (total)
- $282,298
- Professional fundraising fees
- $0
- Occupancy
- $157,454
- Program services (functional)
- $596,757
- Management and general (functional)
- $105,267
Balance sheet and other
- Total assets, start of year
- $209,075
- Total assets, end of year
- $301,590
- Total liabilities, end of year
- $10,910
- Net assets, end of year
- $290,680
- Land, buildings and equipment
- $149,814
- Net assets without donor restrictions
- $290,680
- Gross receipts
- $784,996
- Employees
- 33
- Volunteers
- 200
- Year formed
- 2001
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Garrett | Executive Dir. Officer | 50 | $65,000 |
| Jason Laughrey | Director Officer | 50 | $65,000 |
| David Garrett | President Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Garrett | President Trustee or director | 10 | $0 |
| Andrea Garrett | Executive Dir. Officer | 50 | $0 |
| Jason Laughrey | Director Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 241 S SANTA FE AVE, PUEBLO, CO 81003-4220
- In care of
- % STEEL CITY THEATRE COMPANY
- Mailing address (990-N for 2009)
- 635 W Corona Ave, Suite 214, Pueblo CO 81004
- Principal officer (990 for 2024)
- David Garrett, 408 N Main St, Pueblo, CO 81003
- Principal officer (990-N for 2009)
- Andrea Garrett, 22 Castle Royal, Pueblo CO 81005
- Signed the 990
- David Garrett, President
- Phone
- (719) 994-8298
- Website
- www.sctcpueblo.com
- Return prepared by
- Garrett Tax LLC
Mission
At Steel City Theatre Company we transform lives one act at a time. Through unique, fun, challenging, entretaining, and professional theatrical productions and training, we recognize how the focus and discipline of performing arts sets people on the path to succes.
Program accomplishments
- Program 1: Mainstage Productions: Each year, Steel City Theatre Company produces 10-12 mainstage productions. These productions range from adult-oriented drams, comedies and musicals to children's productions. Each year, over 70 performances are produced reaching a cross section of the community in term of audience, actors, and other volunteers.Expenses $302,846
- Program 3: VIP Camp: VIP ICamp is a unique performing arts daycamp experience for students ages Pre-K - 8th Grade.Expenses $185,223
- Program 2: Performing Arts Academy: Our Performing Arts Academy aims to train students in the performing arts for the development of self-esteem and confidence, responsibility, work-ethic and teamwork. Students can take classes in acting, music, and dance, and prices are kept exceptionally affordable to reach a diverse cross-section of the community.Expenses $108,688
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0042504
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $301,590
- Income (IRS master file)
- $784,996
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
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 2024 | $784,996 | $702,024 | $301,590 | IRS |
| 990 | December 2023 | $841,395 | $1,076,121 | $209,075 | XML |
| 990 | December 2022 | $853,801 | $542,790 | $444,021 | IRS |
| 990 | December 2021 | $489,650 | $432,619 | $166,552 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: Andrea Garrett | December 31, 2009 | ≤ $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 20-0042504).
Questions about SOUTHERN COLORADO THEATRE COMPANY
- What is the EIN of SOUTHERN COLORADO THEATRE COMPANY?
- The employer identification number (EIN) of SOUTHERN COLORADO THEATRE COMPANY is 20-0042504.
- Is SOUTHERN COLORADO THEATRE COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to SOUTHERN COLORADO THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COLORADO THEATRE COMPANY 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 SOUTHERN COLORADO THEATRE COMPANY 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 SOUTHERN COLORADO THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN COLORADO THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 names David Garrett.
- Who are the officers and directors of SOUTHERN COLORADO THEATRE COMPANY?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $65,000 (Andrea Garrett, Executive Dir.).
- How much revenue does SOUTHERN COLORADO THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $784,996, expenses of $702,024 and total assets of $301,590 at year end.
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