Nonprofit · EIN 23-7321992
OLD OPERA HOUSE THEATRE COMPANY INC
Tax-exempt · CHARLES TOWN, WV 25414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $768,769 | $597,164 | $171,605 | $1,245,430 | $163,738 | $1,081,692 |
| June 30, 2024 | 990 | $772,211 | $598,715 | $173,496 | $1,084,987 | $174,900 | $910,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $274,373
- of which government grants
- $162,190
- Membership dues
- $18,292
- Program service revenue
- $417,256
- Investment income
- $30,664
- Net income from fundraising events
- $46,476
- Other revenue
- $46,476
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $186,645
- Salaries, compensation and benefits (total)
- $208,488
- Professional fundraising fees
- $0
- Accounting fees
- $9,490
- Occupancy
- $78,203
- Depreciation
- $65,757
- Program services (functional)
- $498,165
- Management and general (functional)
- $65,174
- Fundraising (functional)
- $33,825
Balance sheet and other
- Total assets, start of year
- $1,084,987
- Total assets, end of year
- $1,245,430
- Total liabilities, end of year
- $163,738
- Net assets, end of year
- $1,081,692
- Land, buildings and equipment
- $649,291
- Publicly traded securities
- $288,635
- Net assets without donor restrictions
- $1,050,370
- Net assets with donor restrictions
- $31,322
- Gross receipts
- $772,825
- Employees
- 10
- Volunteers
- 80
- Year formed
- 1973
- State of legal domicile
- WV
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 |
|---|---|---|---|
| PATRICK WALLACE | President Trustee or director, Officer | 2 | $0 |
| DAVID WEIL | Treasurer Trustee or director, Officer | 2 | $0 |
| KELLI LITTLE | Secretary Trustee or director, Officer | 2 | $0 |
| KAREN MARTIN | Vice President Trustee or director, Officer | 2 | $0 |
| BECKY NELSON | Vice President Trustee or director, Officer | 2 | $0 |
| NEAL NILSEN | Vice President Trustee or director, Officer | 2 | $0 |
| SALLIE EDWARDS | Director Trustee or director | 2 | $0 |
| KAREN FRAIL | Director Trustee or director | 2 | $0 |
| MICHEAL GEORGE | Director Trustee or director | 2 | $0 |
| RAYMOND GOODRICH | Director Trustee or director | 2 | $0 |
| HEATHER MCINTYRE | Director Trustee or director | 2 | $0 |
| KEVIN TESTER | Director Trustee or director | 2 | $0 |
| RIKKI TWYFORD | Director Trustee or director | 2 | $0 |
| STEVEN BREWER | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK WALLACE | President Trustee or director, Officer | 2 | $0 |
| DAVID WEIL | Treasurer Trustee or director, Officer | 2 | $0 |
| KELLI LITTLE | Secretary Trustee or director, Officer | 2 | $0 |
| KAREN MARTIN | Vice President Trustee or director, Officer | 2 | $0 |
| BECKY NELSON | Vice President Trustee or director, Officer | 2 | $0 |
| NEAL NILSEN | Vice President Trustee or director, Officer | 2 | $0 |
| SALLY EDWARDS | Director Trustee or director | 2 | $0 |
| KAREN FRAIL | Director Trustee or director | 2 | $0 |
| MICHEAL GEORGE | Director Trustee or director | 2 | $0 |
| RAYMOND GOODRICH | Director Trustee or director | 2 | $0 |
| HEATHER MCINTYRE | Vice President Trustee or director | 2 | $0 |
| KEVIN TESTER | Director Trustee or director | 2 | $0 |
| RIKKI TWYFORD | Director Trustee or director | 2 | $0 |
| STEVEN BREWER | Executive Dir. Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 204 N GEORGE ST, CHARLES TOWN, WV 25414-1504
- Signed the 990
- STEVEN BREWER, Executive Dir.
- Phone
- (304) 725-4420
- Website
- WWW.OLDOPERAHOUSE.ORG
- Return prepared by
- J DAVIS CPA-AC
Mission
TO EXCITE AND INVOLVE THE COMMUNITY IN ALL ASPECTS OF THE PERFORMING AND VISUAL ARTS
Program accomplishments
- PRODUCTION OF MAINSTAGE SHOWS, AND VARIOUS PERFORMANCESExpenses $406,710 · revenue $213,468
- OPERATION OF A DANCE AND ACTING STUDIO PRIMARILY FOR YOUNG PEOPLEExpenses $91,455 · revenue $196,984
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
- 23-7321992
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,267,553
- Income (IRS master file)
- $682,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $768,769 | $597,164 | $1,245,430 | XML |
| 990 | June 2024 | $772,211 | $598,715 | $1,084,987 | XML |
| 990 | June 2023 | $631,065 | $551,120 | $921,186 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7321992).
Questions about OLD OPERA HOUSE THEATRE COMPANY INC
- What is the EIN of OLD OPERA HOUSE THEATRE COMPANY INC?
- The employer identification number (EIN) of OLD OPERA HOUSE THEATRE COMPANY INC is 23-7321992.
- Is OLD OPERA HOUSE THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to OLD OPERA HOUSE THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD OPERA HOUSE THEATRE COMPANY 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 OLD OPERA HOUSE THEATRE COMPANY 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 OLD OPERA HOUSE THEATRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of OLD OPERA HOUSE THEATRE COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does OLD OPERA HOUSE THEATRE COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $768,769, expenses of $597,164 and total assets of $1,245,430 at year end.
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