Nonprofit · EIN 26-0284643
CHRISTIAN YOUTH THEATER -- NORTHIDAHO
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $608,693 | $581,060 | $27,633 | $443,750 | $52,577 | $391,173 |
| December 31, 2024 | 990 | $591,744 | $500,450 | $91,294 | $441,245 | $77,395 | $363,850 |
| December 31, 2023 | 990 | $603,511 | $525,334 | $78,177 | $361,907 | $88,997 | $272,910 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,314
- Program service revenue
- $585,159
- Investment income
- $14,670
- Net gain from sales of assets
- $100
- Other revenue
- $550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,395
- Other salaries and wages
- $83,173
- Salaries, compensation and benefits (total)
- $164,102
- Professional fundraising fees
- $0
- Occupancy
- $117,550
- Program services (functional)
- $465,718
- Management and general (functional)
- $111,812
Balance sheet and other
- Total assets, start of year
- $441,245
- Total assets, end of year
- $443,750
- Total liabilities, end of year
- $52,577
- Net assets, end of year
- $391,173
- Gross receipts
- $608,693
- Employees
- 13
- Volunteers
- 100
- Year formed
- 2007
- State of legal domicile
- ID
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 |
|---|---|---|---|
| STEPHANIE ORR | Managing Director Key employee | 20 | $11,661 |
| LESLIE JOHNSTON | Director Trustee or director | 2 | $0 |
| JORGE VARA II | Director Trustee or director | 2 | $0 |
| MELISSA CLEVELAND | Director Trustee or director | 2 | $0 |
| SHANA STARRH | Director Trustee or director, Officer | 2 | $0 |
| ANNE WIGDAHL SUBIA | Secretary Officer | 2 | $0 |
| JAMES WIGDAHL | Board President Officer | 2 | $0 |
| LISA KELLY | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER KEOUGH | Artistic Director Highest-paid employee | 40 | $44,290 |
| DAWN SIMMONS | Managing Director Key employee | 30 | $24,181 |
| LESLIE JOHNSTON | Director Trustee or director | 2 | $0 |
| ANNE WIGDAHL SUBIA | Director Trustee or director | 2 | $0 |
| STEPHANIE ORR | Director Trustee or director | 2 | $0 |
| KAREN PEARL | President Officer | 2 | $0 |
| JAMES WIGDAHL | Secretary Officer | 2 | $0 |
| LISA KELLY | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A HUNT | Managing Director Key employee | 30 | $33,992 |
| LESLIE JOHNSTON | Secretary Officer | 2 | $0 |
| ANNE WIGDAHL SUBIA | Board Member Trustee or director | 2 | $0 |
| STEPHANIE ORR | Treasurer Officer | 2 | $0 |
| BLISS LANIER | Board Chair Officer | 2 | $0 |
| KAREN PEARL | Director Trustee or director | 2 | $0 |
| JAMES WIGDAHL | Director Trustee or director | 2 | $0 |
| LISA KELLY | Director Trustee or director | 2 | $0 |
| JENNIFER KEOUGH | Artistic Director Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 579 W HAYDEN AVE, HAYDEN, ID 83835-9726
- In care of
- % LISA KELLY
- Principal officer (990 for 2025)
- Lisa Kelly, 579 W Hayden Ave, HAYDEN, ID 83835
- Signed the 990
- LISA KELLY, Treasurer
- Phone
- (208) 660-9870
- Website
- www.cytnorthidaho.org
Mission
To develop character and creativity in kids of all ages through quality theater arts training that brings families and communities together while reflecting the creator.
Program accomplishments
- After school theater arts program from children ages 5-18.Expenses $581,060 · revenue $608,693
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 | 990 on file |
IRS record
- EIN
- 26-0284643
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $443,750
- Income (IRS master file)
- $608,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $608,693 | $581,060 | $443,750 | XML |
| 990 | December 2024 | $591,744 | $500,450 | $441,245 | XML |
| 990 | December 2023 | $603,511 | $525,334 | $361,907 | XML |
| 990 | December 2022 | $589,915 | $424,530 | $282,406 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-0284643).
Questions about CHRISTIAN YOUTH THEATER -- NORTHIDAHO
- What is the EIN of CHRISTIAN YOUTH THEATER -- NORTHIDAHO?
- The employer identification number (EIN) of CHRISTIAN YOUTH THEATER -- NORTHIDAHO is 26-0284643.
- Is CHRISTIAN YOUTH THEATER -- NORTHIDAHO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CHRISTIAN YOUTH THEATER -- NORTHIDAHO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN YOUTH THEATER -- NORTHIDAHO 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 CHRISTIAN YOUTH THEATER -- NORTHIDAHO 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 CHRISTIAN YOUTH THEATER -- NORTHIDAHO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHRISTIAN YOUTH THEATER -- NORTHIDAHO?
- The 990 for the year ended December 31, 2025 names Lisa Kelly.
- Who are the officers and directors of CHRISTIAN YOUTH THEATER -- NORTHIDAHO?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $11,661 (STEPHANIE ORR, Managing Director).
- How much revenue does CHRISTIAN YOUTH THEATER -- NORTHIDAHO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $608,693, expenses of $581,060 and total assets of $443,750 at year end.
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