Nonprofit · EIN 26-0640298
CHILDRENS THEATRE AND SCHOOL OF THEARTS
Tax-exempt · S SALT LAKE, UT 84115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $671,831 | $609,051 | $62,780 | $1,214,022 | $471,935 | $742,087 |
| December 31, 2023 | 990 | $465,253 | $595,905 | -$130,652 | $1,153,599 | $474,292 | $679,307 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $264,679
- of which government grants
- $34,500
- Program service revenue
- $395,913
- Investment income
- $12
- Other revenue
- $11,227
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $176,830
- Salaries, compensation and benefits (total)
- $223,611
- Professional fundraising fees
- $0
- Accounting fees
- $1,161
- Occupancy
- $87,692
- Travel
- $19,341
- Depreciation
- $45,823
- Program services (functional)
- $501,692
- Management and general (functional)
- $107,359
Balance sheet and other
- Total assets, start of year
- $1,153,599
- Total assets, end of year
- $1,214,022
- Total liabilities, end of year
- $471,935
- Net assets, end of year
- $742,087
- Land, buildings and equipment
- $1,065,940
- Net assets without donor restrictions
- $742,087
- Gross unrelated business income
- $4,437
- Gross receipts
- $671,831
- Employees
- 35
- Year formed
- 2007
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 |
|---|---|---|---|
| JAMES PARKER | EXECUTIVE DI Trustee or director | 40 | $78,000 |
| RICH EGGETT | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL HOHL | BOARD CHAIR Trustee or director, Officer | – | $0 |
| MACKENZIE PEDERSEN | BOARD MEMBER Trustee or director | – | $0 |
| BRINTON WILKINS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PARKER | EXECUTIVE DI Trustee or director | 60 | $77,250 |
| RICH EGGETT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL HOHL | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| MACKENZIE PEDERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRINTON WILKINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3605 S STATE ST, S SALT LAKE, UT 84115-4710
- In care of
- % JAMES B PARKER
- Principal officer (990 for 2024)
- JAMES PARKER, 3605 S STATE, SOUTH SALT LAKE, UT 84115
- Signed the 990
- JAMES PARKER, EXECUTIVE DIRECTOR
- Phone
- (801) 532-6000
- Website
- WWW.PARKERTHEATRE.ORG
- Return prepared by
- BUTLER TAX AND ACCOUNTING LLC
Mission
INSPIRING CHILDREN TO CULTIVATE CREATIVITY THROUGH THE THEATRICAL ARTS.
Program accomplishments
- PARKER THEATRE CONTINUED ITS GROWTH IN 2024, PRESENTING SIX MAIN STAGE PRODUCTIONS AND INCREASING SHOW NET INCOME YEAR OVER YEAR. OUR FOCUS ON POWERFUL STORYTELLING AND GENUINE AUDIENCE CONNECTION HAS DRAWN MORE PATRONS AND INSPIRED LOCAL ACTORS, DIRECTORS, AND ARTISTS TO COLLABORATE WITH US. THIS GROWTH REAFFIRMS THE MISSION OF THE THEATRE AND SUPPORTS THE IDEA THAT LIVE STAGE PRODUCTIONS PLAY A VITAL ROLE IN BRINGING PEOPLE TOGETHER, INSPIRING CREATIVITY, AND STRENGTHENING OUR COMMUNITY.Expenses $501,692
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
- 26-0640298
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,214,022
- Income (IRS master file)
- $671,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $671,831 | $609,051 | $1,214,022 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $465,253 | $595,905 | $1,153,599 | XML |
| 990 | December 2022 | $532,511 | $727,028 | $1,267,888 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-0640298).
Questions about CHILDRENS THEATRE AND SCHOOL OF THEARTS
- What is the EIN of CHILDRENS THEATRE AND SCHOOL OF THEARTS?
- The employer identification number (EIN) of CHILDRENS THEATRE AND SCHOOL OF THEARTS is 26-0640298.
- Is CHILDRENS THEATRE AND SCHOOL OF THEARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHILDRENS THEATRE AND SCHOOL OF THEARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS THEATRE AND SCHOOL OF THEARTS 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 CHILDRENS THEATRE AND SCHOOL OF THEARTS 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 CHILDRENS THEATRE AND SCHOOL OF THEARTS 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 CHILDRENS THEATRE AND SCHOOL OF THEARTS?
- The 990 for the year ended December 31, 2024 names JAMES PARKER.
- Who are the officers and directors of CHILDRENS THEATRE AND SCHOOL OF THEARTS?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $78,000 (JAMES PARKER, EXECUTIVE DI).
- How much revenue does CHILDRENS THEATRE AND SCHOOL OF THEARTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $671,831, expenses of $609,051 and total assets of $1,214,022 at year end.
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