Nonprofit · EIN 26-2552616
THE SAPPHIRE THEATRE COMPANY INC
Tax-exempt · INDIANAPOLIS, IN 46244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,523 | $398,438 | $52,085 | $146,238 | $12,869 | $133,369 |
| December 31, 2023 | 990 | $360,526 | $378,425 | -$17,899 | $92,304 | $11,020 | $81,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,558
- of which government grants
- $35,930
- Program service revenue
- $345,665
- Investment income
- $300
- Net gain from sales of assets
- $300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,000
- Other salaries and wages
- $137,033
- Salaries, compensation and benefits (total)
- $244,076
- Professional fundraising fees
- $209
- Accounting fees
- $4,666
- Occupancy
- $50,900
- Travel
- $2,589
- Depreciation
- $1,283
- Program services (functional)
- $323,188
- Management and general (functional)
- $68,865
- Fundraising (functional)
- $6,385
Balance sheet and other
- Total assets, start of year
- $92,304
- Total assets, end of year
- $146,238
- Total liabilities, end of year
- $12,869
- Net assets, end of year
- $133,369
- Land, buildings and equipment
- $24,367
- Gross receipts
- $450,523
- Employees
- 9
- Year formed
- 2008
- State of legal domicile
- IN
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 |
|---|---|---|---|
| DAVID ORR | PRODUCING DIRECTOR Trustee or director, Officer | 40 | $0 |
| JINEE MAJORS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JEFFREY FRANK | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM BURTNER | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JULIAN HARRELL | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 |
| STUART MILL II | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISSY WALLING | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 |
| BONNIE MILL | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $0 |
| DAVID LLEWELLEYN | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIANNE MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA MESCHI | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI WINTERS VOGEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE MILL | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $45,000 |
| DAVID ORR | PRODUCING DIRECTOR Trustee or director, Officer | 40 | $42,000 |
| DAVID LLEWELLEYN | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIANNE MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI WINTERS VOGEL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA MESCHI | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISSY WALLING | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 |
| JULIAN HARRELL | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 |
| STUART MILL II | EMERITUS BOARD MEMBER Trustee or director | 1 | $0 |
| JINEE MAJORS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JEFFREY FRANK | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM BURTNER | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44122, INDIANAPOLIS, IN 46244-0122
- In care of
- % DAVID ORR
- Principal officer (990 for 2024)
- DAVID ORR, PO BOX 44122, INDIANAPOLIS, IN 462440122
- Signed the 990
- DAVID ORR, PRODUCING DIRECTOR
- Phone
- (317) 966-7529
- Return prepared by
- Bedrock Accounting & Tax Advisors
Mission
EDUCATION, PROFESSIONAL THEATER, CULTURAL GROWTH
Program accomplishments
- PRODUCTION SERVICES INCLUDING DESIGN AND FABRICATION SERVICES OF THEATRE SETS, MUSEUM EXHIBITS, MURALS, HISTORIC RESTORATION, COMMERCIAL PROJECTS AND MORE.Expenses $258,461
- CORPORATE TRAINING PROGRAMS INCLUDE PERFORMANCES, WORKSHOPS, AND SIMULATIONS. THE SAPPHIRE BRINGS IMPACTFUL PROGRAMMING TO DOZENS OF COMPANIES, FROM SMALL NON-PROFITS AND FAITH-BASED ORGANIZATIONS TO US FORTUNE 500 CORPORATIONS.Expenses $41,910
- EDUCATION PROGRAMS FOR YOUTH WHICH UTILIZE ALL ASPECTS OF THEATRE TO CREATE ENGAGING SHOWS, WORKSHOPS, AND RESIDENCIES FOR SCHOOLS AND UNIVERSITIES.Expenses $21,461
- PROFESSIONAL DEVELOPMENT PROGRAMS THAT ARE DESIGNED TO MEET THE NEEDS OF TEACHERS AND YOUTH WORKERS.Expenses $1,356
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
- 26-2552616
- 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
- Assets (IRS master file)
- $146,238
- Income (IRS master file)
- $450,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $450,523 | $398,438 | $146,238 | XML |
| 990 | December 2023 | $360,526 | $378,425 | $92,304 | XML |
| 990 | December 2022 | $310,486 | $241,755 | $102,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-2552616).
Questions about THE SAPPHIRE THEATRE COMPANY INC
- What is the EIN of THE SAPPHIRE THEATRE COMPANY INC?
- The employer identification number (EIN) of THE SAPPHIRE THEATRE COMPANY INC is 26-2552616.
- Is THE SAPPHIRE THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE SAPPHIRE THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAPPHIRE 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 THE SAPPHIRE THEATRE COMPANY INC 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 THE SAPPHIRE THEATRE COMPANY INC 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 THE SAPPHIRE THEATRE COMPANY INC?
- The 990 for the year ended December 31, 2024 names DAVID ORR.
- Who are the officers and directors of THE SAPPHIRE THEATRE COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does THE SAPPHIRE THEATRE COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,523, expenses of $398,438 and total assets of $146,238 at year end.
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