Nonprofit · EIN 37-1408268
MONROE ACTORS STAGE COMPANY
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $87,249 | $75,593 | $11,656 | $56,543 | – | $56,543 |
| July 31, 2024 | 990-EZ | $79,919 | $68,797 | $11,122 | $44,887 | – | $44,887 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $12,839
- Net income from fundraising events
- $723
- Other revenue
- $73,687
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,233
- Occupancy
- $15,263
- Printing, publications and postage
- $2,754
- Other expenses
- $56,343
Balance sheet and other
- Total assets, start of year
- $44,887
- Total assets, end of year
- $56,543
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,543
- Cash, savings and investments
- $56,543
- Gross receipts
- $87,849
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY TUNNICLIFF | President | 10 | $0 |
| AARON DILLARD | Vice President | 10 | $0 |
| MATTHEW GOAD | Treasurer | 10 | $0 |
| MARIA WILKEN | Trustee | 5 | $0 |
| RACHEL HALICKS | Trustee | 5 | $0 |
| ROSEMARY PAELTZ | Trustee | 5 | $0 |
| CAITLIN BROMBERGER | Trustee | 5 | $0 |
| DANIEL JOHNSON | Trustee | 5 | $0 |
990-EZ for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY TUNNICLIFF | President | 10 | $0 |
| AARON DILLARD | Vice President | 10 | $0 |
| WARREN FRANK | Treasurer | 10 | $0 |
| REAGAN POSEY | Secretary | 10 | $0 |
| MARCIA BRASWELL | Trustee | 5 | $0 |
| CAITLIN BROMBERGER | Trustee | 5 | $0 |
| RACHEL HALICKS | Trustee | 5 | $0 |
| HANNAH SOCHOWSKI | Trustee | 5 | $0 |
| MARIA WILKEN | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 89, WATERLOO, IL 62298-0089
- In care of
- % MICHAEL D HEMMER
- Signed the 990-EZ
- WARREN FRANK, Treasurer
- Phone
- (618) 939-7469
- Website
- www.masctheatre.org
- Return prepared by
- FEW CPAs
Mission
Community Theatre
Program accomplishments
- Support, promotion and encouragement of theatre in the community.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1408268
- 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
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $56,543
- Income (IRS master file)
- $87,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $87,249 | $75,593 | $56,543 | XML |
| 990-EZ | July 2024 | $79,919 | $68,797 | $44,887 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | 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 37-1408268).
Questions about MONROE ACTORS STAGE COMPANY
- What is the EIN of MONROE ACTORS STAGE COMPANY?
- The employer identification number (EIN) of MONROE ACTORS STAGE COMPANY is 37-1408268.
- Is MONROE ACTORS STAGE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MONROE ACTORS STAGE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE ACTORS STAGE 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 MONROE ACTORS STAGE COMPANY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE ACTORS STAGE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of MONROE ACTORS STAGE COMPANY?
- The 990-EZ for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MONROE ACTORS STAGE COMPANY have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $87,249, expenses of $75,593 and total assets of $56,543 at year end.
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