Nonprofit · EIN 39-4120403
STAGE 13 FOUNDATION FOR PERFORMING ARTS INC
Tax-exempt · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $377,415 | $270,292 | $107,123 | $110,093 | $31,800 | $78,293 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $344,222
- Program service revenue
- $33,193
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,594
- Other salaries and wages
- $87,091
- Salaries, compensation and benefits (total)
- $183,173
- Professional fundraising fees
- $0
- Occupancy
- $23,212
- Program services (functional)
- $39,932
- Management and general (functional)
- $230,360
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $110,093
- Total liabilities, end of year
- $31,800
- Net assets, end of year
- $78,293
- Land, buildings and equipment
- $2,970
- Net assets without donor restrictions
- $78,293
- Gross receipts
- $377,415
- Employees
- 13
- Volunteers
- 20
- Year formed
- 2025
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Alyson Courtney | Co-Executive Director Key employee | 50 | $20,582 |
| Warren McCullough | Co-Executive Director Key employee | 50 | $17,012 |
| Christopher Alley | Director and Secretary Trustee or director | 2 | $0 |
| William Feland | Director and President Trustee or director | 2 | $0 |
| Jennie Stewart | Director and Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24313, LITTLE ROCK, AR 72221-4313
- In care of
- % STAGE 13
- Principal officer (990 for 2025)
- Alyson Courtney, PO Box 24313, Little Rock, AR 72221
- Signed the 990
- April Bartholmey, Operations Manager
- Phone
- (501) 725-0113
- Return prepared by
- Kutak Rock LLP
Mission
Stage 13 is a forward-thinking nonprofit organization committed to innovation education and broad community impact. We exist to evolve the theatrical experience empower artists and collaborators and deliver an education program unparalleled in scope and excellence. By investing in people and economic development we drive an organization that is sustainable and that shapes the future of the performing arts in Arkansas and beyond.
Program accomplishments
- Productions featuring students from the educational program including pre-professional students and school age studentsExpenses $39,932 · revenue $27,983
- Educational theatre classes including acting dance and voice.revenue $5,210
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-4120403
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $110,093
- Income (IRS master file)
- $377,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $377,415 | $270,292 | $110,093 | 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 39-4120403).
Questions about STAGE 13 FOUNDATION FOR PERFORMING ARTS INC
- What is the EIN of STAGE 13 FOUNDATION FOR PERFORMING ARTS INC?
- The employer identification number (EIN) of STAGE 13 FOUNDATION FOR PERFORMING ARTS INC is 39-4120403.
- Is STAGE 13 FOUNDATION FOR PERFORMING ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to STAGE 13 FOUNDATION FOR PERFORMING ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STAGE 13 FOUNDATION FOR PERFORMING ARTS 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 STAGE 13 FOUNDATION FOR PERFORMING ARTS INC 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 STAGE 13 FOUNDATION FOR PERFORMING ARTS INC 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 STAGE 13 FOUNDATION FOR PERFORMING ARTS INC?
- The 990 for the year ended December 31, 2025 names Alyson Courtney.
- Who are the officers and directors of STAGE 13 FOUNDATION FOR PERFORMING ARTS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $20,582 (Alyson Courtney, Co-Executive Director).
- How much revenue does STAGE 13 FOUNDATION FOR PERFORMING ARTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $377,415, expenses of $270,292 and total assets of $110,093 at year end.
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