Nonprofit · EIN 45-2247542
ROCKWALL SUMMER MUSICALS INC
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $35,411 | $81,065 | -$45,654 | $25,838 | $0 | $25,838 |
| December 31, 2023 | 990-EZ | $100,703 | $93,930 | $6,773 | $71,492 | $0 | $71,492 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,544
- Program service revenue
- $34,683
- Investment income
- $407
- Net gain from sales of assets
- -$15,246
- Other revenue
- $23
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $25,732
- Occupancy
- $24,428
- Printing, publications and postage
- $1,954
- Other expenses
- $28,951
Balance sheet and other
- Total assets, start of year
- $71,492
- Total assets, end of year
- $25,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,838
- Cash, savings and investments
- $25,838
- Gross receipts
- $54,468
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN PETERSON | BOARD MEMBER | 1 | $0 |
| JACOB THOMAS | PRESIDENT | 2 | $0 |
| DENISE DUNCAN-SMITH | TREASURER | 2 | $0 |
| JAMIE RUBUSH | SECRETARY | 2 | $0 |
| BARBARA DOUDT | VP OF PRODUCTIONS | 2 | $0 |
| MIKE SENTER | VP OF FUNDRAISING | 2 | $0 |
| MATT JOHNSON | VP OF OPERATIONS | 2 | $0 |
| CAROLINE ENGLESTAD | PR & MARKETING | 3 | $0 |
| HOPE MCELROY | PR & MARKETING | 3 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN PETERSON | BOARD MEMBER | 1 | $0 |
| JACOB THOMAS | PRESIDENT | 2 | $0 |
| DENISE DUNCAN-SMITH | TREASURER | 2 | $0 |
| JAMIE RUBUSH | SECRETARY | 2 | $0 |
| BARBARA DOUDT | VP OF PRODUCTIONS | 2 | $0 |
| MIKE SENTER | VP OF FUNDRAISING | 2 | $0 |
| MATT JOHNSON | VP OF OPERATIONS | 2 | $0 |
| CAROLINE ENGLESTAD | PR & MARKETING | 3 | $0 |
| HOPE MCELROY | PR & MARKETING | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 551, ROCKWALL, TX 75087-0551
- In care of
- % ROBERTA PAVLOV
- Mailing address (990-N for 2012)
- 603 South Goliad St, Rockwall TX 75087
- Principal officer (990-N for 2012)
- Neil Conway, 603 South Goliad St, Rockwall TX 75087
- Signed the 990-EZ
- DENISE DUNCAN-SMITH, TREASURER
- Phone
- (972) 841-2939
- Return prepared by
- CONWAY CPAS LLC
Mission
ENCOURAGE PARTICIPATION IN COMMUNITY THEATRE
Program accomplishments
- PROMOTE COMMUNITY THEATRE WITH LOCAL TALENT AND SCHOOL PARTICIPATION IN PRODUCTIONS
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2247542
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $25,838
- Income (IRS master file)
- $54,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $35,411 | $81,065 | $25,838 | XML |
| 990-EZ | December 2023 | $100,703 | $93,930 | $71,492 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Neil Conway | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-2247542).
Questions about ROCKWALL SUMMER MUSICALS INC
- What is the EIN of ROCKWALL SUMMER MUSICALS INC?
- The employer identification number (EIN) of ROCKWALL SUMMER MUSICALS INC is 45-2247542.
- Is ROCKWALL SUMMER MUSICALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROCKWALL SUMMER MUSICALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKWALL SUMMER MUSICALS 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 ROCKWALL SUMMER MUSICALS 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 ROCKWALL SUMMER MUSICALS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROCKWALL SUMMER MUSICALS INC?
- The 990-N for 2012 names Neil Conway.
- Who are the officers and directors of ROCKWALL SUMMER MUSICALS INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROCKWALL SUMMER MUSICALS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $35,411, expenses of $81,065 and total assets of $25,838 at year end.
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