Nonprofit · EIN 45-2591227
CARDBOARD PLAYHOUSE THEATRE COMPANY
Tax-exempt · ALBUQUERQUE, NM 87102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $391,296 | $400,669 | -$9,373 | $433,252 | $455,863 | -$22,611 |
| June 30, 2024 | 990 | $311,465 | $313,600 | -$2,135 | $442,513 | $455,751 | -$13,238 |
| June 30, 2023 | 990 | $244,506 | $295,315 | -$50,809 | $536,583 | $463,319 | $73,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,995
- of which government grants
- $38,146
- Program service revenue
- $324,301
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,300
- Salaries, compensation and benefits (total)
- $191,737
- Professional fundraising fees
- $0
- Occupancy
- $34,404
- Depreciation
- $11,500
- Program services (functional)
- $233,880
- Management and general (functional)
- $166,289
- Fundraising (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $442,513
- Total assets, end of year
- $433,252
- Total liabilities, end of year
- $455,863
- Net assets, end of year
- -$22,611
- Land, buildings and equipment
- $425,500
- Net assets without donor restrictions
- -$22,611
- Gross receipts
- $391,296
- Employees
- 36
- Volunteers
- 150
- Year formed
- 2011
- State of legal domicile
- NM
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Montoya | Co-Artistic Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $25,300 |
| Kristin K Berg | Co-Artistic Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $2,400 |
| Ann Pennington | Board Member Trustee or director | 5 | $0 |
| Danae Holly | Board Member Trustee or director | 5 | $0 |
| Madi Frost | Board Member Trustee or director | 5 | $0 |
| Rebecca Rosales | Board Member Trustee or director | 5 | $0 |
| Carissa Mitchell | President Trustee or director | 15 | $0 |
| DeAnna Armijo | Board Member Trustee or director | 5 | $0 |
| Sean DeLoach | Board Member Trustee or director | 5 | $0 |
| Nicole Gates | Board Member Trustee or director | 5 | $0 |
| Arthur Martinez | Vice President Trustee or director | 5 | $0 |
| Crystal Montoya | Secretary Trustee or director | 5 | $0 |
| Jodi Martinez | Board Member Trustee or director | 5 | $0 |
| Chris Henderson | Treasurer Trustee or director | 5 | $0 |
| Katherine Stearns | Immediate Past President Officer | 5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Montoya | Co-Artistic Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $25,300 |
| Kristin K Berg | Co-Artistic Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $24,000 |
| Ann Pennington | Board Member Trustee or director | 5 | $2,000 |
| Danae Holly | Board Member Trustee or director | 5 | $1,000 |
| Madi Frost | Board Member Trustee or director | 5 | $800 |
| Katherine Stearns | President Officer | 10 | $0 |
| Rebecca Rosales | Vice President Officer | 10 | $0 |
| Carissa Mitchell | Treasurer Officer | 10 | $0 |
| DeAnna Armijo | Board Member Officer | 5 | $0 |
| Sean DeLoach | Board Member Officer | 5 | $0 |
| Nicole Gates | Board Member Officer | 5 | $0 |
| Arthur Martinez | Board Member Officer | 5 | $0 |
| Crystal Montoya | Board Member Officer | 5 | $0 |
| Jodi Martinez | Secretary Key employee | 10 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Montoya | Co-Artistic Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $24,500 |
| Kristin K Berg | Co-Artistic Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $24,200 |
| Ann Pennington | Board Member Trustee or director | 5 | $500 |
| Danae Holly | Board Member Trustee or director | 5 | $400 |
| Madi Frost | Board Member Trustee or director | 5 | $400 |
| Rebecca Rosales | Vice President Trustee or director, Officer | 10 | $0 |
| Jodi Martinez | Secretary Trustee or director, Officer | 10 | $0 |
| Carissa Mitchell | Treasurer Trustee or director, Officer | 10 | $0 |
| DeAnna Armijo | Board Member Trustee or director | 5 | $0 |
| Sean DeLoach | Board Member Trustee or director | 5 | $0 |
| Nicole Gates | Board Member Trustee or director | 5 | $0 |
| Arthur Martinez | Board Member Trustee or director | 5 | $0 |
| Crystal Montoya | Board Member Trustee or director | 5 | $0 |
| Katherine Stearns | President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 GOLD AVE SW STE 112, ALBUQUERQUE, NM 87102-3475
- Principal officer (990 for 2024)
- Kristin Berg, 1015 William St SE, Albuquerque, NM 87102
- Signed the 990
- Kristin Berg, Co-Artistic Director
- Phone
- (505) 510-1389
- Website
- cardboardplayhouse.org
Mission
Education
Program accomplishments
- Our youth musical theatre program was our main service accomplishment. We produced 5 musicals. We worked with over 90 performers ages 6 to 18 and performed for hundreds of online and in-person audiences.Expenses $95,827 · revenue $49,809
- Our improv performance and training program continued to meet in person. We saw over 100 participants in 13 sessions.Expenses $112,235 · revenue $264,078
- Our camps and classes for youth continued at in person once students. Over 100 students attended these camps and classes.Expenses $25,818 · revenue $6,346
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2591227
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $433,252
- Income (IRS master file)
- $391,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $391,296 | $400,669 | $433,252 | XML |
| 990 | June 2024 | $311,465 | $313,600 | $442,513 | IRS |
| 990 | June 2023 | $244,506 | $295,315 | $536,583 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 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 45-2591227).
Questions about CARDBOARD PLAYHOUSE THEATRE COMPANY
- What is the EIN of CARDBOARD PLAYHOUSE THEATRE COMPANY?
- The employer identification number (EIN) of CARDBOARD PLAYHOUSE THEATRE COMPANY is 45-2591227.
- Is CARDBOARD PLAYHOUSE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CARDBOARD PLAYHOUSE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARDBOARD PLAYHOUSE THEATRE 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 CARDBOARD PLAYHOUSE THEATRE COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARDBOARD PLAYHOUSE THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARDBOARD PLAYHOUSE THEATRE COMPANY?
- The 990 for the year ended June 30, 2025 names Kristin Berg.
- Who are the officers and directors of CARDBOARD PLAYHOUSE THEATRE COMPANY?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $25,300 (Doug Montoya, Co-Artistic Director).
- How much revenue does CARDBOARD PLAYHOUSE THEATRE COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $391,296, expenses of $400,669 and total assets of $433,252 at year end.
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