Nonprofit · EIN 47-2638444
FLASHBACK THEATER CO
Tax-exempt · SOMERSET, KY 42501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $285,896 | $212,597 | $73,299 | $334,613 | $722 | $333,891 |
| August 31, 2024 | 990 | $170,936 | $200,272 | -$29,336 | $261,742 | $1,150 | $260,592 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $253,239
- of which government grants
- $20,000
- Program service revenue
- $28,922
- Investment income
- $473
- Other revenue
- $3,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $12,396
- Salaries, compensation and benefits (total)
- $45,756
- Professional fundraising fees
- $0
- Accounting fees
- $16,312
- Occupancy
- $29,129
- Travel
- $195
- Depreciation
- $4,160
- Program services (functional)
- $176,504
- Management and general (functional)
- $30,093
- Fundraising (functional)
- $6,000
Balance sheet and other
- Total assets, start of year
- $261,742
- Total assets, end of year
- $334,613
- Total liabilities, end of year
- $722
- Net assets, end of year
- $333,891
- Land, buildings and equipment
- $193,589
- Net assets without donor restrictions
- $242,848
- Net assets with donor restrictions
- $91,043
- Gross receipts
- $285,896
- Employees
- 1
- Volunteers
- 56
- Year formed
- 2014
- State of legal domicile
- KY
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOMMER SCHOCH | PRODUCING AR Trustee or director | 40 | $30,000 |
| ROBERT ARENA | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID EADS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JADE ELLIS | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JAMES ENGLAND | BOARD MEMBER Trustee or director | 2 | $0 |
| TINA GEORGE | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| SHEILA HUGGES | BOARD MEMBER Trustee or director | 2 | $0 |
| LAURA KAMPERMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE KERNSTOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| TRAVIS ROGERS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOMMER SCHOCH | PRODUCING AR Trustee or director | 40 | $30,000 |
| COLLEEN BIVENS | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE CLEBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID EADS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JADE ELLIS | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JAMES ENGLAND | BOARD MEMBER Trustee or director | 2 | $0 |
| TINA GEORGE | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEILA HUGGES | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JOSEPH WEIGEL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 209 E MOUNT VERNON ST STE A, SOMERSET, KY 42501-1438
- In care of
- % SOMMER SCHOCH
- Mailing address (990-N for 2016)
- 400 E Mount Vernon Street, Somerset KY 42501
- Principal officer (990 for 2024)
- SHEILA HUGGES, 20 WATERFORD WAY, SOMERSET, KY 42501
- Principal officer (990-N for 2016)
- Sommer Schoch, 400 E Mount Vernon Street, Somerset KY 42501
- Signed the 990
- SOMMER SCHOCH, PRODUCING ARTISTIC D
- Phone
- (888) 394-3282
- Website
- www.flashbacktheater.co
- Return prepared by
- EVANS HARVILLE ATWELL & CO CPAS PLLC
Mission
TO EXPLORE OUR PRESENT RELATIONSHIP TO THE WORLD THROUGH THE LENS OF OUR PAST INTERACTIONS AS A COMMUNITY AND THROUGH THE PASSIONATE PURSUIT OF THEATER THAT SPEAKS TO THE SOUL.
Program accomplishments
- SEE ORGANIZATION'S MISSIONExpenses $176,504
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 47-2638444
- 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
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $334,613
- Income (IRS master file)
- $285,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $285,896 | $212,597 | $334,613 | XML |
| 990 | August 2024 | $170,936 | $200,272 | $261,742 | XML |
| 990 | August 2023 | $410,529 | $196,296 | $290,106 | IRS |
| 990 | August 2022 | $214,447 | $201,823 | $78,655 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Sommer Schoch | August 31, 2017 | ≤ $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 47-2638444).
Questions about FLASHBACK THEATER CO
- What is the EIN of FLASHBACK THEATER CO?
- The employer identification number (EIN) of FLASHBACK THEATER CO is 47-2638444.
- Is FLASHBACK THEATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FLASHBACK THEATER CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLASHBACK THEATER CO 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 FLASHBACK THEATER CO due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLASHBACK THEATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FLASHBACK THEATER CO?
- The 990 for the year ended August 31, 2025 names SHEILA HUGGES.
- Who are the officers and directors of FLASHBACK THEATER CO?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $30,000 (SOMMER SCHOCH, PRODUCING AR).
- How much revenue does FLASHBACK THEATER CO have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $285,896, expenses of $212,597 and total assets of $334,613 at year end.
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