Nonprofit · EIN 47-3412361
THEATREWORKS OF SOUTHERN INDIANA INC
Tax-exempt · NEW ALBANY, IN 47150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $36,111 | $65,227 | -$29,116 | $45,542 | $115 | $45,427 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $32,650
- Program service revenue
- $3,461
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $29,265
- Depreciation
- $11,496
- Program services (functional)
- $49,375
- Management and general (functional)
- $15,852
Balance sheet and other
- Total assets, start of year
- $74,698
- Total assets, end of year
- $45,542
- Total liabilities, end of year
- $115
- Net assets, end of year
- $45,427
- Land, buildings and equipment
- $40,325
- Gross receipts
- $36,111
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- IN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNEGAN ROSEBERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACHARY HEBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAX GOSMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MAREN GOSMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KOTA EARNHARDT | BOARD MEMBER Trustee or director | 1 | $0 |
| GWEN BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CALEB KEMP | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON WADE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON ROSEBERRY | EXEC DIRECTOR/PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1203 E SPRING ST, NEW ALBANY, IN 47150-2851
- In care of
- % JASON ROSEBERRY
- Mailing address (990-N for 2016)
- 203 East Main Street, New Albany IN 47150
- Principal officer (990 for 2023)
- JASON ROSEBERRY, 1203 EAST SPRING ST, NEW ALBANY, IN 47150
- Signed the 990
- JASON ROSEBERRY, PRESIDENT
- Phone
- (812) 725-7601
- Website
- WWW.THEARTEWORKSOFSOIN.COM
- Return prepared by
- MONROE SHINE & CO INC CPA'S
Mission
TO CREATE A LOCAL PERFORMANCE SPACE FOR LOCAL ARTISTS, PROVIDE OPPORTUNITIES FOR LOCAL ACTORS & TECHNICIANS, OFFER QUALITY ENTERTAINMENT TO THE COMMUNITY AND PROMOTE THE EDUCATION OF CULTURAL ARTS IN THE REGION
Program accomplishments
- PROVIDING QUALITY ENTERTAINMENT TO THE LOCAL COMMUNITY THROUGH PERFORMING ARTSExpenses $49,375 · revenue $3,461
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3412361
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $45,542
- Income (IRS master file)
- $36,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $36,111 | $65,227 | $45,542 | XML |
| 990 | December 2022 | $115,176 | $86,488 | $74,698 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 | December 31, 2016 | ≤ $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 47-3412361).
Questions about THEATREWORKS OF SOUTHERN INDIANA INC
- What is the EIN of THEATREWORKS OF SOUTHERN INDIANA INC?
- The employer identification number (EIN) of THEATREWORKS OF SOUTHERN INDIANA INC is 47-3412361.
- Is THEATREWORKS OF SOUTHERN INDIANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THEATREWORKS OF SOUTHERN INDIANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATREWORKS OF SOUTHERN INDIANA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THEATREWORKS OF SOUTHERN INDIANA 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 THEATREWORKS OF SOUTHERN INDIANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THEATREWORKS OF SOUTHERN INDIANA INC?
- The 990 for the year ended December 31, 2023 names JASON ROSEBERRY.
- Who are the officers and directors of THEATREWORKS OF SOUTHERN INDIANA INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does THEATREWORKS OF SOUTHERN INDIANA INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $36,111, expenses of $65,227 and total assets of $45,542 at year end.
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