Nonprofit · EIN 58-2000843
BLACK ROSE THEATRE COMPANY
Tax-exempt (reinstated) · BRANDON, MS 39043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $59,121 | $56,572 | $2,549 | $30,682 | $0 | $30,682 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,453
- Membership dues
- $1,975
- Program service revenue
- $53,717
- Net income from fundraising events
- $1,976
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,896
- Occupancy
- $14,167
- Printing, publications and postage
- $8,216
- Other expenses
- $22,293
- Program services (functional)
- $54,548
Balance sheet and other
- Total assets, start of year
- $28,133
- Total assets, end of year
- $30,682
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,682
- Cash, savings and investments
- $30,682
- Gross receipts
- $64,314
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRYSTAL GANN | PRESIDENT | 5 | $0 |
| MARY ROSE WOLF | VICE PRESIDENT | 4 | $0 |
| SHARONDA MEDINA | SECRETARY | 2 | $0 |
| JIMMI PHILLIPS | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 736, BRANDON, MS 39043-0736
- Mailing address (990-N for 2023)
- PO Box 736, Brandon MS 39043
- Principal officer (990-N for 2023)
- Audrey Reed, 213 Old Town Lane, Brandon MS 39042
- Signed the 990-EZ
- KRYSTAL GANN, PRESIDENT
- Phone
- (601) 383-1389
- Return prepared by
- BARLOW & COMPANY PLLC
Mission
NON PROFIT COMMUNITY THEATRE
Program accomplishments
- THEATRICAL PRODUCTIONS DURING FISCAL YEAR TO PROMOTE EXEMPT PURPOSEExpenses $48,539
- PROVIDED EDUCATION AND THEATRE EXPERIENCE FOR STUDENTS AGE 8 - 18Expenses $6,009
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 58-2000843
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $30,682
- Income (IRS master file)
- $64,314
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $59,121 | $56,572 | $30,682 | XML |
| 990-N for 2023 Officer: Audrey Reed | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Audrey Reed | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Audrey Reed | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Audrey Reed | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Andrea Gosnell | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Nina Dawson | September 30, 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 58-2000843).
Questions about BLACK ROSE THEATRE COMPANY
- What is the EIN of BLACK ROSE THEATRE COMPANY?
- The employer identification number (EIN) of BLACK ROSE THEATRE COMPANY is 58-2000843.
- Is BLACK ROSE THEATRE COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective December 15, 2011.
- Are donations to BLACK ROSE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK ROSE 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 BLACK ROSE THEATRE COMPANY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK ROSE THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of BLACK ROSE THEATRE COMPANY?
- The 990-N for 2023 names Audrey Reed.
- Who are the officers and directors of BLACK ROSE THEATRE COMPANY?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BLACK ROSE THEATRE COMPANY have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $59,121, expenses of $56,572 and total assets of $30,682 at year end.
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