Nonprofit · EIN 61-0968600
THEATRE WORKSHOP OF OWENSBORO INC
Tax-exempt · OWENSBORO, KY 42302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $371,760 | $278,181 | $93,579 | $761,571 | $12,472 | $749,099 |
| June 30, 2024 | 990 | $223,983 | $298,149 | -$74,166 | $659,186 | $3,666 | $655,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,766
- of which government grants
- $57,211
- Program service revenue
- $89,599
- Investment income
- $1,603
- Net rental income
- $4,310
- Net income from fundraising events
- $9,732
- Net income from sales of inventory
- $3,330
- Other revenue
- $158,792
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,771
- Salaries, compensation and benefits (total)
- $119,832
- Professional fundraising fees
- $0
- Accounting fees
- $8,610
- Occupancy
- $25,597
- Travel
- $445
- Depreciation
- $36,544
- Program services (functional)
- $197,386
- Management and general (functional)
- $62,775
- Fundraising (functional)
- $18,020
Balance sheet and other
- Total assets, start of year
- $659,186
- Total assets, end of year
- $761,571
- Total liabilities, end of year
- $12,472
- Net assets, end of year
- $749,099
- Land, buildings and equipment
- $595,898
- Publicly traded securities
- $104
- Net assets without donor restrictions
- $749,099
- Gross receipts
- $384,383
- Employees
- 10
- Volunteers
- 877
- Year formed
- 1954
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD REYNOLDS | EXECUTIVE DIRECTOR (UNTIL FEBRUARY 2025) Officer | 40 | $31,033 | $3,031 |
| CALISSA WHITMORE | EXECUTIVE DIRECTOR (SINCE FEBRUARY 2025) Officer | 40 | $32,707 | $0 |
| HANNAH ADAMS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACOB HEIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR MICHELLE HOWARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH ACQUISTO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MCCELLUS MAYS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW BOLIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PRESTON MIDDLETON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIN MORRIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATTI TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MERCEDEZ VARBLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JASON BOSTWICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIM GARVIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA MINGUS-TULLIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FELDHAUS | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN MCGEHEE | BOARD MEMBER Trustee or director | 2 | $0 |
| WORTH MOUNTJOY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD REYNOLDS | EXECUTIVE DIRECTOR Officer | 40 | $48,885 | $4,732 |
| HANNAH ADAMS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACOB HEIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR MICHELLE HOWARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH ACQUISTO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MCCELLUS MAYS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW BOLIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PRESTON MIDDLETON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIN MORRIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATTI TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MERCEDEZ VARBLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JASON BOSTWICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIM GARVIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA MINGUS-TULLIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID ROARK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 644, OWENSBORO, KY 42302-0644
- Principal officer (990 for 2024)
- CALISSA WHITMORE, PO BOX 644, OWENSBORO, KY 42301
- Signed the 990
- CALISSA WHITMORE, EXECUTIVE DIRECTOR
- Phone
- (270) 683-5003
- Website
- WWW.THEATREWORKSHOP.ORG
- Return prepared by
- RINEY HANCOCK CPAS PSC
Mission
TO EDUCATE, INSPIRE, AND TRANSFORM OUR COMMUNITY THROUGH THE THEATRICAL ARTS
Program accomplishments
- THEATRE WORKSHOP OF OWENSBORO, INC. (TWO) OPERATES 2 HISTORIC THEATRES IN DOWNTOWN OWENSBORO. TWO PRODUCES AN ECLECTIC SEASON OF COMMUNITY THEATRE, FEATURING CONTEMPORARY AND CLASSIC PLAYS, MUSICALS, CONCERTS, ART EXHIBITS, CLASSES AND WORKSHOPS. TWO'S EDUCATION PROGRAM INCLUDES YOUTH SHOWS, DRAMA CLUBS AND CAMPS, TWO IN THE SCHOOLS, AND MORE.Expenses $197,386 · revenue $93,909
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
- 61-0968600
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $761,571
- Income (IRS master file)
- $384,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $371,760 | $278,181 | $761,571 | IRS |
| 990 | June 2024 | $223,983 | $298,149 | $659,186 | XML |
| 990 | June 2023 | $242,898 | $299,858 | $733,778 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 61-0968600).
Questions about THEATRE WORKSHOP OF OWENSBORO INC
- What is the EIN of THEATRE WORKSHOP OF OWENSBORO INC?
- The employer identification number (EIN) of THEATRE WORKSHOP OF OWENSBORO INC is 61-0968600.
- Is THEATRE WORKSHOP OF OWENSBORO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to THEATRE WORKSHOP OF OWENSBORO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE WORKSHOP OF OWENSBORO 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 THEATRE WORKSHOP OF OWENSBORO INC 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 THEATRE WORKSHOP OF OWENSBORO INC 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 THEATRE WORKSHOP OF OWENSBORO INC?
- The 990 for the year ended June 30, 2025 names CALISSA WHITMORE.
- Who are the officers and directors of THEATRE WORKSHOP OF OWENSBORO INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $31,033 (TODD REYNOLDS, EXECUTIVE DIRECTOR (UNTIL FEBRUARY 2025)).
- How much revenue does THEATRE WORKSHOP OF OWENSBORO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $371,760, expenses of $278,181 and total assets of $761,571 at year end.
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