Nonprofit · EIN 68-0599935
AND TOTO TOO THEATRE COMPANY
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,463 | $12,582 | $3,881 | $11,695 | $0 | $11,695 |
| December 31, 2024 | 990-EZ | $12,868 | $13,143 | -$275 | $7,814 | $0 | $7,814 |
| December 31, 2023 | 990-EZ | $14,646 | $12,297 | $2,349 | $8,089 | $0 | $8,089 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,973
- Program service revenue
- $13,490
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,175
- Occupancy
- $1,863
- Other expenses
- $6,544
- Program services (functional)
- $8,881
Balance sheet and other
- Total assets, start of year
- $7,814
- Total assets, end of year
- $11,695
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,695
- Cash, savings and investments
- $11,695
- Gross receipts
- $16,463
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| susan lyles | executive director/producing artistic director/treasurer | 20 | $0 |
| darren smith | VP/set design/sound design | 0.5 | $0 |
| michelle otanez | secretary | 0.2 | $0 |
| Madison Kuebler | President/Associate Artistic Director | 0.2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| susan lyles | executive director/producing artistic director/treasurer, VP | 20 | $0 |
| darren smith | secretary/set design/sound design | 0.5 | $0 |
| michelle otanez | president | 0 | $0 |
| Madison Kuebler | Associate Artistic Director | 0.2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| susan lyles | executive director/producing artistic director/treasurer, VP | 10 | $0 |
| darren smith | secretary | 0.5 | $0 |
| michelle otanez | president | 0.5 | $0 |
| Madison Kuebler | Associate Artistic Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2622 FULTON ST, DENVER, CO 80238-3173
- In care of
- % SUSAN LYLES
- Mailing address (990-N for 2017)
- 2622 Fulton Street, denver CO 80238
- Principal officer (990-N for 2017)
- susan lyles, 2622 Fulton Street, denver CO 80238
- Signed the 990-EZ
- susan lyles, executive director
- Phone
- (720) 280-7058
- Website
- www.andtototoo.org
Mission
And Toto too Theatre Company promotes women in the arts, with a focus on producing new works by women playwrights.Our goal is to become an incubator for these works, spearheading their production at venues nationally and internationally.
Program accomplishments
- 2025-Collecting Myself-a world premiere one woman musical. Paid 1 Director, 1 Pianist, 1 actor, 1 playwright, 1 live sound mix engineer, volunteer light board operator/stage manager, 6 performances.Expenses $6,048
- Annual Play Crawl 13-with 125 audience members, 10 playwrights, 10 directors, 22 actors, 10 crawl leaders. 10 micro plays 2-5 minutes performed environmentally in stores in the Olde Town Arvada area. All the venues "loan" their space to our plays, silent auction as well. This is a great community event where everyone involved in it is a volunteer. 13th annual.Expenses $1,689
- Main Stage Reading Series-Come Now the Heartbroken by Ellen K. Graham. 7 Actors, 1 stage manager, 1 director, 1 Playwright in residence for 2 rehearsals-sold out show at 86 seats. This playwright is now taking this play to 7 Devils Playwrights Conference for further development.Expenses $680
- Main Stage Reading Series-Madness Most Discreet: A last visit with Larry & Viv by Donna Hoke (New York Based playwright) 2 actors, 1 director, 1 stage manager. 25 audience members served, Playwright received written responses from the audience to further develop her play.Expenses $464
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0599935
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $11,695
- Income (IRS master file)
- $16,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,463 | $12,582 | $11,695 | IRS |
| 990-EZ | December 2024 | $12,868 | $13,143 | $7,814 | XML |
| 990-EZ | December 2023 | $14,646 | $12,297 | $8,089 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: susan lyles | December 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 68-0599935).
Questions about AND TOTO TOO THEATRE COMPANY
- What is the EIN of AND TOTO TOO THEATRE COMPANY?
- The employer identification number (EIN) of AND TOTO TOO THEATRE COMPANY is 68-0599935.
- Is AND TOTO TOO THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to AND TOTO TOO THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AND TOTO TOO THEATRE COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of AND TOTO TOO THEATRE COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AND TOTO TOO THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of AND TOTO TOO THEATRE COMPANY?
- The 990-N for 2017 names susan lyles.
- Who are the officers and directors of AND TOTO TOO THEATRE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does AND TOTO TOO THEATRE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,463, expenses of $12,582 and total assets of $11,695 at year end.
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