Nonprofit · EIN 74-2819088
FREDERICKSBURG THEATER COMPANY
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $993,286 | $607,305 | $385,981 | $1,193,039 | $197,089 | $995,950 |
| May 31, 2024 | 990 | $739,126 | $749,099 | -$9,973 | $982,683 | $372,715 | $609,968 |
| May 31, 2023 | 990 | $733,338 | $817,658 | -$84,320 | $925,078 | $343,137 | $581,941 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $788,135
- of which government grants
- $14,000
- Program service revenue
- $203,693
- Investment income
- $2,988
- Net income from fundraising events
- -$1,927
- Net income from sales of inventory
- $397
- Other revenue
- -$1,530
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,189
- Salaries, compensation and benefits (total)
- $218,178
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $18,372
- Occupancy
- $78,349
- Travel
- $822
- Depreciation
- $26,888
- Program services (functional)
- $519,713
- Management and general (functional)
- $65,285
- Fundraising (functional)
- $22,307
Balance sheet and other
- Total assets, start of year
- $982,683
- Total assets, end of year
- $1,193,039
- Total liabilities, end of year
- $197,089
- Net assets, end of year
- $995,950
- Land, buildings and equipment
- $878,126
- Net assets without donor restrictions
- $784,229
- Net assets with donor restrictions
- $211,721
- Gross receipts
- $997,613
- Employees
- 3
- Volunteers
- 130
- Year formed
- 1997
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREL JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RANDYE MCANALLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE HOHMANN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOEL KEEFER | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA BAIRD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM JOSEPH | DIRECTOR Trustee or director | 1 | $0 |
| TONY ALLISON | DIRECTOR Trustee or director | 1 | $0 |
| PETER RAY | DIRECTOR Trustee or director | 1 | $0 |
| JERYL HOOVER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM JOSEPH JR | DIRECTOR Trustee or director | 1 | $0 |
| PETER RAY | DIRECTOR Trustee or director | 1 | $0 |
| LISA BAIRD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| TONY ALLISON | DIRECTOR Trustee or director | 1 | $0 |
| LAUREL JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RANDYE MCANALLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOEL KEEFER | TREASURER Trustee or director, Officer | 1 | $0 |
| KATIE HOFFMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JERYL HOOVER STARTING 3124 | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN C REILY | EXECUTIVE DIRECTOR Officer | 40 | $65,575 | $7,800 |
| WILLIAM JOSEPH JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL KEEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH JENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT KNUDSEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHELLY KOTHMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RANDYE MCANALLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1668 S US HIGHWAY 87, FREDERICKSBRG, TX 78624-5068
- In care of
- % JERYL HOOVER
- Principal officer (990 for 2024)
- JERYL HOOVER, 1668 S US HWY 87, FREDERICKSBURG, TX 78624
- Signed the 990
- JERYL HOOVER, EXECUTIVE DIRECTOR
- Phone
- (830) 997-3588
- Return prepared by
- SPIES KNEESE & BAILEY LLC
Mission
TO PROVIDE SUPERIOR THEATRICAL PROGRAMS FOR REGIONAL PARTICIPATION THAT ENTERTAIN, EDUCATE, ENRICH AND INSPIRE.
Program accomplishments
- DURING THE 2024-2025 SEASON, FREDERICKSBURG THEATER COMPANY PRODUCED SIX MAIN STAGE PRODUCTIONS - 4 MUSICALS AND 2 PLAYS.Expenses $518,546 · revenue $200,060
- THE FREDERICKSBURG THEATER COMPANY'S YOUNG PEOPLES'S THEATER PROGRAM INVOLVED 44 STUDENTS IN THREE AGE GROUPS - ELEMENTARY, MIDDLE AND HIGH SCHOOL - PARTICIPATING IN SUMMER, FALL, AND SPRING SHOW PREP SESSIONS CULMINATING IN WEEKEND PRODUCTIONS FOR THE PUBLIC.Expenses $1,167 · revenue $4,030
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2819088
- 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
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,193,039
- Income (IRS master file)
- $997,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $993,286 | $607,305 | $1,193,039 | XML |
| 990 | May 2024 | $739,126 | $749,099 | $982,683 | XML |
| 990 | May 2023 | $733,338 | $817,658 | $925,078 | XML |
| 990 | May 2022 | $683,474 | $826,677 | $976,832 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 74-2819088).
Questions about FREDERICKSBURG THEATER COMPANY
- What is the EIN of FREDERICKSBURG THEATER COMPANY?
- The employer identification number (EIN) of FREDERICKSBURG THEATER COMPANY is 74-2819088.
- Is FREDERICKSBURG THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FREDERICKSBURG THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FREDERICKSBURG THEATER 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 FREDERICKSBURG THEATER COMPANY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FREDERICKSBURG THEATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FREDERICKSBURG THEATER COMPANY?
- The 990 for the year ended May 31, 2025 names JERYL HOOVER.
- Who are the officers and directors of FREDERICKSBURG THEATER COMPANY?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FREDERICKSBURG THEATER COMPANY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $993,286, expenses of $607,305 and total assets of $1,193,039 at year end.
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