Nonprofit · EIN 81-2518066
HISTORIC EVERETT THEATRE PRESERVATION SOCIETY
Tax-exempt · MARYSVILLE, WA 98271
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $517,023 | $634,747 | -$117,724 | $22,648 | $106,670 | -$84,022 |
| December 31, 2024 | 990 | $866,329 | $784,527 | $81,802 | $136,078 | $111,098 | $24,980 |
| December 31, 2023 | 990 | $726,194 | $787,746 | -$61,552 | $76,466 | $123,289 | -$46,823 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,977
- Program service revenue
- $366,046
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,000
- Other salaries and wages
- $20,882
- Salaries, compensation and benefits (total)
- $62,225
- Professional fundraising fees
- $0
- Accounting fees
- $18,900
- Travel
- $504
- Program services (functional)
- $554,853
- Management and general (functional)
- $79,894
Balance sheet and other
- Total assets, start of year
- $136,078
- Total assets, end of year
- $22,648
- Total liabilities, end of year
- $106,670
- Net assets, end of year
- -$84,022
- Gross receipts
- $517,023
- Employees
- 3
- Volunteers
- 30
- Year formed
- 2016
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Shriner | Officer Officer, Key employee, Highest-paid employee | 65 | $34,000 |
| Craig Shriner | Officer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Shriner | Officer Officer, Key employee, Highest-paid employee | 65 | $22,250 |
| Craig Shriner | Officer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Shriner | Officer Officer, Key employee, Highest-paid employee | 65 | $86,250 |
| Craig Shriner | Officer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5702 123RD PL NE, MARYSVILLE, WA 98271-6253
- In care of
- % JOHN C SHRINER
- Principal officer (990 for 2025)
- John Shriner, 5702 123rd Pl NE, Marysville, WA 98271
- Signed the 990
- John Shriner, Officer
- Phone
- (425) 577-9700
- Website
- yourhet.org
Mission
To preserve and operate this historic theatre for the benefit of the public in the areas of Culture, Music, Arts and Education while preserving it's iconic past.
Program accomplishments
- Concerts and Arts events and concession sales.Expenses $554,853 · revenue $517,023
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2518066
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $22,648
- Income (IRS master file)
- $517,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $517,023 | $634,747 | $22,648 | XML |
| 990 | December 2024 | $866,329 | $784,527 | $136,078 | XML |
| 990 | December 2023 | $726,194 | $787,746 | $76,466 | XML |
| 990 | December 2022 | $874,929 | $933,008 | $98,127 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | $680,522 | $735,698 | $11,103 | 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 81-2518066).
Questions about HISTORIC EVERETT THEATRE PRESERVATION SOCIETY
- What is the EIN of HISTORIC EVERETT THEATRE PRESERVATION SOCIETY?
- The employer identification number (EIN) of HISTORIC EVERETT THEATRE PRESERVATION SOCIETY is 81-2518066.
- Is HISTORIC EVERETT THEATRE PRESERVATION SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HISTORIC EVERETT THEATRE PRESERVATION SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC EVERETT THEATRE PRESERVATION SOCIETY 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 HISTORIC EVERETT THEATRE PRESERVATION SOCIETY 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 HISTORIC EVERETT THEATRE PRESERVATION SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HISTORIC EVERETT THEATRE PRESERVATION SOCIETY?
- The 990 for the year ended December 31, 2025 names John Shriner.
- Who are the officers and directors of HISTORIC EVERETT THEATRE PRESERVATION SOCIETY?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $34,000 (John Shriner, Officer).
- How much revenue does HISTORIC EVERETT THEATRE PRESERVATION SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $517,023, expenses of $634,747 and total assets of $22,648 at year end.
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