Nonprofit · EIN 82-0386992
CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,098,492 | $1,262,460 | -$163,968 | $153,283 | $409,055 | -$255,772 |
| December 31, 2024 | 990 | $1,116,853 | $1,082,314 | $34,539 | $252,119 | $348,167 | -$96,048 |
| December 31, 2023 | 990 | $911,085 | $1,013,935 | -$102,850 | $223,881 | $366,586 | -$142,705 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $410,220
- Program service revenue
- $600,676
- Investment income
- $544
- Net rental income
- $900
- Net income from fundraising events
- $83,798
- Other revenue
- $87,052
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,105
- Other salaries and wages
- $321,544
- Salaries, compensation and benefits (total)
- $453,387
- Professional fundraising fees
- $0
- Occupancy
- $37,126
- Depreciation
- $11,588
- Program services (functional)
- $1,118,210
- Management and general (functional)
- $94,761
- Fundraising (functional)
- $49,489
Balance sheet and other
- Total assets, start of year
- $252,119
- Total assets, end of year
- $153,283
- Total liabilities, end of year
- $409,055
- Net assets, end of year
- -$255,772
- Land, buildings and equipment
- $28,306
- Gross unrelated business income
- $8,444
- Gross receipts
- $1,126,424
- Employees
- 24
- Volunteers
- 25
- Year formed
- 1983
- State of legal domicile
- ID
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 |
|---|---|---|---|
| ARMON LAURIE | CHAIR Trustee or director | 1 | $0 |
| THORPE NICK | DIRECTOR Trustee or director | 1 | $0 |
| ETHRIDGE CHARLES | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| MILES DEAN | TREASURER Officer | 3 | $0 |
| MARTIN HANK | PRESIDENT Officer | 3 | $0 |
| RAMBACHER PAUL | DIRECTOR Trustee or director | 1 | $0 |
| DIRKS MICHELE | CHAIR Trustee or director | 1 | $0 |
| THILO SUE | SECRETARY Officer | 3 | $0 |
| ETHRIDGE CHRISTINA | CHAIR Trustee or director | 1 | $0 |
| DIRKS BRET | DIRECTOR Trustee or director | 1 | $0 |
| CLEMONS SANDY | VICE PRESIDENT Officer | 3 | $0 |
| EYMAN REBECCA | DIRECTOR Trustee or director | 1 | $0 |
| JO CAREY VICKY | DIRECTOR Trustee or director | 1 | $0 |
| DAY SARAH | DIRECTOR Trustee or director | 1 | $0 |
| ELDRED DAVID | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GODWIN CANDACE | DIRECTOR Trustee or director | 1 | $0 |
| SHORTRIDGE STEPHEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHRIDGE CHARLES | EXECUTIVE DIRECTOR Key employee | 40 | $92,926 |
| ARMON LAURIE | DIRECTOR Trustee or director | 1 | $0 |
| MANN RUSSELL | PAST-PRESIDENT Trustee or director | 1 | $0 |
| THORPE NICK | DIRECTOR Trustee or director | 1 | $0 |
| MILES DEAN | TREASURER Officer | 3 | $0 |
| MARTIN HANK | PRESIDENT Trustee or director | 3 | $0 |
| RAMBACHER PAUL | DIRECTOR Trustee or director | 1 | $0 |
| DIRKS MICHELE | DIRECTOR Trustee or director | 1 | $0 |
| THILO SUE | SECRETARY Trustee or director | 3 | $0 |
| ETHRIDGE CHRISTINA | CHAIR Trustee or director | 1 | $0 |
| DIRKS BRET | DIRECTOR Trustee or director | 1 | $0 |
| CLEMONS SANDY | CHAIR Trustee or director | 1 | $0 |
| BILD BOBBI | DIRECTOR Trustee or director | 1 | $0 |
| EYMAN REBECCA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHRIDGE CHARLES | EXECUTIVE DIRECTOR Key employee | 40 | $89,250 |
| WILLIAMS LEA | DIRECTOR Trustee or director | 1 | $0 |
| ARMON LAURIE | DIRECTOR Trustee or director | 1 | $0 |
| BEAUMONT LADONNA | PAST-PRESIDENT Trustee or director | 1 | $0 |
| THORPE NICK | DIRECTOR Trustee or director | 1 | $0 |
| MANN RUSSELL | PRESIDENT Officer | 3 | $0 |
| MILES DEAN | TREASURER Officer | 3 | $0 |
| MARTIN HANK | PRESIDENT-ELECT Trustee or director | 1 | $0 |
| RAMBACHER PAUL | DIRECTOR Trustee or director | 1 | $0 |
| PEARCE MIKE | DIRECTOR Trustee or director | 1 | $0 |
| MITCHELL ANN | SECRETARY Officer | 3 | $0 |
| THILO SUE | DIRECTOR Trustee or director | 1 | $0 |
| ETHRIDGE CHRISTINA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4951 N BUILDING CENTER DR SPC 107, COEUR D ALENE, ID 83815-8336
- Principal officer (990 for 2025)
- CHUCK ETHRIDGE, 4951 N BLDG CENTER DR 107, COEUR DALENE, ID 83815
- Signed the 990
- CHARLES F ETHRIDGE, EXECUTIVE DIRECTOR
- Phone
- (208) 254-0504
- Website
- cdasummertheatre.org
- Return prepared by
- FAMILY BOOKKEEPING & TAX SERVICE
Mission
THEATRICAL PRODUCTIONS
Program accomplishments
- PRODUCING MUSICAL THEATRE TO ENHANCE CULTURAL AWARENESS AND APPRECIATION OF A UNIQUELY AMERICAN ART FORMExpenses $1,118,210 · revenue $596,030
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 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
- 82-0386992
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $153,283
- Income (IRS master file)
- $1,126,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,098,492 | $1,262,460 | $153,283 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,116,853 | $1,082,314 | $252,119 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $911,085 | $1,013,935 | $223,881 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $985,316 | $828,929 | $248,929 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0386992).
Questions about CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC
- What is the EIN of CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC?
- The employer identification number (EIN) of CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC is 82-0386992.
- Is CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE 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 CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC 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 CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC 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 CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC?
- The 990 for the year ended December 31, 2025 names CHUCK ETHRIDGE.
- Who are the officers and directors of CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CARROUSEL PLAYERS OF THE COEUR D ALENE SUMMER THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,098,492, expenses of $1,262,460 and total assets of $153,283 at year end.
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