Nonprofit · EIN 83-4170494
SOUTHMOORE THEATRE FOUNDATION
Tax-exempt · MOORE, OK 73160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $62,851 | $72,248 | -$9,397 | $29,220 | – | $29,222 |
| June 30, 2024 | 990-EZ | $52,081 | $50,509 | $1,572 | $38,618 | – | $38,618 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,845
- Membership dues
- $6,962
- Net income from fundraising events
- $16,152
- Other revenue
- $9,892
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,360
- Other expenses
- $68,888
- Program services (functional)
- $70,035
Balance sheet and other
- Total assets, start of year
- $38,619
- Total assets, end of year
- $29,220
- Total liabilities, end of year
- –
- Net assets, end of year
- $29,222
- Cash, savings and investments
- $29,220
- Gross receipts
- $107,383
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ESQUE | PRESIDENT | 2 | $0 |
| COLT ORMAN | TREASURER | 2 | $0 |
| NICHOLE ORMAN | VICE PRESIDENT | 2 | $0 |
| JULIE SMITH | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANN QUANDT | PRESIDENT | 2 | $0 |
| NICOLE ORMAN | VICE PRESIDENT | 2 | $0 |
| COLT ORMAN | TREASURER | 2 | $0 |
| KASEY DAWSON | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 S SANTA FE AVE, MOORE, OK 73160-2843
- In care of
- % ANDREA PEREZ
- Mailing address (990-N for 2020)
- 2901 S Santa Fe, Moore OK 73160
- Signed the 990-EZ
- COLT ORMAN, TREASURER
- Phone
- (405) 735-4900
- Return prepared by
- KEY ACCOUNTING SERVICES
Mission
TO HELP COVER THE GAP BETWEEN THE NEEDS OF THE SOUTHMOORE HIGH SCHOOL THEATRE PROGRAM AND THE SCHOOL BUDGET
Program accomplishments
- SPONSORED 60 STUDENTS TO ATTEND THE INTERNATIONAL THESPIAN FESTIVALExpenses $53,485 · grants $29,177
- MUSICAL PRODUCTION FOR 65 STUDENTSExpenses $9,161
- STATE ONE ACT COMPETITIONExpenses $7,389
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4170494
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $29,220
- Income (IRS master file)
- $107,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $62,851 | $72,248 | $29,220 | XML |
| 990-EZ | June 2024 | $52,081 | $50,509 | $38,618 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Andrea Perez | June 30, 2019 | ≤ $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 83-4170494).
Questions about SOUTHMOORE THEATRE FOUNDATION
- What is the EIN of SOUTHMOORE THEATRE FOUNDATION?
- The employer identification number (EIN) of SOUTHMOORE THEATRE FOUNDATION is 83-4170494.
- Is SOUTHMOORE THEATRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOUTHMOORE THEATRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHMOORE THEATRE FOUNDATION 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 SOUTHMOORE THEATRE FOUNDATION 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 SOUTHMOORE THEATRE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SOUTHMOORE THEATRE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHMOORE THEATRE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $62,851, expenses of $72,248 and total assets of $29,220 at year end.
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