Nonprofit · EIN 85-3596754
HPHS THEATRE BOOSTER CLUB
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $79,741 | $82,081 | -$2,340 | $68,974 | $0 | $68,974 |
| June 30, 2025 | 990-EZ | $73,410 | $66,405 | $7,005 | $74,088 | $0 | $74,088 |
| June 30, 2024 | 990-EZ | $76,976 | $61,455 | $15,521 | $67,083 | $0 | $67,083 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Membership dues
- $3,101
- Program service revenue
- $58,826
- Net income from fundraising events
- $18,499
- Net income from sales of inventory
- -$685
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $739
- Other expenses
- $81,342
- Program services (functional)
- $56,919
Balance sheet and other
- Total assets, start of year
- $74,088
- Total assets, end of year
- $68,974
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,974
- Cash, savings and investments
- $68,974
- Gross receipts
- $83,860
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BESS CAVE | CO-PRESIDENT | 2.5 | $0 |
| CLAIRE YORK | CO-PRESIDENT | 2.5 | $0 |
| REGAN PACE | CO-PRESIDENT ELECT | 1.25 | $0 |
| JAE CARPENTER | CO-PRESIDENT ELECT | 1.25 | $0 |
| SARAH TORAASON | TREASURER | 2.5 | $0 |
| KYLE HUCKABY | SECRETARY | 2.5 | $0 |
| CLAIRE YORK | TREASURER ELECT | 1.25 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BESS CAVE | CO-PRESIDENT | 10 | $0 |
| CLAIRE YORK | CO-PRESIDENT | 10 | $0 |
| REGAN PACE | CO-PRESIDENT ELECT | 5 | $0 |
| JAE CARPENTER | CO-PRESIDENT ELECT | 5 | $0 |
| SARAH TORANSON | TREASURER | 10 | $0 |
| KYLE HUCKABY | SECRETARY | 10 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VAUGHN | CO-PRESIDENT | 10 | $0 |
| JESSICA TURNER-WAUGH | CO-PRESIDENT | 10 | $0 |
| JULIA SINOR | CO-PRESIDENT ELECT | 5 | $0 |
| SHANNAN MARTIN | CO-PRESIDENT ELECT | 5 | $0 |
| SHERI ROSEN | TREASURER | 10 | $0 |
| JOE MARTINEZ | TREASURER-ELECT | 5 | $0 |
| JEANNIE DENTON | SECRETARY | 10 | $0 |
| DIANE SWARTZENDRUBER | PUBLIC RELATIONS | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4220 EMERSON AVE, DALLAS, TX 75205-1070
- Mailing address (990-N for 2022)
- 4220 EMERSON AVENUE, DALLAS TX 75205
- Principal officer (990-N for 2022)
- SHERI ROSEN, 4220 EMERSON AVENUE, DALLAS TX 75205
- Signed the 990-EZ
- SARAH TORAASON, TREASURER
- Phone
- (214) 780-3700
- Website
- HPSCOTSTHEATRE.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
TO SUPPORT THE PRODUCTION AND EDUCATION EFFORTS OF THE THEATRE PROGRAM AT HIGHLAND PARK HIGH SCHOOL IN UNIVERSITY PARK, TEXAS
Program accomplishments
- EXEPENSES ASSOCIATED WITH THE FALL MUSICALExpenses $46,273
- EXPENSES ASSOCIATED WITH UIL ONE ACT AND BANQUETExpenses $10,646
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 | 990-EZ on file |
| 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
- 85-3596754
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $68,974
- Income (IRS master file)
- $83,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $79,741 | $82,081 | $68,974 | XML |
| 990-EZ | June 2025 | $73,410 | $66,405 | $74,088 | XML |
| 990-EZ | June 2024 | $76,976 | $61,455 | $67,083 | XML |
| 990-N for 2022 Officer: SHERI ROSEN | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SHERI ROSEN | June 30, 2021 | ≤ $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 85-3596754).
Questions about HPHS THEATRE BOOSTER CLUB
- What is the EIN of HPHS THEATRE BOOSTER CLUB?
- The employer identification number (EIN) of HPHS THEATRE BOOSTER CLUB is 85-3596754.
- Is HPHS THEATRE BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HPHS THEATRE BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HPHS THEATRE BOOSTER CLUB 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 HPHS THEATRE BOOSTER CLUB due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HPHS THEATRE BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of HPHS THEATRE BOOSTER CLUB?
- The 990-N for 2022 names SHERI ROSEN.
- Who are the officers and directors of HPHS THEATRE BOOSTER CLUB?
- The 990-EZ for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does HPHS THEATRE BOOSTER CLUB have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $79,741, expenses of $82,081 and total assets of $68,974 at year end.
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