Nonprofit · EIN 87-0533318
ST GEORGE MUSIC THEATER COMPANY
Tax-exempt · ST GEORGE, UT 84771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,022,963 | $1,021,940 | $4,001,023 | $12,253,514 | $1,504,933 | $10,748,581 |
| December 31, 2023 | 990 | $4,931,194 | $793,066 | $4,138,128 | $4,527,107 | $9,434 | $4,517,673 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,019,700
- of which government grants
- $1,862,075
- Program service revenue
- $859,686
- Investment income
- $143,577
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $184,780
- Salaries, compensation and benefits (total)
- $274,039
- Professional fundraising fees
- $0
- Legal fees
- $499
- Accounting fees
- $24,000
- Occupancy
- $99,433
- Travel
- $5,678
- Depreciation
- $4,242
- Program services (functional)
- $867,493
- Management and general (functional)
- $125,194
- Fundraising (functional)
- $29,253
Balance sheet and other
- Total assets, start of year
- $4,527,107
- Total assets, end of year
- $12,253,514
- Total liabilities, end of year
- $1,504,933
- Net assets, end of year
- $10,748,581
- Land, buildings and equipment
- $19,480
- Gross receipts
- $5,022,963
- Employees
- 16
- Volunteers
- 140
- Year formed
- 1996
- State of legal domicile
- UT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BENNETT | CEO Trustee or director | 40 | $70,000 |
| TONY ALLEN | VICE CHAIR Trustee or director | 10 | $0 |
| KRISTINE CARTER | SECRETARY Trustee or director | 5 | $0 |
| DIMON MCFERSON | CHAIRMAN Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BENNETT | CEO Trustee or director | 0 | $63,000 |
| TONY ALLEN | Vice President Trustee or director | 0 | $0 |
| KRISTINE CARTER | Secretary Trustee or director | 0 | $0 |
| DIMON MCFERSON | Chairman Trustee or director | 0 | $0 |
| NEAL MARCHANT | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2289, ST GEORGE, UT 84771-2289
- In care of
- % BRUCE BENNETT
- Principal officer (990 for 2024)
- BRUCE BENNETT, 431 WEST CAMINO VISTA, WASHINGTON, UT 84780
- Signed the 990
- BRUCE BENNETT, CEO
- Phone
- (435) 628-8755
- Website
- WWW.SGMT.ORG
- Return prepared by
- CHRISTENSEN NICHOLS PLLC CPA'S
Mission
PROMOTE AREA THEATRICAL ARTS.
Program accomplishments
- NUMEROUS PLAYS HAVE BEEN PRODUCED. THE PRODUCTIONS PROVIDE AN AVENUE FOR INDIVIDUALS TO BUILD SELF-ESTEEM AND DEVELOP TALENTS BY TAKING PART IN THE PLAYS, WHETHER BY ACTING OR BY PRODUCTION.Expenses $867,493 · revenue $859,686
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 | Not 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
- 87-0533318
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $12,253,514
- Income (IRS master file)
- $5,022,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,022,963 | $1,021,940 | $12,253,514 | XML |
| 990 | December 2023 | $4,931,194 | $793,066 | $4,527,107 | XML |
| 990 | December 2022 | $783,544 | $700,517 | $384,510 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 87-0533318).
Questions about ST GEORGE MUSIC THEATER COMPANY
- What is the EIN of ST GEORGE MUSIC THEATER COMPANY?
- The employer identification number (EIN) of ST GEORGE MUSIC THEATER COMPANY is 87-0533318.
- Is ST GEORGE MUSIC THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST GEORGE MUSIC THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST GEORGE MUSIC 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 ST GEORGE MUSIC THEATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST GEORGE MUSIC THEATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST GEORGE MUSIC THEATER COMPANY?
- The 990 for the year ended December 31, 2024 names BRUCE BENNETT.
- Who are the officers and directors of ST GEORGE MUSIC THEATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $70,000 (BRUCE BENNETT, CEO).
- How much revenue does ST GEORGE MUSIC THEATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,022,963, expenses of $1,021,940 and total assets of $12,253,514 at year end.
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