Nonprofit · EIN 87-2519015
IDEA STAGES
Also known as IDEAS
Tax-exempt · PARKER, CO 80138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $20,058 | $423 | $19,635 | $64,784 | – | $64,784 |
| August 31, 2023 | 990-EZ | $4,360 | $16,363 | -$12,003 | $35,009 | – | $35,009 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- Investment income
- $58
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $423
Balance sheet and other
- Total assets, start of year
- $45,149
- Total assets, end of year
- $64,784
- Total liabilities, end of year
- –
- Net assets, end of year
- $64,784
- Cash, savings and investments
- $64,784
- Gross receipts
- $20,058
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronica Lingo | Board Member | 10 | $0 |
| Lauren Hansen | Board Member | 10 | $0 |
| Natasha Williams | Board Member | 10 | $0 |
| Conrad Franzen | Board Chair | 20 | $0 |
| Steve Wilson | Board Treasurer | 20 | $0 |
990-EZ for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Smith Young | Executive Director | 20 | $6,000 |
| Jalen Martin | Marketing Coordinator | 10 | $3,600 |
| Ben Ranaan | Board President | 10 | $0 |
| GerRee Hinshaw | Board Vice President | 10 | $0 |
| Caitlin Lowans | Board Secretary | 10 | $0 |
| Steve Wilson | Board Treasurer | 10 | $0 |
| Dana Hart Wright | Board Member | 10 | $0 |
| Maya Jairam | Board Member | 10 | $0 |
| Lisa Gaylord | Board Member | 10 | $0 |
| MiDian Holmes | Board Member | 10 | $0 |
| Kiara Roberts | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 9905 PAPERFLOWER DR, PARKER, CO 80138-7837
- In care of
- % ALICIA SMITH YOUNG
- Mailing address (990-N for 2023)
- 9905 Paperflower Dr, Parker CO 80138
- Principal officer (990-N for 2023)
- Alicia Smith Young, 9905 Paperflower Dr, Parker CO 80138
- Signed the 990-EZ
- Steve Wilson, Board Treasurer
Mission
The purposes of the Corporation is to galvanize theater makers to take demonstrable action toward inclusion diversity equity and accessibility.
Program accomplishments
- The organization was dormant in FY 24-25. The organization was reorganized for new programs in FY 25-26 but did not execute any programs in FY 24-25.grants $20,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-N on file |
IRS record
- EIN
- 87-2519015
- 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
- 2022
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $64,784
- Income (IRS master file)
- $20,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $20,058 | $423 | $64,784 | XML |
| 990-N for 2023 Officer: Alicia Smith Young | August 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2023 | $4,360 | $16,363 | $35,009 | XML |
| 990-N for 2021 Officer: Alicia Young | August 31, 2022 | ≤ $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 87-2519015).
Questions about IDEA STAGES
- What is the EIN of IDEA STAGES?
- The employer identification number (EIN) of IDEA STAGES is 87-2519015.
- Is IDEA STAGES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to IDEA STAGES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEA STAGES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of IDEA STAGES due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDEA STAGES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of IDEA STAGES?
- The 990-N for 2023 names Alicia Smith Young.
- Who are the officers and directors of IDEA STAGES?
- The 990-EZ for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does IDEA STAGES have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $20,058, expenses of $423 and total assets of $64,784 at year end.
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