Nonprofit · EIN 88-3941654
SHINE ON PERFORMING ARTS
Tax-exempt · GEORGETOWN, TX 78626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $750,655 | $828,893 | -$78,238 | $117,914 | $3,914 | $114,000 |
| June 30, 2024 | 990 | $371,248 | $285,287 | $85,961 | $192,238 | $0 | $192,238 |
| June 30, 2023 | 990-EZ | $132,776 | $115,236 | $17,540 | $21,092 | $3,552 | $17,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $285,664
- Program service revenue
- $463,990
- Investment income
- $1,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $117
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Legal fees
- $41
- Accounting fees
- $180
- Occupancy
- $230,586
- Program services (functional)
- $780,460
- Management and general (functional)
- $48,433
Balance sheet and other
- Total assets, start of year
- $192,238
- Total assets, end of year
- $117,914
- Total liabilities, end of year
- $3,914
- Net assets, end of year
- $114,000
- Net assets without donor restrictions
- $114,000
- Gross receipts
- $750,655
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2022
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY CALAPOSA | PRESIDENT Trustee or director, Officer | 10 | $24,000 |
| JEFFREY PALERMO | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARISSA FALSONE | SECRETARY Trustee or director, Officer | 10 | $0 |
| BRENDA SIMMS | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Calasopa | President of Board & Executive Artistic Director Officer, Highest-paid employee | 25 | $40,019 |
| Jacquelyn Morgan | Vice President of Board Officer | 0.2 | $0 |
| M Carmen Paz | Secretary of Board Officer | 3 | $0 |
| Laura Farrell | Treasurer of Board Officer | 20 | $0 |
| Staci Bonura | Board Member Officer | 4 | $0 |
| Jacob Horton | Board Member Officer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY CALAPOSA | PRESIDENT | 40 | $0 |
| JACQUELINE MORGAN | VICE PRESIDENT | 20 | $0 |
| CARMEN PAZ | BOARD MEMBER | 5 | $0 |
| JACOB HORTON | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 20 JONAH LOOP, GEORGETOWN, TX 78626-2420
- In care of
- % EMILY CALASOPA
- Signed the 990
- EMILY CALASOPA, Director
- Phone
- (512) 258-3139
- Website
- www.sopaaustin.org
- Return prepared by
- Charles T Holcomb CPA PC
Mission
Shine On Performing Arts is a 501(c)(3) nonprofit organization dedicated to providing performing arts education, theatrical productions, and creative opportunities for youth and community members of all ages and abilities. The organization fosters artistic development.
Program accomplishments
- The organization produces theatrical productions that provide performance and technical theater opportunities for youth and community members.Expenses $560,581 · revenue $257,326
- Performing artseducation programs including instruction in acting, singing, dance, and stage production for youth and community participants.Expenses $219,879 · revenue $206,664
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3941654
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $117,914
- Income (IRS master file)
- $750,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $750,655 | $828,893 | $117,914 | IRS |
| 990 | June 2024 | $371,248 | $285,287 | $192,238 | XML |
| 990-EZ | June 2023 | $132,776 | $115,236 | $21,092 | XML |
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 88-3941654).
Questions about SHINE ON PERFORMING ARTS
- What is the EIN of SHINE ON PERFORMING ARTS?
- The employer identification number (EIN) of SHINE ON PERFORMING ARTS is 88-3941654.
- Is SHINE ON PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHINE ON PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE ON PERFORMING ARTS 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 SHINE ON PERFORMING ARTS 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 SHINE ON PERFORMING ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SHINE ON PERFORMING ARTS?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $24,000 (EMILY CALAPOSA, PRESIDENT).
- How much revenue does SHINE ON PERFORMING ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $750,655, expenses of $828,893 and total assets of $117,914 at year end.
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All nonprofits in GEORGETOWN · Texas · Arts, culture and humanities