Nonprofit · EIN 91-0979775
DRAMA DOCK
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,660 | $112,013 | $28,647 | $104,112 | – | $104,112 |
| December 31, 2024 | 990-EZ | $108,295 | $90,549 | $17,746 | $74,098 | $0 | $74,098 |
| December 31, 2023 | 990-EZ | $3,841 | $12,202 | -$8,361 | $56,848 | $496 | $56,352 |
| September 30, 2023 | 990-EZ | $145,470 | $88,822 | $56,648 | $64,856 | $143 | $64,713 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,661
- Program service revenue
- $47,077
- Investment income
- $1,205
- Net income from fundraising events
- -$3,283
Expenses
- Grants and similar amounts paid
- $700
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $71,895
- Occupancy
- $10,921
- Printing, publications and postage
- $2,335
- Other expenses
- $26,162
- Program services (functional)
- $58,250
Balance sheet and other
- Total assets, start of year
- $74,098
- Total assets, end of year
- $104,112
- Total liabilities, end of year
- –
- Net assets, end of year
- $104,112
- Cash, savings and investments
- $98,200
- Gross receipts
- $143,943
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA FROST | PRESIDENT | 1 | $0 |
| GAYE DETZER | SECRETARY | 1 | $0 |
| ERINN MCINTIRE | TREASURER | 3 | $0 |
| GRETTA STIMSON | BOARD MEMBER | 1 | $0 |
| SUSAN HANSON | BOARD MEMBER | 1 | $0 |
| THOMAS CHRISTENSEN | BOARD MEMBER | 1 | $0 |
| RUTHANN HOWELL | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA STEPHENSON | ARTISTIC DIRECTOR | 10 | $12,000 |
| STEPHEN STERNE | MANAGING DIRECTOR | 10 | $12,000 |
| CHRISTOPHER KEHOE | MARKETING | 3 | $4,400 |
| SUSAN HANSON | PRESIDENT | 1 | $0 |
| GAYE DETZER | SECRETARY | 1 | $0 |
| ERINN MCINTIRE | TREASURER | 3 | $0 |
| RUTHANN HOWELL | VICE PRESIDENT | 1 | $0 |
| ROBIN MILLER THOMAS | BOARD MEMBER | 1 | $0 |
| KATE PFLAUMER | BOARD MEMBER | 1 | $0 |
| GEORGE BUTLER | BOARD MEMBER | 1 | $0 |
| BARBARA FROST | BOARD MEMBER | 1 | $0 |
| GRETTA STIMSON | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA STEPHENSON | ARTISTIC DIRECTOR | 4 | $6,444 |
| SUSAN HANSON | PRESIDENT | 1 | $0 |
| GAYE DETZER | SECRETARY | 1 | $0 |
| ERINN MCINTIRE | TREASURER | 3 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Stephenson | Artistic Director | 4 | $8,450 |
| Gaye Detzer | President | 1 | $0 |
| Susan Hansen | Vice President | 1 | $0 |
| Erinn McIntyre | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294, VASHON, WA 98070-0294
- In care of
- % GAYE DETZER
- Mailing address (990-N for 2014)
- PO Box 294, Vashon WA 98070
- Principal officer (990-N for 2014)
- Tim McTighe, 12900 SW 298 th ST, Vashon WA 98070
- Signed the 990-EZ
- Erinn, McIntyre
- Website
- dramadock.org
Mission
COMMUNITY THEATER PRODUCTIONS
Program accomplishments
- Grewsome Playground Injuries approx 168 attendeesExpenses $6,524
- New Short Plays approx. 415 attendeesExpenses $12,922
- Sister Act approx 1326 attendeesExpenses $38,804 · grants $4,805
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-0979775
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $104,112
- Income (IRS master file)
- $143,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $140,660 | $112,013 | $104,112 | XML |
| 990-EZ | December 2024 | $108,295 | $90,549 | $74,098 | XML |
| 990-EZ | December 2023 | $3,841 | $12,202 | $56,848 | XML |
| 990-EZ | September 2023 | $145,470 | $88,822 | $64,856 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Tim McTighe | September 30, 2015 | ≤ $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 91-0979775).
Questions about DRAMA DOCK
- What is the EIN of DRAMA DOCK?
- The employer identification number (EIN) of DRAMA DOCK is 91-0979775.
- Is DRAMA DOCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DRAMA DOCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRAMA DOCK 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 DRAMA DOCK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DRAMA DOCK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DRAMA DOCK?
- The 990-N for 2014 names Tim McTighe.
- Who are the officers and directors of DRAMA DOCK?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DRAMA DOCK have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,660, expenses of $112,013 and total assets of $104,112 at year end.
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All nonprofits in VASHON · Washington · Arts, culture and humanities