Southern Colorado Theatre Company - Nonprofit Explorer - ProPublica (2023)

From https://projects.propublica.org/nonprofits. © Copyright 2021 Pro Publica Inc.

Research Tax-Exempt Organizations

STEEL CITY THEATRE COMPANY

PUEBLO, CO 81003-4220 | Tax-exempt since Aug. 2019

  • EIN: 20-0042504
  • Classification (NTEE)
    Theater (Arts, Culture and Humanities)
  • Nonprofit Tax Code Designation: 501(c)(3)
    Defined as: Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
  • Donations to this organization are tax deductible.
  • More Resources: Southern Colorado Theatre Company - Nonprofit Explorer - ProPublica (1)GuideStar
  • Get notifications: Sign up for updates about our data.

Tax Filings by Year

The IRS Form 990 is an annual information return that most organizations claiming federal tax-exempt status must file yearly. Read the IRS instructions for 990 forms.

If this organization has filed an amended return, it may not be reflected in the data below. Duplicated download links may be due to resubmissions or amendments to an organization's original return.

  • Southern Colorado Theatre Company - Nonprofit Explorer - ProPublica (2)

    The Internal Revenue Service is substantially delayed in processing and releasing nonprofit filings, so documents available here may not be the most recent an organization has filed. ProPublica posts new tax forms as they are released by the IRS.

Fiscal year ending

Dec. 2020

Fiscal year ending Dec.

2020

Full Text

990 (filed on Oct. 4, 2021)

Full Filing

Raw XML

(Video) Marshall Allen: From Ministry to Muckraking

990

Total Revenue

$263,261

Total Functional Expenses $275,370
Net income -$12,109
Notable sources of revenue Percent of total revenue
Contributions $178,488 67.8%
Program services $84,773 32.2%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $73,816 26.8%
Professional fundraising fees $0
Other salaries and wages $89,141 32.4%
Other
Total Assets $130,050
Total Liabilities $55,658
Net Assets $74,392
Key Employees and Officers Compensation
Andrea Garrett (Executive Dir.) $36,908
Jason Laughrey (Director) $36,908
David Garrett (President) $0

Help Keep Nonprofit Explorer Free!

If you have used our data or site in your research or reporting, add credit and a link to Nonprofit Explorer in your story or publication and let us know.

Fiscal year ending

Dec. 2019

Fiscal year ending Dec.

2019

PDF

990

Full Text

990 (filed on June 14, 2020)

Full Filing

Raw XML

990

Total Revenue

$424,837

Total Functional Expenses $405,157
Net income $19,680
Notable sources of revenue Percent of total revenue
Contributions $225,477 53.1%
Program services $199,360 46.9%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $67,192 16.6%
Professional fundraising fees $0
Other salaries and wages $79,782 19.7%
Other
Total Assets $92,295
Total Liabilities $5,794
Net Assets $86,501
Key Employees and Officers Compensation
Andrea Garrett (Executive Dir.) $33,596
Jason Laughrey (Director) $33,596
David Garrett (President) $0

Fiscal year ending

(Video) Evan Smith: Margolin Lecture 2020

Dec. 2018

Fiscal year ending Dec.

2018

Total Revenue

$363,751

Total Functional Expenses $354,618
Net income $9,133
Notable sources of revenue Percent of total revenue
Contributions $164,391 45.2%
Program services $199,360 54.8%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $57,100 16.1%
Professional fundraising fees $0
Other salaries and wages $56,853 16.0%
Other
Total Assets $78,916
Total Liabilities $12,095
Net Assets $66,821

Fiscal year ending

Dec. 2017

Fiscal year ending Dec.

2017

Total Revenue

$328,966

Total Functional Expenses $311,701
Net income $17,265
Notable sources of revenue Percent of total revenue
Contributions $155,843 47.4%
Program services $173,123 52.6%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $55,000 17.6%
Professional fundraising fees $0
Other salaries and wages $54,847 17.6%
Other
Total Assets $72,537
Total Liabilities $14,849
Net Assets $57,688

Fiscal year ending

Dec. 2016

Fiscal year ending Dec.

2016

Total Revenue

$302,687

Total Functional Expenses $294,292
Net income $8,395
Notable sources of revenue Percent of total revenue
Contributions $157,432 52.0%
Program services $145,255 48.0%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $52,020 17.7%
Professional fundraising fees $0
Other salaries and wages $52,020 17.7%
Other
Total Assets $66,076
Total Liabilities $25,653
Net Assets $40,423

Fiscal year ending

Dec. 2015

Fiscal year ending Dec.

2015

Total Revenue

$238,956

Total Functional Expenses $210,337
Net income $28,619
Notable sources of revenue Percent of total revenue
Contributions $72,040 30.1%
Program services $166,916 69.9%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $40,200 19.1%
Professional fundraising fees $0
Other salaries and wages $0
Other
Total Assets $57,683
Total Liabilities $25,655
Net Assets $32,028

Fiscal year ending

Dec. 2014

Fiscal year ending Dec.

2014

PDF

990-EZ

(Video) Fighting Back Against Corporate Landlords

Total Revenue

$158,559

Total Functional Expenses $173,568
Net income -$15,009
Notable sources of revenue Percent of total revenue
Contributions $28,171 17.8%
Program services $109,874 69.3%
Investment income $0
Net fundraising $0
Sales of assets $3,568 2.3%
Net inventory sales $13,628 8.6%
Other revenue $3,316 2.1%
Other
Total Assets $59,143
Total Liabilities $55,734
Net Assets $3,409

Fiscal year ending

Dec. 2013

Fiscal year ending Dec.

2013

PDF

990-EZ

IRS Filing

Total Revenue

$93,545

Total Functional Expenses $97,760
Net income -$4,215
Notable sources of revenue Percent of total revenue
Contributions $8,071 8.6%
Program services $74,452 79.6%
Investment income $0
Net fundraising $0
Sales of assets $2,083 2.2%
Net inventory sales $6,842 7.3%
Other revenue $2,095 2.2%
Other
Total Assets $52,495
Total Liabilities $30,889
Net Assets $21,606

Fiscal year ending

Dec. 2012

Fiscal year ending Dec.

2012

PDF

990-EZ

Total Revenue

$83,104

Total Functional Expenses $72,108
Net income $10,996
Notable sources of revenue Percent of total revenue
Contributions $18,149 21.8%
Program services $59,053 71.1%
Investment income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $4,276 5.1%
Other revenue $1,626 2.0%
Other
Total Assets $25,801
Total Liabilities $0
Net Assets $25,801

Fiscal year ending

Dec. 2011

Fiscal year ending Dec.

2011

PDF

990-EZ

Total Revenue

$63,129

Total Functional Expenses $57,953
Net income $5,176
Notable sources of revenue Percent of total revenue
Contributions $5,626 8.9%
Program services $52,615 83.3%
Investment income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $2,581 4.1%
Other revenue $2,305 3.7%
Other
Total Assets $14,965
Total Liabilities $0
Net Assets $14,965
(Video) "Race and the Regency": Lord Mansfield and the Slave Ship Zhong

Fiscal year ending

Dec. 2010

Fiscal year ending Dec.

2010

PDF

990-EZ

Total Revenue

$27,877

Total Functional Expenses $21,047
Net income $6,830
Notable sources of revenue Percent of total revenue
Contributions $0
Program services $27,877 100%
Investment income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Other
Total Assets $9,629
Total Liabilities $0
Net Assets $9,629
Get Email Updates

Sign up to get ProPublica’s biggest stories delivered straight to your inbox.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

Videos

1. Boston's Company One Theater: The Power Of Arts In Social Change
(GBH Forum Network)
2. The Last Stand of Local News
(Stanford)
3. Generating Revenue as a Nonprofit A Guide to Earned Income and UBIT Rules
(D.C. Bar Pro Bono Center)
4. #GIJC21 - Lightning Round: Great Stories You Can Do
(Global Investigative Journalism Network)
5. The Carbon Offset Problem
(Wendover Productions)
6. Walk and Talk the Vote - West Wing Reunion - Bridget Mary McCormack
(Bridget Mary McCormack)
Top Articles
Latest Posts
Article information

Author: Prof. Nancy Dach

Last Updated: 01/13/2023

Views: 5843

Rating: 4.7 / 5 (57 voted)

Reviews: 80% of readers found this page helpful

Author information

Name: Prof. Nancy Dach

Birthday: 1993-08-23

Address: 569 Waelchi Ports, South Blainebury, LA 11589

Phone: +9958996486049

Job: Sales Manager

Hobby: Web surfing, Scuba diving, Mountaineering, Writing, Sailing, Dance, Blacksmithing

Introduction: My name is Prof. Nancy Dach, I am a lively, joyous, courageous, lovely, tender, charming, open person who loves writing and wants to share my knowledge and understanding with you.