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Southern Theater Foundation Corp

  • Minneapolis, MN
  • Tax-exempt since Jan. 1978
  • EIN: 41-1313132

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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.

Category: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.8k (2020)

Expenses
$97k (2020)

Total Assets
$207k (2020)

Total Liabilities
$209k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,807
Expenses
$97,008
Net Income
-$7,201
Net Assets
-$2,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,521
42.9%
Program Services $50,285
56.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
1.1%
Assets/Debt
Total Assets $206,880
Total Liabilities $209,169
Net Assets -$2,289
Compensation
Key Employees and Officers Compensation Other
Ochen Kaylen (Chair) $0 $0
Seth Bockley (Secretary) $0 $0
Rebekah Cook (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,739
Expenses
$227,705
Net Income
$23,034
Net Assets
-$56,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,012
27.5%
Program Services $173,177
69.1%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,517
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,803
19.2%
Assets/Debt
Total Assets $163,973
Total Liabilities $220,150
Net Assets -$56,177
Compensation
Key Employees and Officers Compensation Related Other
Ochen Kaylan (Chair) $0 $0 $0
Rita Dibble (Vice Chair) $0 $0 $0
Rebekah Cook (Treasurer) $0 $0 $0
Seth Brockley (Secretary) $0 $0 $0
Dahlia Brue (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,911
Expenses
$238,354
Net Income
$9,557
Net Assets
-$80,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,366
20.7%
Program Services $195,636
78.9%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $892
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,188
18.1%
Assets/Debt
Total Assets $150,887
Total Liabilities $231,170
Net Assets -$80,283
Compensation
Key Employees and Officers Compensation Related Other
Mike Grosso (Chair) $0 $0 $0
Leslie Ball (Secretary) $0 $0 $0
Ochen Kaylan (Director) $0 $0 $0
Craig Espelien (Co Chair) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,523
Expenses
$271,185
Net Income
-$38,662
Net Assets
-$93,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,853
19.3%
Program Services $186,606
80.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,062
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,918
17.7%
Assets/Debt
Total Assets $127,746
Total Liabilities $221,560
Net Assets -$93,814
Compensation
Key Employees and Officers Compensation Related Other
Mike Grosso (Chair) $0 $0 $0
Leslie Ball (Secretary) $0 $0 $0
Scott Rehovsky (Director) $0 $0 $0
Ochen Kaylan (Director) $0 $0 $0
Jessica Herfurth (Director) $0 $0 $0
Seng Soumpolpadky (Director) $0 $0 $0
Craig Espelien (Co Chair) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,472
Expenses
$317,213
Net Income
-$29,741
Net Assets
-$55,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,358
15.1%
Program Services $236,810
82.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$515
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,819
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,653
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,033
9.2%
Assets/Debt
Total Assets $149,259
Total Liabilities $204,411
Net Assets -$55,152
Compensation
Key Employees and Officers Compensation Related Other
Damon Runnals (Executive Dir.) $46,653 $0 $0
Mike Grosso (Chair) $0 $0 $0
Michelle Winchester (Secretary) $0 $0 $0
Leslie Ball (Director) $0 $0 $0
Sheldon Wood (Vice Chair) $0 $0 $0
Jessica Herfurth (Director) $0 $0 $0
Craig Espelien (Director) $0 $0 $0
Scott Rehovksy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,238
Expenses
$261,981
Net Income
-$1,743
Net Assets
-$25,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,740
10.7%
Program Services $232,425
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$767
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $840
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,100
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,789
3.0%
Assets/Debt
Total Assets $190,192
Total Liabilities $215,603
Net Assets -$25,411
Compensation
Key Employees and Officers Compensation Related Other
Damon Runnals (Executive Dir.) $50,000 $0 $2,100
Mike Grosso (Chair) $0 $0 $0
Michelle Winchester (Secretary) $0 $0 $0
Leslie Ball (Director) $0 $0 $0
Sheldon Wood (Vice Chair) $0 $0 $0
Jessica Herfurth (Director) $0 $0 $0
Craig Espelien (Director) $0 $0 $0
Eric Herron (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,698
Expenses
$61,220
Net Income
-$1,522
Net Assets
-$23,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,848
29.9%
Program Services $4,178
7.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $41,110
68.9%
Net Fundraising -$3,872
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $434
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,481
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,030
Total Liabilities $201,698
Net Assets -$23,668

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,999
Expenses
$152,498
Net Income
-$6,499
Net Assets
-$270,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,061
28.1%
Program Services $11,706
8.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,047
70.6%
Net Fundraising -$11,291
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,454
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,019
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,542
Total Liabilities $500,455
Net Assets -$270,913

Document Links

990
Filed on March 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,932
Expenses
$155,086
Net Income
$3,846
Net Assets
-$264,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,046
20.2%
Program Services $6,720
4.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,938
71.1%
Net Fundraising -$862
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,079
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,341
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,893
Total Liabilities $504,307
Net Assets -$264,414

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,862
Expenses
$727,463
Net Income
-$193,601
Net Assets
-$196,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,049
42.9%
Program Services $243,180
45.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $38,078
7.1%
Net Fundraising $18,166
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,389
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,548
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $213,569
29.4%
Assets/Debt
Total Assets $354,208
Total Liabilities $551,142
Net Assets -$196,934

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

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.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated