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Fredericksburg Theater Company

  • Fredericksbrg, TX
  • Tax-exempt since Feb. 1998
  • EIN: 74-2819088

Organization summary

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$733k (2023)

Expenses
$818k (2023)

Total Assets
$925k (2023)

Total Liabilities
$343k (2023)

Source: Form 990 tax filings from 2012 to 2023

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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,338
Expenses
$817,658
Net Income
-$84,320
Net Assets
$581,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,977
59.3%
Program Services $290,881
39.7%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,735
0.5%
Net Fundraising $1,892
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,376
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $208,228
25.5%
Assets/Debt
Total Assets $925,078
Total Liabilities $343,137
Net Assets $581,941
Compensation
Key Employees and Officers Compensation Related Other
Steven C Reily (Executive Director) $65,575 $0 $7,800
William Joseph Jr (Director) $0 $0 $0
Joel Keefer (Director) $0 $0 $0
Josh Jensen (Director) $0 $0 $0
Amy Taylor (Director) $0 $0 $0
Scott Knudsen (President) $0 $0 $0
Shelly Kothmann (Vice President) $0 $0 $0
Randye Mcanally (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,474
Expenses
$826,677
Net Income
-$143,203
Net Assets
$666,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,369
48.3%
Program Services $347,658
50.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,934
0.7%
Sales of Assets $0
Net Inventory Sales $500
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,104
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $199,694
24.2%
Assets/Debt
Total Assets $976,832
Total Liabilities $310,571
Net Assets $666,261
Compensation
Key Employees and Officers Compensation Related Other
William Joseph Jr (Director) $0 $0 $0
Joel Keefer (Director) $0 $0 $0
Scott Knudsen (President) $0 $0 $0
Shelly Kothmann (Vice Preside) $0 $0 $0
Randye Mcanally (Secretary) $0 $0 $0
Joe Simmons (Director) $0 $0 $0
Amy Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2023

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

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,208
Expenses
$674,118
Net Income
-$170,910
Net Assets
$809,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,190
67.0%
Program Services $157,681
31.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,255
0.2%
Net Fundraising $1,943
0.4%
Sales of Assets $0
Net Inventory Sales $5,080
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,200
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $124,458
18.5%
Assets/Debt
Total Assets $1,050,279
Total Liabilities $240,815
Net Assets $809,464
Compensation
Key Employees and Officers Compensation Related Other
Kerry Goff (Artistic Dir) $0 $0 $0
William Joseph Jr (Director) $0 $0 $0
Joel Keefer (Director) $0 $0 $0
Scott Knudsen (President) $0 $0 $0
Shelly Kothmann (Vice Preside) $0 $0 $0
Randye Mcanally (Secretary) $0 $0 $0
Joe Simmons (Director) $0 $0 $0
Amy Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 6, 2022

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

View Filing
PDF XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,714
Expenses
$680,971
Net Income
-$26,257
Net Assets
$980,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,089
52.6%
Program Services $299,070
45.7%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,390
0.7%
Net Fundraising $6,984
1.1%
Sales of Assets $0
Net Inventory Sales $100
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,720
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $80,319
11.8%
Assets/Debt
Total Assets $1,082,625
Total Liabilities $102,251
Net Assets $980,374

Document Links

990

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

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,318
Expenses
$688,535
Net Income
-$17,217
Net Assets
$1,006,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,536
46.4%
Program Services $345,223
51.4%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,039
1.0%
Net Fundraising $7,109
1.1%
Sales of Assets $0
Net Inventory Sales $367
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,279
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,697
11.6%
Assets/Debt
Total Assets $1,127,466
Total Liabilities $120,835
Net Assets $1,006,631
Compensation
Key Employees and Officers Compensation Related Other
Steve Reily (Executive Di) $64,350 $0 $700
Addison Powers (Technical Di) $31,967 $0 $475
Kerry Goff (Artistic Dir) $7,587 $0 $200
Jennifer Boyd (Director) $0 $0 $0
Sarah Fontenot (Director) $0 $0 $0
James Fox (Treasurer) $0 $0 $0
William Joseph Jr (Director) $0 $0 $0
Scott Knudsen (President) $0 $0 $0
Randye Mcanally (Secretary) $0 $0 $0
Robert Mosely (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,504
Expenses
$676,059
Net Income
-$24,555
Net Assets
$1,023,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,906
51.6%
Program Services $304,357
46.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,350
0.5%
Net Fundraising $7,727
1.2%
Sales of Assets $0
Net Inventory Sales $80
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,520
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $72,892
10.8%
Assets/Debt
Total Assets $1,170,320
Total Liabilities $146,472
Net Assets $1,023,848

Document Links

990

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,190
Expenses
$672,870
Net Income
-$24,680
Net Assets
$1,048,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,059
32.1%
Program Services $423,836
65.4%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,974
1.1%
Net Fundraising $8,537
1.3%
Sales of Assets $0
Net Inventory Sales $694
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,035
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,349
10.2%
Assets/Debt
Total Assets $1,215,331
Total Liabilities $166,928
Net Assets $1,048,403

Document Links

990

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

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,176
Expenses
$640,466
Net Income
-$5,290
Net Assets
$1,073,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,777
51.8%
Program Services $295,428
46.5%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,076
0.3%
Net Fundraising $8,508
1.3%
Sales of Assets $0
Net Inventory Sales $308
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,783
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,471
8.8%
Assets/Debt
Total Assets $1,246,861
Total Liabilities $173,778
Net Assets $1,073,083

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,232
Expenses
$620,143
Net Income
$78,089
Net Assets
$1,078,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,189
62.3%
Program Services $261,406
37.4%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $614
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $969
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,320
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,522
5.4%
Assets/Debt
Total Assets $1,289,590
Total Liabilities $211,217
Net Assets $1,078,373

Document Links

990

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

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,485
Expenses
$472,545
Net Income
$2,940
Net Assets
$997,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,454
63.8%
Program Services $171,928
36.2%
Investment Income $103
0.0%
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 $96,103
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,819
4.2%
Assets/Debt
Total Assets $1,242,447
Total Liabilities $245,027
Net Assets $997,420

Document Links

990

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

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,381
Expenses
$502,506
Net Income
-$124,125
Net Assets
$994,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,882
54.9%
Program Services $170,463
45.1%
Investment Income $36
0.0%
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 $93,296
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,021
3.8%
Assets/Debt
Total Assets $1,247,197
Total Liabilities $252,716
Net Assets $994,481

Document Links

990

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

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,351
Expenses
$422,809
Net Income
-$61,458
Net Assets
$1,118,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,875
56.1%
Program Services $158,434
43.8%
Investment Income $42
0.0%
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 $85,492
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,815
4.7%
Assets/Debt
Total Assets $1,325,395
Total Liabilities $206,790
Net Assets $1,118,605

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 May
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 May
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-EZ

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

PDF

Fiscal Year Ending May
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 May
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 May
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 Dec.
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 May
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 Dec.
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 Dec.
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.

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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.

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