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Warehouse Theatre Group Warehouse Theatre Company

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
$281k (2024)

Expenses
$209k (2024)

Total Assets
$1.53M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,698
Expenses
$208,602
Net Income
$72,096
Net Assets
$1,525,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,793
37.0%
Program Services $168,040
59.9%
Investment Income $5,810
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,055
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,335
5.9%
Assets/Debt
Total Assets $1,525,568
Total Liabilities $0
Net Assets $1,525,568
Compensation
Key Employees and Officers Compensation Related Other
Ray Pritchard (Past President) $0 $0 $0
Corie Burck (1 St Vice President) $0 $0 $0
Brandon Lamb (Secretary) $0 $0 $0
Patricia Seely (Treasurer) $0 $0 $0
Renae Powers (Position 1) $0 $0 $0
Eddy Rodriguez (Position 2) $0 $0 $0
Matt Kincannon (Position 3) $0 $0 $0
Kathy Snow (Position 4) $0 $0 $0
Teagan Headding (Position 5) $0 $0 $0
Jeff Honeycutt (Position 6) $0 $0 $0
Angel Saucedo (Position 7) $0 $0 $0
Carolina Garza (2 Nd Vice President) $0 $0 $0
Beth Parker (Position 9) $0 $0 $0
Vance Jennings (Executive Director) $0 $0 $0
Michelle Bos (President) $0 $0 $0
Megan Hawkins (Position 8) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,594
Expenses
$263,408
Net Income
$46,186
Net Assets
$1,453,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,797
31.6%
Program Services $206,539
66.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,180
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,062
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,198
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,007
2.3%
Assets/Debt
Total Assets $1,454,264
Total Liabilities $792
Net Assets $1,453,472
Compensation
Key Employees and Officers Compensation Related Other
Pat Seely (Treasurer) $3,025 $0 $0
Vance Jennings (Executive Director) $2,172 $0 $0
Ray Pritchard (President) $0 $0 $0
Chelle Bos (1 St Vice President) $0 $0 $0
Corie Burch (2 Nd Vice President) $0 $0 $0
Brandon Lamb (Secretary) $0 $0 $0
Renae Powers (Position 1) $0 $0 $0
Eddy Rodriguez (Position 2) $0 $0 $0
Matt Kincannon (Position 3) $0 $0 $0
Kathy Snow (Position 4) $0 $0 $0
Teagan Headding (Position 5) $0 $0 $0
Noah Price (Position 6) $0 $0 $0
Angel Saucedo (Position 7) $0 $0 $0
Carol Garza (Position 8) $0 $0 $0
Beth Parker (Position 9) $0 $0 $0
Aimee Hostelter (Past President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,227
Expenses
$161,108
Net Income
$71,119
Net Assets
$1,408,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,002
19.4%
Program Services $149,237
64.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,980
16.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,633
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,118
0.7%
Assets/Debt
Total Assets $1,408,078
Total Liabilities $0
Net Assets $1,408,078
Compensation
Key Employees and Officers Compensation Related Other
Pat Seely (Treasurer) $5,633 $0 $0
Stephen Clark (Board Member) $0 $0 $0
Renae Powers (Board Member) $0 $0 $0
Corie Burck (Board Member) $0 $0 $0
Angel Saucedo (Board Member) $0 $0 $0
Carol Garza (Board Member) $0 $0 $0
Kathy Snow (Board Member) $0 $0 $0
Teagan Heading (Board Member) $0 $0 $0
Noah Price (Board Member) $0 $0 $0
Beth Parker (Board Member) $0 $0 $0
Aimee Hostetler (President) $0 $0 $0
Andrea Goberville (Past President) $0 $0 $0
Ray Pritchard (1 St Vice President) $0 $0 $0
Chelle Bos (2 Nd Vice President) $0 $0 $0
Brandon Lamb (Secretary) $0 $0 $0
Vance Jennings (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,807
Expenses
$101,770
Net Income
$93,037
Net Assets
$1,336,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,807
81.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
18.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47
0.0%
Assets/Debt
Total Assets $1,336,959
Total Liabilities $0
Net Assets $1,336,959
Compensation
Key Employees and Officers Compensation Related Other
Kristen Charlet (Board Member) $0 $0 $0
Cindi Dixon (Board Member) $0 $0 $0
Renae Powers (Board Member) $0 $0 $0
Corie Burck (Board Member) $0 $0 $0
Teri Dove (Board Member) $0 $0 $0
Hannah Pollard (Board Member) $0 $0 $0
Allen Van Vleck (Board Member) $0 $0 $0
Angel Saucedo (Board Member) $0 $0 $0
Carol Garza (Board Member) $0 $0 $0
Andrea Goberville (President) $0 $0 $0
Stephen Clark (Past President) $0 $0 $0
Aimee Hostetler (1 St Vice President) $0 $0 $0
Ray Pritchard (2 Nd Vice President) $0 $0 $0
Pat Seely (Treasurer) $0 $0 $0
Chelle Bos (Secretary) $0 $0 $0
Vance Jennings (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,315
Expenses
$158,154
Net Income
$75,161
Net Assets
$1,243,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,800
41.9%
Program Services $98,107
42.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,400
16.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,324
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $675
0.4%
Assets/Debt
Total Assets $1,269,652
Total Liabilities $25,730
Net Assets $1,243,922
Compensation
Key Employees and Officers Compensation Related Other
Pat Seely (Treasurer) $4,940 $0 $0
Stephen Clark (President) $384 $0 $0
Aimee Hostetler (Board Member) $0 $0 $0
Cindi Dixon (Board Member) $0 $0 $0
Megan Antles Faulk (Board Member) $0 $0 $0
Kristen Charlet (Board Member) $0 $0 $0
Michael Meeks (Board Member) $0 $0 $0
Debbie Rich (Board Member) $0 $0 $0
Brandon Lamb (Board Member) $0 $0 $0
Kristen Clinkenbeard (Board Member) $0 $0 $0
Ray Pritchard (Board Member) $0 $0 $0
Julianne Van Dyke (Past President) $0 $0 $0
Brian Stephenson (Vice President) $0 $0 $0
Andrea Goberville (Vice President) $0 $0 $0
Christi Meeks (Secretary) $0 $0 $0
Vance Jennings (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,490
Expenses
$178,212
Net Income
$48,278
Net Assets
$1,168,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,752
14.5%
Program Services $166,729
73.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,000
11.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,554
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,109
1.2%
Assets/Debt
Total Assets $1,276,030
Total Liabilities $107,269
Net Assets $1,168,761
Compensation
Key Employees and Officers Compensation Related Other
Pat Seely (Treasurer) $4,761 $0 $0
Stephen Clark (President) $793 $0 $0
Ray Pritchard (Board Member) $0 $0 $0
Kristen Charlet (Board Member) $0 $0 $0
Michael Meeks (Board Member) $0 $0 $0
Debbie Rich (Board Member) $0 $0 $0
Brandon Lamb (Board Member) $0 $0 $0
Aimee Hostetler (Board Member) $0 $0 $0
Megan Antles Falk (Board Member) $0 $0 $0
Kristen Clinkenbeard (Board Member) $0 $0 $0
Cindi Dixon (Board Member) $0 $0 $0
Vance Jennings (Executive Director) $0 $0 $0
Andrea Goberville (Vice President) $0 $0 $0
Julianne Van Dyke (Past President) $0 $0 $0
Christi Meeks (Secretary) $0 $0 $0
Brian Stephenson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,683
Expenses
$119,254
Net Income
$1,013,429
Net Assets
$1,120,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,110
88.0%
Program Services $123,564
10.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,790
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,006
2.5%
Assets/Debt
Total Assets $1,271,128
Total Liabilities $150,645
Net Assets $1,120,483
Compensation
Key Employees and Officers Compensation Related Other
Pat Seely (Treasurer) $3,790 $0 $0
Vance Jennings (Executive Director) $0 $0 $0
Andrea Goberville (Board Member) $0 $0 $0
Ray Pritchard (Board Member) $0 $0 $0
Judy Fulkerson (Board Member) $0 $0 $0
Michael Meeks (Board Member) $0 $0 $0
Debbie Rich (Board Member) $0 $0 $0
Brandon Lamb (Board Member) $0 $0 $0
Aimee Hostetler (Board Member) $0 $0 $0
Megan Antles Falk (Board Member) $0 $0 $0
Kristen Clinkenbeard (Board Member) $0 $0 $0
Julianne Van Dyke (President) $0 $0 $0
Stephen Clark (Vice President) $0 $0 $0
Christi Meeks (Secretary) $0 $0 $0
Brian Stephenson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,963
Expenses
$91,267
Net Income
$2,696
Net Assets
$107,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260
1.3%
Program Services $91,791
97.7%
Investment Income $912
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,054
Total Liabilities $0
Net Assets $107,054
Compensation
Key Employees and Officers Compensation Other
Pat Seely (Treasurer) $2,971 $0
Julianne Van Dyke (Vice President) $0 $0
Vance Jennings (President) $0 $0
Stephen Clark (Vice President) $0 $0
Christi Meeks (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,701
Expenses
$79,441
Net Income
$4,260
Net Assets
$104,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,432
99.7%
Investment Income $269
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,358
Total Liabilities $0
Net Assets $104,358
Compensation
Key Employees and Officers Compensation Other
Pat Seely (Treasurer) $2,630 $0
Stephen Clark (Past President) $0 $0
Julianne Van Dyke (Vice President) $0 $0
Vance Jennings (President) $0 $0
Barb Gilbert (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,322
Expenses
$98,322
Net Income
$1,000
Net Assets
$100,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,199
99.9%
Investment Income $123
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,098
Total Liabilities $0
Net Assets $100,098
Compensation
Key Employees and Officers Compensation Other
Pat Seely (Treasurer) $1,688 $0
Stephen Clark (President) $0 $0
Brian Van Dyke (Vice President) $0 $0
Vance Jennings (Vice President) $0 $0
Barb Gilbert (Secretary) $0 $0
Gary Gresham (Past President) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,857
Expenses
$123,486
Net Income
$2,371
Net Assets
$99,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,613
99.8%
Investment Income $244
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,098
Total Liabilities $0
Net Assets $99,098
Compensation
Key Employees and Officers Compensation Other
Pat Seely (Treasurer) $1,223 $0
Brian Van Dyke (Vice President) $0 $0
Brian Stephenson (Past President) $0 $0
Gary Gresham (President) $0 $0
Barb Gilbert (Secretary) $0 $0
Stephen Clark (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,204
Expenses
$131,268
Net Income
$34,936
Net Assets
$96,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,721
16.1%
Program Services $139,255
83.8%
Investment Income $228
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,727
Total Liabilities $0
Net Assets $96,727

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,061
Expenses
$119,977
Net Income
-$7,916
Net Assets
$61,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,990
99.9%
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,791
Total Liabilities $0
Net Assets $61,791

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

About This Data

What Is 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.

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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 »

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