Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Theatre 121 Inc
EIN 82-4894629 • 501(c)3 • Woodstock, IL
Profile
THEATRE PRODUCTIONS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$45,647
Down $20,938 (-31%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$45,647
Down $20,938 (-31%) from 2024
Revenue
Down$144,593
Down $11,124 (-7.1%) from 2024
Expenses
Up$165,530
Up $2,863 (+1.8%) from 2024
Net Income
Down-$20,937
Down $13,987 (-201%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,647
- Liabilities
- -
- Net assets
- $45,647
- Revenue
- $144,593
- Expenses
- $165,530
- Net income
- -$20,937
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $144,593
Mission and Program Overview
Mission
THEATRE PRODUCTIONS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATRE PRODUCTIONS | - | $130,127 |
| THEATRE PRODUCTIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY KUNASH | President | - | $0 | - | - |
| TRACY PARR | Secretary | - | $0 | - | - |
| JUSTIN CHARLES | Vice Preside | - | $0 | - | - |
| KELSEY WAUGHON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theatre 121 Inc
- EIN
- 82-4894629
- Address
- PO BOX 875, WOODSTOCK, IL 60098
Signing Officer
- Name
- Kelsey Waughon
- Title
- Treasurer
- Phone
- 8477548985
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Albert Kesteleyn & Co
- Address
- 10215 US HIGHWAY 14, WOODSTOCK, IL 60098
- Preparer
- Thomas a Kesteleyn Jr CPA Ea
- Phone
- 8153385518
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses royalties 20,300 postage 17 costume expense 10,111 orchestra expense 8,725 advertising 11,201 equipment/props 1,950 insurance 1,119 taxes:franchise & filing 15 utilities 6,996 production costs 33,253 cast dinners/refreshments 1,300 script/score expense 751 subcontractors 30,035 bank charges 66 dues & subscriptions 1,058 t-shirt expense 77 printing/labels 11,311 office supplies 509 total 138,794”
Form 990-ez, Part I, Line 20
“Transfer in from townsquare players 0”
Form 990-ez, Part II, Line 24
“1,956 1,956 less accumulated depreciation 1,956 1,956 total 0 0”
Form 990-ez, Part III, Line 31
“THEATRE PRODUCTIONS”
Raw XML Appendix133 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELSEY WAUGHON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8477548985 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600980875 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6357 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1161 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144593 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3960 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY KUNASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY PARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN CHARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELSEY WAUGHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATRE PRODUCTIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRE PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THEATRE PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130127 |
| IRS990EZ/TotalRevenueAmt | 0 | 144593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 576016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ROYALTIES 20,300 POSTAGE 17 COSTUME EXPENSE 10,111 ORCHESTRA EXPENSE 8,725 ADVERTISING 11,201 EQUIPMENT/PROPS 1,950 INSURANCE 1,119 TAXES:FRANCHISE & FILING 15 UTILITIES 6,996 PRODUCTION COSTS 33,253 CAST DINNERS/REFRESHMENTS 1,300 SCRIPT/SCORE EXPENSE 751 SUBCONTRACTORS 30,035 BANK CHARGES 66 DUES & SUBSCRIPTIONS 1,058 T-SHIRT EXPENSE 77 PRINTING/LABELS 11,311 OFFICE SUPPLIES 509 TOTAL 138,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER IN FROM TOWNSQUARE PLAYERS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,956 1,956 LESS ACCUMULATED DEPRECIATION 1,956 1,956 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEATRE PRODUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELSEY WAUGHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8477548985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEATRE 121 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 824894629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60098 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332527366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBERT KESTELEYN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10215 US HIGHWAY 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153385518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A KESTELEYN JR CPA EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T16:16:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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