Nonprofit · EIN 01-0755021
BRISTOL THEATRE COMPANY
Tax-exempt · BRISTOL, RI 02809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $27,056 | $23,948 | $3,108 | $45,599 | – | $45,599 |
| October 31, 2024 | 990-EZ | $37,699 | $35,035 | $2,664 | $42,491 | – | $42,491 |
| October 31, 2023 | 990-EZ | $23,012 | $17,520 | $5,492 | $39,827 | – | $39,827 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Membership dues
- $2,875
- Program service revenue
- $23,681
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $3,055
- Printing, publications and postage
- $395
- Other expenses
- $20,498
- Program services (functional)
- $7,107
Balance sheet and other
- Total assets, start of year
- $42,491
- Total assets, end of year
- $45,599
- Total liabilities, end of year
- –
- Net assets, end of year
- $45,599
- Cash, savings and investments
- $43,055
- Gross receipts
- $27,056
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Knapman | Chairman | 10 | $0 |
| Tracy Lima | Vice Chairman | 10 | $0 |
| Abbie-Jo Francis | Secretary | 10 | $0 |
| Jess Rocha | Treasurer | 5 | $0 |
| Dena Vezina | Director | 5 | $0 |
| Jodi Mancieri | Director | 5 | $0 |
| Kara Rocha | Director | 5 | $0 |
990-EZ for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Knapman | Chairman | 10 | $0 |
| Tracy Lima | Vice Chairman | 10 | $0 |
| Abbie-Jo Francis | Secretary | 10 | $0 |
| Jess Rocha | Treasurer | 5 | $0 |
| Dena Vezina | Director | 5 | $0 |
| Jodi Mancieri | Director | 5 | $0 |
| Kara Rocha | Director | 5 | $0 |
990-EZ for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Knapman | Chairman | 10 | $0 |
| Marie Knapman | Chairman | 10 | $0 |
| Tracy Lima | Vice Chairman | 10 | $0 |
| Abbie-Jo Francis | Secretary | 10 | $0 |
| Jodi Mancieri | Director | 5 | $0 |
| Jess Rocha | Treasurer | 5 | $0 |
| Elizabeth Dennis | Director | 5 | $0 |
| Dena Vezina | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11 BROADCOMMON ROAD 205, BRISTOL, RI 02809-2758
- In care of
- % EDWARD P CARUSI
- Signed the 990-EZ
- Jess Rocha, Treasurer
- Phone
- (401) 258-0683
- Website
- www.bristoltheatre.com
- Return prepared by
- Jess C Rocha CPA
Mission
Promote active participation in , and the appreciation for, the theatre arts.
Program accomplishments
- Produced the community theatre productions of A Christmas Caboret and Matilda at Kickemuit Middle School in Warren, RI. These productions involved over 35 community members ranging in age from 5 to 56 years old.Expenses $7,107
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 01-0755021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $45,599
- Income (IRS master file)
- $27,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $27,056 | $23,948 | $45,599 | XML |
| 990-EZ | October 2024 | $37,699 | $35,035 | $42,491 | XML |
| 990-EZ | October 2023 | $23,012 | $17,520 | $39,827 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0755021).
Questions about BRISTOL THEATRE COMPANY
- What is the EIN of BRISTOL THEATRE COMPANY?
- The employer identification number (EIN) of BRISTOL THEATRE COMPANY is 01-0755021.
- Is BRISTOL THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BRISTOL THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRISTOL THEATRE COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BRISTOL THEATRE COMPANY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRISTOL THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of BRISTOL THEATRE COMPANY?
- The 990-EZ for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BRISTOL THEATRE COMPANY have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $27,056, expenses of $23,948 and total assets of $45,599 at year end.
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