Nonprofit · EIN 03-0364216
NEW ENGLAND YOUTH THEATER INC
Tax-exempt · BRATTLEBORO, VT 05301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $667,200 | $782,522 | -$115,322 | $1,927,040 | $66,402 | $1,860,638 |
| December 31, 2023 | 990 | $560,539 | $673,129 | -$112,590 | $2,024,695 | $54,000 | $1,970,695 |
| December 31, 2022 | 990 | $362,978 | $618,548 | -$255,570 | $2,141,929 | $63,648 | $2,078,281 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $472,227
- Program service revenue
- $182,192
- Investment income
- $2,483
- Net rental income
- $6,602
- Net income from fundraising events
- $701
- Other revenue
- $10,298
Expenses
- Grants and similar amounts paid
- $14,500
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $221,886
- Salaries, compensation and benefits (total)
- $306,654
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $26,866
- Occupancy
- $71,111
- Depreciation
- $76,074
- Program services (functional)
- $570,317
- Management and general (functional)
- $180,831
- Fundraising (functional)
- $31,374
Balance sheet and other
- Total assets, start of year
- $2,024,695
- Total assets, end of year
- $1,927,040
- Total liabilities, end of year
- $66,402
- Net assets, end of year
- $1,860,638
- Land, buildings and equipment
- $1,822,627
- Publicly traded securities
- $58,340
- Net assets without donor restrictions
- $1,792,984
- Net assets with donor restrictions
- $67,654
- Gross receipts
- $667,440
- Employees
- 18
- Volunteers
- 26
- Year formed
- 1999
- State of legal domicile
- VT
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONIQUE DUFFY | MANAGING DIRECTOR Officer | 40 | $55,000 |
| BO FOARD | PRESIDENT, INTERIM TREASURER Trustee or director, Officer | 1 | $0 |
| BETHANY RANQUIST MED | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH SANCHEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| GERALD STOCKMAN | TRUSTEE Trustee or director | 1 | $0 |
| KATE PURDIE | TRUSTEE Trustee or director | 1 | $0 |
| HAYDEN BUNKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONIQUE DUFFY | MANAGING DIRECTOR Officer | 40 | $55,000 |
| BO FOARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STUART DUKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEB HICKS | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH SANCHEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATE PURDIE | TRUSTEE Trustee or director | 1 | $0 |
| BETHANY RANQUIST MED | TRUSTEE Trustee or director | 1 | $0 |
| GERALD STOCKMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALLIE FLOWER | EXECUTIVE DIRECTOR Officer | 40 | $24,039 |
| MONIQUE DUFFY | MANAGING DIRECTOR Officer | 40 | $7,404 |
| BO FOARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STUART DUKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEB HICKS | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH SANCHEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATE PURDIE | TRUSTEE Trustee or director | 1 | $0 |
| BETHANY RANQUIST MED | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 FLAT ST, BRATTLEBORO, VT 05301-3206
- Principal officer (990 for 2024)
- KATEY EVEREST, 100 FLAT STREET, BRATTLEBORO, VT 05301
- Signed the 990
- MONIQUE DUFFY, MANAGING DIRECTOR
- Phone
- (802) 246-6398
- Website
- WWW.NEYT.ORG
- Return prepared by
- OSTER & WHEELER PC
Mission
NEYT PROVIDES PROFESSIONAL TRAINING AND PRODUCTION EXPERIENCE IN THEATRE ARTS TO YOUNG PEOPLE OF ALL ABILITIES BY ENGAGING THEIR INTELLECTS, BODIES AND IMAGINATIONS IN THE CREATIVE ENDEAVOR.
Program accomplishments
- NEYT CONTINUED ITS PROFESSIONAL DEVELOPMENT/MENTORSHIP PROGRAM IN DESIGN AND TECHNICAL THEATER, INCLUDING ALL DISCIPLINES WITH THE HELP OF THE CLOWES AND CANADAY FAMILY TRUST. WE CONTINUED THE TOWN SCHOOLS THEATER PROGRAM IN COLLABORATION WITH AREA ELEMENTARY SCHOOLS TO PROVIDE FREE AFTERSCHOOL PROGRAMMIMG. WE CONTINUED THE PIT BAND PROGRAM IN COLLABORATION WITH THE BRATTLEBORO MUSIC CENTER.Expenses $570,317 · grants $14,500 · revenue $185,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0364216
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,927,040
- Income (IRS master file)
- $667,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $667,200 | $782,522 | $1,927,040 | XML |
| 990 | December 2023 | $560,539 | $673,129 | $2,024,695 | XML |
| 990 | December 2022 | $362,978 | $618,548 | $2,141,929 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0364216).
Questions about NEW ENGLAND YOUTH THEATER INC
- What is the EIN of NEW ENGLAND YOUTH THEATER INC?
- The employer identification number (EIN) of NEW ENGLAND YOUTH THEATER INC is 03-0364216.
- Is NEW ENGLAND YOUTH THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEW ENGLAND YOUTH THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ENGLAND YOUTH THEATER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ENGLAND YOUTH THEATER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ENGLAND YOUTH THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW ENGLAND YOUTH THEATER INC?
- The 990 for the year ended December 31, 2024 names KATEY EVEREST.
- Who are the officers and directors of NEW ENGLAND YOUTH THEATER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $55,000 (MONIQUE DUFFY, MANAGING DIRECTOR).
- How much revenue does NEW ENGLAND YOUTH THEATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $667,200, expenses of $782,522 and total assets of $1,927,040 at year end.
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