Nonprofit · EIN 04-3197467
DELVENA THEATRE COMPANY
Tax-exempt · LYNN, MA 01902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $48,500 | $55,676 | -$7,176 | $18,939 | – | $18,939 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $48,500
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $46,965
- Salaries, compensation and benefits (total)
- $46,965
- Professional fees and payments to contractors
- $1,395
- Other expenses
- $7,316
- Program services (functional)
- $48,500
Balance sheet and other
- Total assets, start of year
- $26,115
- Total assets, end of year
- $18,939
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,939
- Cash, savings and investments
- $18,939
- Gross receipts
- $48,500
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRAN BARON | CLERK | 30 | $17,545 |
| LYNN MOULTON | PRESIDENT | 25 | $14,450 |
| JOSEPH ZAMPARELLI | PERFORMER | 25 | $13,775 |
| JOSEPH BARON | PERFORMER | 3 | $598 |
| SUZANNE BARON | PERFORMER | 3 | $597 |
Address and contacts
- Address (IRS master file)
- 254 OCEAN ST, LYNN, MA 01902-3245
- In care of
- % LYNNE MOULTON
- Mailing address (990-N for 2023)
- 254 OCEAN ST, LYNN MA 01902
- Principal officer (990-N for 2023)
- LYNNE MOULTON, 254 OCEAN ST, LYNN 01902, AF
- Signed the 990-EZ
- LYNN MOULTON, PRESIDENT
- Phone
- (781) 595-5504
- Return prepared by
- Goodness & Daigle PC
Mission
THEATER PRODUCTION
Program accomplishments
- PERFORMED SHOWSExpenses $48,500
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 04-3197467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $18,939
- Income (IRS master file)
- $48,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $48,500 | $55,676 | $18,939 | IRS |
| 990-N for 2023 Officer: LYNNE MOULTON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: LYNN MOULTON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: LYNNE MOULTON | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LYNNE MOULTON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: LYNNE MOULTON | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-3197467).
Questions about DELVENA THEATRE COMPANY
- What is the EIN of DELVENA THEATRE COMPANY?
- The employer identification number (EIN) of DELVENA THEATRE COMPANY is 04-3197467.
- Is DELVENA THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DELVENA THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELVENA THEATRE COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DELVENA THEATRE COMPANY 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 DELVENA THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DELVENA THEATRE COMPANY?
- The 990-N for 2023 names LYNNE MOULTON.
- Who are the officers and directors of DELVENA THEATRE COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $17,545 (FRAN BARON, CLERK).
- How much revenue does DELVENA THEATRE COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $48,500, expenses of $55,676 and total assets of $18,939 at year end.
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