Nonprofit · EIN 04-3311976
NORTH RIVER THEATER INC
Tax-exempt · NORWELL, MA 02061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,427 | $33,696 | $12,731 | $410,406 | – | $410,406 |
| December 31, 2023 | 990-EZ | $31,697 | $28,463 | $3,234 | $397,955 | – | $397,955 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $2,441
- Program service revenue
- $0
- Investment income
- $6,650
- Net income from fundraising events
- $37,336
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $16,191
- Other expenses
- $16,755
- Program services (functional)
- $16,534
Balance sheet and other
- Total assets, start of year
- $397,955
- Total assets, end of year
- $410,406
- Total liabilities, end of year
- –
- Net assets, end of year
- $410,406
- Cash, savings and investments
- $17,282
- Land and buildings
- $209,152
- Gross receipts
- $63,295
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 |
|---|---|---|---|
| TOM SOUSA | PRESIDENT | 5 | $0 |
| LAURA DUNKUM | VICE PRESIDENT | 3 | $0 |
| FREDERICK ST OURS | TREASURER | 3 | $0 |
| CHRISTINE BOOTH | CLERK | 3 | $0 |
| DONNA SOUSA | DIRECTOR | 1.5 | $0 |
| PAULA SULLIVAN | DIRECTOR | 1.5 | $0 |
| JOHN KUHN | DIRECTOR | 1.5 | $0 |
| GERALDINE KARLE | DIRECTOR | 1.5 | $0 |
| JOHN MAHONEY | DIRECTOR | 1.5 | $0 |
| ROBERT WHITMAN | DIRECTOR | 1.5 | $0 |
| KAREN WADLAND | DIRECTOR | 1.5 | $0 |
| TABITH BAKER | DIRECTOR | 1.5 | $0 |
| ROBERT BAKER | DIRECTOR | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SOUSA | PRESIDENT | 2 | $0 |
| LAURA DUNKUM | VICE PRESIDENT | 2 | $0 |
| FREDERICK ST OURS | TREASURER | 2 | $0 |
| GERALDINE KARLE | CLERK | 2 | $0 |
| DONNA SOUSA | DIRECTOR | 1 | $0 |
| PAULA SULLIVAN | DIRECTOR | 1 | $0 |
| JOHN KUHN | DIRECTOR | 1 | $0 |
| CHRISTINE BOOTH | DIRECTOR | 1 | $0 |
| JOHN MAHONEY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 758, NORWELL, MA 02061-0758
- Signed the 990-EZ
- FRED ST OURS, TREASURER
- Phone
- (781) 826-4878
- Website
- www.northrivertheater.com
- Return prepared by
- VNB Consulting Services
Mission
To advance Arts/Culture/Humanities enrichment
Program accomplishments
- THE EXESHELD APRIL 12, 13, 14, 19, 20, 21Expenses $5,323
- THE 39 STEPSHELD SEPTEMBER 6, 7, 8, 13, 14, 15Expenses $6,290
- THE WEIRHEL NOVEMBER 22, 23, 24, 29, 30, DEC. 1Expenses $4,921
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3311976
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $410,406
- Income (IRS master file)
- $63,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,427 | $33,696 | $410,406 | XML |
| 990-EZ | December 2023 | $31,697 | $28,463 | $397,955 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 04-3311976).
Questions about NORTH RIVER THEATER INC
- What is the EIN of NORTH RIVER THEATER INC?
- The employer identification number (EIN) of NORTH RIVER THEATER INC is 04-3311976.
- Is NORTH RIVER THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTH RIVER THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH RIVER 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 NORTH RIVER 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 NORTH RIVER THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NORTH RIVER THEATER INC?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTH RIVER THEATER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,427, expenses of $33,696 and total assets of $410,406 at year end.
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