Nonprofit · EIN 04-3392249
KIDS COOP THEATRE INC
Tax-exempt · DERRY, NH 03038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $107,369 | $101,966 | $5,403 | $23,076 | – | $23,076 |
| June 30, 2024 | 990-EZ | $114,847 | $106,887 | $7,960 | $17,673 | – | $17,673 |
| June 30, 2023 | 990-EZ | $85,577 | $101,646 | -$16,069 | $9,713 | – | $9,713 |
| June 30, 2022 | 990-EZ | $101,281 | $100,396 | $885 | $25,782 | – | $25,782 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,190
- Membership dues
- $20,875
- Program service revenue
- $56,765
- Investment income
- $0
- Net income from fundraising events
- $25,030
- Net income from sales of inventory
- $2,509
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $23,510
- Occupancy
- $39,298
- Printing, publications and postage
- $663
- Other expenses
- $38,495
- Program services (functional)
- $101,966
Balance sheet and other
- Total assets, start of year
- $17,673
- Total assets, end of year
- $23,076
- Total liabilities, end of year
- –
- Net assets, end of year
- $23,076
- Cash, savings and investments
- $23,076
- Gross receipts
- $109,849
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Lautieri | President | 10 | $0 |
| Rosemarie Dowd Kelly | Vice President | 10 | $0 |
| Jesse Drake | Secretary | 10 | $0 |
| Laurel Forcier | Treasurer | 10 | $0 |
| Michelle Pezone | Member at Large | 10 | $0 |
| Angelica Rosenthal | Member at Large | 10 | $0 |
| Tom Lott | Member at Large | 10 | $0 |
| Amanda Coan | Member at Large | 10 | $0 |
| Lawrence Birch | Member at Large | 10 | $0 |
| Patrick Harlow | Member at Large | 10 | $0 |
| Liz Kolb | Member at Large | 10 | $0 |
| September Ingram | Member at Large | 10 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Lautieri | President | 10 | $0 |
| Rosemarie Dowd Kelly | Vice President | 10 | $0 |
| Jesse Drake | Secretary | 10 | $0 |
| Laurel Forcier | Treasurer | 10 | $0 |
| Jessica Pappathan | Member at Large | 10 | $0 |
| Angelica Rosenthal | Member at Large | 10 | $0 |
| Tom Lott | Member at Large | 10 | $0 |
| Becca Antonakos Belanger | Member at Large | 10 | $0 |
| Lawrence Birch | Member at Large | 10 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Cain | President | 10 | $0 |
| Michelle LeRiche | Vice President | 10 | $0 |
| Erin Lautieri | Secretary | 10 | $0 |
| Wendy Egan | Treasurer | 10 | $0 |
| Jessica Pappathan | Member at Large | 10 | $0 |
| Danielle Melendez | Member at Large | 10 | $0 |
990-EZ for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Melendez | President | 10 | $0 |
| Michelle Cain | Vice President | 10 | $0 |
| Wendy Egan | Treasurer | 10 | $0 |
| Erin Lautieri | Member at Large | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 58 E BROADWAY, DERRY, NH 03038-2404
- Signed the 990-EZ
- Laurel Forcier, Treasurer
- Phone
- (603) 620-7192
- Website
- www.kctnh.org
- Return prepared by
- Gail R Gaugert CPA
Mission
To provide a venue for children to showcase their abilities as actors and an opportunity to foster their self-esteem. Our focus is helping young actors reach their full potential.
Program accomplishments
- Six theater shows for children, with average of 23 childrenparticipating in each show.Expenses $101,966
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3392249
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $23,076
- Income (IRS master file)
- $109,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $107,369 | $101,966 | $23,076 | IRS |
| 990-EZ | June 2024 | $114,847 | $106,887 | $17,673 | XML |
| 990-EZ | June 2023 | $85,577 | $101,646 | $9,713 | XML |
| 990-EZ | June 2022 | $101,281 | $100,396 | $25,782 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 04-3392249).
Questions about KIDS COOP THEATRE INC
- What is the EIN of KIDS COOP THEATRE INC?
- The employer identification number (EIN) of KIDS COOP THEATRE INC is 04-3392249.
- Is KIDS COOP THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KIDS COOP THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS COOP THEATRE 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 KIDS COOP THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS COOP THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KIDS COOP THEATRE INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does KIDS COOP THEATRE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $107,369, expenses of $101,966 and total assets of $23,076 at year end.
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All nonprofits in DERRY · New Hampshire · Arts, culture and humanities