Nonprofit · EIN 06-1570027
WAX FACTORY INC
Tax-exempt · NEW YORK, NY 10013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,817 | $208,987 | $27,830 | $39,641 | $44,800 | -$5,159 |
| December 31, 2023 | 990-EZ | $139,143 | $181,057 | -$41,914 | $12,811 | $45,800 | -$32,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,456
- of which government grants
- $24,995
- Program service revenue
- $53,967
- Investment income
- $394
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,300
- Occupancy
- $3,148
- Travel
- $30,292
- Program services (functional)
- $159,291
- Management and general (functional)
- $49,696
Balance sheet and other
- Total assets, start of year
- $12,811
- Total assets, end of year
- $39,641
- Total liabilities, end of year
- $44,800
- Net assets, end of year
- -$5,159
- Net assets without donor restrictions
- -$5,159
- Gross receipts
- $236,817
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1998
- State of legal domicile
- NY
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 |
|---|---|---|---|
| KAREN CELLINI | President Trustee or director | 2 | $0 |
| GILLIAN CHADSEY | Treasurer Trustee or director | 2 | $0 |
| GABRIELLA HIATT | Secretary Trustee or director | 2 | $0 |
| IVAN TALIJANCIC | Member Trustee or director | 10 | $0 |
| ERIKA LATTA | Member Trustee or director | 10 | $0 |
| HAANS NICHOLAS MOTT | Member Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN CELLINI | President | 2 | $0 |
| GILLIAN CHADSEY | Treasurer | 2 | $0 |
| GABRIELLA HIATT | Secretary | 2 | $0 |
| IVAN TALIJANCIC | Member | 10 | $0 |
| ERIKA LATTA | Member | 10 | $0 |
| HAANS NICHOLAS MOTT | Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1197, NEW YORK, NY 10013-0867
- In care of
- % IVAN TALIJANCIC
- Mailing address (990-N for 2020)
- POB 1197, New York NY 10013
- Principal officer (990 for 2024)
- IVAN TALIJANCIC, PO BOX 1197, New York, NY 10013
- Principal officer (990-N for 2020)
- Ivan Talijancic, POB 1197, New York NY 10013
- Signed the 990
- IVAN TALIJANCIC, Executive Director
- Phone
- (646) 741-2200
- Website
- waxfactory.org
- Return prepared by
- Zelin & Associates CPA LLC
Mission
Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach,investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.
Program accomplishments
- Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach, investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.A. International premiere of our twentieth-anniversary production, LULU XX, at the Midsummer Scene Festival in Dubrovnik, Croatia, in June 2024B. The fourth edition of Contemporary Performance Practices summer intensive theater training program, in June/July 2024.C. The World Premiere of TRACES, presented by the Walker Art Center (Minneapolis, MN) in October/November 2024.Expenses $159,291 · revenue $53,967
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-EZ on file |
IRS record
- EIN
- 06-1570027
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $39,641
- Income (IRS master file)
- $236,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,817 | $208,987 | $39,641 | XML |
| 990-EZ | December 2023 | $139,143 | $181,057 | $12,811 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Ivan Talijancic | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Ivan Talijancic | December 31, 2018 | ≤ $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 06-1570027).
Questions about WAX FACTORY INC
- What is the EIN of WAX FACTORY INC?
- The employer identification number (EIN) of WAX FACTORY INC is 06-1570027.
- Is WAX FACTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WAX FACTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAX FACTORY 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 WAX FACTORY 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 WAX FACTORY 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 WAX FACTORY INC?
- The 990 for the year ended December 31, 2024 names IVAN TALIJANCIC.
- Who are the officers and directors of WAX FACTORY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WAX FACTORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,817, expenses of $208,987 and total assets of $39,641 at year end.
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