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Nonprofit · EIN 11-2102223

NORTH FORK COMMUNITY THEATRE INC

Tax-exempt · MATTITUCK, NY 11952

Financials

$239K$244K2022
Revenue Expenses · by fiscal year end
Financials of NORTH FORK COMMUNITY THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2023990$238,962$243,511-$4,549$1,468,580$0$1,468,580
Financial details: 990 for the year ended August 31, 2023

Revenue

Contributions, gifts and grants
$105,067
of which government grants
$5,000
Program service revenue
$129,064
Investment income
$4,831
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
$2,500
Occupancy
$19,832
Depreciation
$46,237
Program services (functional)
$232,953
Management and general (functional)
$7,168
Fundraising (functional)
$3,390

Balance sheet and other

Total assets, start of year
$1,473,129
Total assets, end of year
$1,468,580
Total liabilities, end of year
$0
Net assets, end of year
$1,468,580
Land, buildings and equipment
$1,050,927
Net assets without donor restrictions
$1,468,580
Gross receipts
$241,962
Employees
0
Volunteers
8
Year formed
1973
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 August 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
MARY MOTTO KALICHDirector
Trustee or director, Officer
0$0
LIZ LISZANCKIEPresident
Trustee or director, Officer
0$0
KAREN LOVETTSecretary
Trustee or director
0$0
MIKE HIPPTreasurer
Trustee or director, Officer
0$0
ROBERT HORNDirector
Trustee or director
0$0
MATTHEW ORRSecretary
Trustee or director
0$0
DAVID SCHEERDirector
Trustee or director
0$0
JENNA SPATESBOARD MEMBER
Trustee or director
0$0
MARK SISSONBOARD MEMBER
Trustee or director
0$0
STEPHEN NESSVice President
Trustee or director
0$0
STUART WHALENBoard member
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 86, MATTITUCK, NY 11952-0086
Principal officer (990 for 2022)
LIZ LISZANCKIE, PO BOX 86, MATTITUCK, NY 11952
Signed the 990
MIKE HIPP, Treasurer
Phone
(631) 996-3014
Return prepared by
LPS & Company CPAs

Mission

PERFORMING PLAYS

990 for the year ended August 31, 2023

Program accomplishments

  • PLAYS PERFORMED FOR THE GENERAL PUBLIC
    Expenses $232,953

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025Not on file

IRS record

EIN
11-2102223
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
1992
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,468,580
Income (IRS master file)
$241,962

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2023$238,962$243,511$1,468,580XML
990August 2022–––IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 11-2102223).

Questions about NORTH FORK COMMUNITY THEATRE INC

What is the EIN of NORTH FORK COMMUNITY THEATRE INC?
The employer identification number (EIN) of NORTH FORK COMMUNITY THEATRE INC is 11-2102223.
Is NORTH FORK COMMUNITY THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to NORTH FORK COMMUNITY THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH FORK COMMUNITY 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 NORTH FORK COMMUNITY THEATRE INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH FORK COMMUNITY THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2023.
Who is the principal officer of NORTH FORK COMMUNITY THEATRE INC?
The 990 for the year ended August 31, 2023 names LIZ LISZANCKIE.
Who are the officers and directors of NORTH FORK COMMUNITY THEATRE INC?
The 990 for the year ended August 31, 2023 lists 11 people; 0 received compensation from the organization.
How much revenue does NORTH FORK COMMUNITY THEATRE INC have?
On its 990 for the year ended August 31, 2023 it reported revenue of $238,962, expenses of $243,511 and total assets of $1,468,580 at year end.

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