Nonprofit · EIN 11-2810017
HAMPTON THEATRE COMPANY INC
Tax-exempt · QUOGUE, NY 11959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $289,638 | $304,608 | -$14,970 | $129,560 | $80,134 | $49,426 |
| July 31, 2024 | 990 | $322,201 | $299,363 | $22,838 | $96,135 | $31,739 | $64,396 |
| July 31, 2023 | 990 | $242,629 | $238,524 | $4,105 | $68,740 | $27,182 | $41,558 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $106,077
- Program service revenue
- $144,310
- Investment income
- $2,641
- Other revenue
- $36,610
Expenses
- Grants and similar amounts paid
- $4,000
- Other salaries and wages
- $83,602
- Salaries, compensation and benefits (total)
- $95,302
- Professional fundraising fees
- $0
- Accounting fees
- $4,360
- Travel
- $1,049
- Depreciation
- $3,676
- Program services (functional)
- $259,627
- Management and general (functional)
- $30,233
- Fundraising (functional)
- $14,748
Balance sheet and other
- Total assets, start of year
- $96,135
- Total assets, end of year
- $129,560
- Total liabilities, end of year
- $80,134
- Net assets, end of year
- $49,426
- Land, buildings and equipment
- $13,969
- Net assets without donor restrictions
- $49,426
- Gross receipts
- $289,638
- Employees
- 42
- Year formed
- 1986
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS AULETTI | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREW BOTSFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA GREIMSMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| CATHERINE MALONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LUCINDA E MORRISEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BETSY WEBB ROWE | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSEMARY CLINE | PRESIDENT Officer | 10 | $0 |
| MARY POWERS HYGOM | SECRETARY Officer | 10 | $0 |
| LYNNE JONES | TREASURER Officer | 10 | $0 |
| GEORGE LOIZIDES | VICE PRESIDE Officer | 10 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRANCE FIORE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA GREIMSMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY HYGOM | BOARD MEMBER Trustee or director | 2 | $0 |
| GEORGE LOIZIDES | BOARD MEMBER Trustee or director | 2 | $0 |
| CATHERINE MALONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LUCINDA E MORRISEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BETSY ROWE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREW BOTSFORD | SECRETARY Officer | 10 | $0 |
| ROSEMARY CLINE | VICE PRESIDE Officer | 10 | $0 |
| LYNNE JONES | TREASURER Officer | 10 | $0 |
| ROGER MOLEY | PRESIDENT Officer | 10 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRANCE FIORE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA GREIMSMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| GEORGE LOIZIDES | BOARD MEMBER Trustee or director | 2 | $0 |
| LUCINDA E MORRISEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BETSY ROWE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREW BOTSFORD | SECRETARY Officer | 10 | $0 |
| ROSEMARY CLINE | VICE PRESIDE Officer | 10 | $0 |
| LYNNE JONES | TREASURER Officer | 10 | $0 |
| ROGER MOLEY | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, QUOGUE, NY 11959-0400
- Principal officer (990 for 2024)
- LYNNE JONES, PO BOX 400, QUOGUE, NY 11959
- Signed the 990
- LYNNE JONES, TREASURER
- Phone
- (631) 653-8955
- Website
- WWW.HAMPTONTHEATRE.ORG
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE.
Program accomplishments
- TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. OUR GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS WE WORK TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTIONS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE.Expenses $259,627 · revenue $180,920
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 11-2810017
- 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
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $129,560
- Income (IRS master file)
- $289,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $289,638 | $304,608 | $129,560 | XML |
| 990 | July 2024 | $322,201 | $299,363 | $96,135 | XML |
| 990 | July 2023 | $242,629 | $238,524 | $68,740 | XML |
| 990 | July 2022 | $186,179 | $222,315 | $88,861 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 11-2810017).
Questions about HAMPTON THEATRE COMPANY INC
- What is the EIN of HAMPTON THEATRE COMPANY INC?
- The employer identification number (EIN) of HAMPTON THEATRE COMPANY INC is 11-2810017.
- Is HAMPTON THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HAMPTON THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMPTON THEATRE COMPANY 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 HAMPTON THEATRE COMPANY INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAMPTON THEATRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HAMPTON THEATRE COMPANY INC?
- The 990 for the year ended July 31, 2025 names LYNNE JONES.
- Who are the officers and directors of HAMPTON THEATRE COMPANY INC?
- The 990 for the year ended July 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HAMPTON THEATRE COMPANY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $289,638, expenses of $304,608 and total assets of $129,560 at year end.
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