Nonprofit · EIN 11-3505908
ROCKAWAY THEATRE COMPANY INC
Tax-exempt · ROCKAWAY PARK, NY 11694
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $325,263 | $317,227 | $8,036 | $593,195 | $0 | $593,195 |
| December 31, 2024 | 990 | $318,888 | $244,231 | $74,657 | $585,160 | $0 | $585,160 |
| December 31, 2023 | 990 | $298,159 | $246,088 | $52,071 | $510,503 | $0 | $510,503 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,783
- Program service revenue
- $282,480
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $8,607
- Program services (functional)
- $317,227
Balance sheet and other
- Total assets, start of year
- $585,160
- Total assets, end of year
- $593,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $593,195
- Gross receipts
- $325,263
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS CAIATI | ARTISTIC DIR Trustee or director | – | $0 |
| MARGARET PRESS | PRESS REP Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS CAIATI | ARTISTIC DIR Trustee or director | – | $0 |
| MARGARET PRESS | PRESS REP Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS CAIATI | ARTISTIC DIR Trustee or director | – | $0 |
| MARGARET PRESS | PRESS REP Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 940806, ROCKAWAY PARK, NY 11694-0806
- Principal officer (990 for 2025)
- FRANCIS CAIATI, 2148 ISABELLE COURT, NORTH BELLMORE, NY 11710
- Signed the 990
- MARGARET PRESS, PRESS REP
- Phone
- (718) 634-6903
- Return prepared by
- HOWARD B RUSSO CPA PC
Mission
TO PROVIDE THEATRE SERVICES AND PERFORMANCES IN THE COMMUNITY AND TO PROVIDE EDUCATIONAL SERVICES FOR THEATRE ACTIVITIES
Program accomplishments
- THEATRE COMPANY
- Expenses $317,227
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3505908
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $593,195
- Income (IRS master file)
- $325,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $325,263 | $317,227 | $593,195 | IRS |
| 990 | December 2024 | $318,888 | $244,231 | $585,160 | IRS |
| 990 | December 2023 | $298,159 | $246,088 | $510,503 | XML |
| 990 | December 2022 | $165,142 | $203,963 | $458,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 11-3505908).
Questions about ROCKAWAY THEATRE COMPANY INC
- What is the EIN of ROCKAWAY THEATRE COMPANY INC?
- The employer identification number (EIN) of ROCKAWAY THEATRE COMPANY INC is 11-3505908.
- Is ROCKAWAY THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROCKAWAY THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKAWAY 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 ROCKAWAY THEATRE COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKAWAY THEATRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKAWAY THEATRE COMPANY INC?
- The 990 for the year ended December 31, 2025 names FRANCIS CAIATI.
- Who are the officers and directors of ROCKAWAY THEATRE COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROCKAWAY THEATRE COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $325,263, expenses of $317,227 and total assets of $593,195 at year end.
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All nonprofits in ROCKAWAY PARK · New York · Arts, culture and humanities