Nonprofit · EIN 13-3255361
THE LIVING THEATRE INC
Tax-exempt (reinstated) · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $40,469 | $39,548 | $921 | $690 | $0 | $690 |
| June 30, 2024 | 990-PF | $31,330 | $207,952 | -$176,622 | $0 | $231 | -$231 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,469
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $39,548
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $690
- Fair market value of assets
- $690
- Qualifying distributions
- $39,548
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRICK BECK 930 BACA STREET, SANTA FE, NM 87505 | PRESIDENT | 60 | $0 |
| CINDY ROSENTHAL 220 WEST 93RD ST APT 11D, NEW YORK, NY 10025 | VICE-PRESIDENT | 2 | $0 |
| MICHAEL SMITH PO BOX 1268, SILVERTON, OR 97381 | SECRETARY/TREASURER | 2 | $0 |
| MARTIN SHEEN 6916 DUME DRIVE, MALIBU, CA 90265 | DIRECTOR | 2 | $0 |
| ESTHER MULLER 666 FIFTH AVE, NEW YORK, NY 10103 | DIRECTOR | 2 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRICK BECK 930 BACA STREET, SANTA FE, NM 87505 | PRESIDENT | 60 | $0 |
| CINDY ROSENTHAL 220 WEST 93RD ST APT 11D, NEW YORK, NY 10025 | VICE-PRESIDENT | 2 | $0 |
| MICHAEL SMITH PO BOX 1268, SILVERTON, OR 97381 | SECRETARY/TREASURER | 2 | $0 |
| MARTIN SHEEN 6916 DUME DRIVE, MALIBU, CA 90265 | DIRECTOR | 2 | $0 |
| ESTHER MULLER 666 FIFTH AVE, NEW YORK, NY 10103 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 151 FIRST AVE BOX 123, NEW YORK, NY 10003-2965
- Signed the 990-PF
- JUDITH MALINA, BOARD PRESIDENT
- Phone
- (978) 273-5443
- Website
- WWW.LIVINGTHEATRE.ORG
- Return prepared by
- BERNSTEIN ROSEN & COMPANY CPAS PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3255361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $690
- Income (IRS master file)
- $40,469
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective April 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $40,469 | $39,548 | $690 | IRS |
| 990-PF | June 2024 | $31,330 | $207,952 | $0 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 13-3255361).
Questions about THE LIVING THEATRE INC
- What is the EIN of THE LIVING THEATRE INC?
- The employer identification number (EIN) of THE LIVING THEATRE INC is 13-3255361.
- Is THE LIVING THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective April 15, 2016.
- Are donations to THE LIVING THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE LIVING THEATRE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LIVING 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 THE LIVING THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE LIVING THEATRE INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE LIVING THEATRE INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $40,469, expenses of $39,548 and total assets of $690 at year end.
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