Nonprofit · EIN 13-3607832
MA-YI FILIPINO THEATRE ENSEMBLE INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $941,895 | $1,436,053 | -$494,158 | $1,726,572 | $104,133 | $1,622,439 |
| June 30, 2024 | 990 (amended) | $976,010 | $1,046,611 | -$70,601 | $2,204,809 | $149,196 | $2,055,613 |
| June 30, 2023 | 990 (amended) | $922,437 | $1,233,918 | -$311,481 | $2,265,982 | $222,283 | $2,043,699 |
| June 30, 2022 | 990 (amended) | $1,589,920 | $1,134,075 | $455,845 | $2,227,755 | $30,072 | $2,197,683 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $514,843
- of which government grants
- $236,195
- Program service revenue
- $311,964
- Investment income
- $115,088
- Net gain from sales of assets
- $61,693
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,114
- Salaries, compensation and benefits (total)
- $862,446
- Professional fundraising fees
- $0
- Occupancy
- $42,321
- Travel
- $44,320
- Depreciation
- $3,201
- Program services (functional)
- $1,048,983
- Management and general (functional)
- $280,292
- Fundraising (functional)
- $106,778
Balance sheet and other
- Total assets, start of year
- $2,204,809
- Total assets, end of year
- $1,726,572
- Total liabilities, end of year
- $104,133
- Net assets, end of year
- $1,622,439
- Publicly traded securities
- $1,376,055
- Net assets without donor restrictions
- $662,594
- Net assets with donor restrictions
- $959,845
- Gross receipts
- $1,698,483
- Employees
- 15
- Volunteers
- 35
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ralph Pena | ARTISTIC DIRECT Trustee or director, Officer | 40 | $85,579 | $14,711 |
| JORGE Z ORTOLL | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Corrie Davidson | Director Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER CHORENGEL | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Edwin Josue | Director Trustee or director | 2 | $0 | $0 |
| JESSICA DOSCH | Director Trustee or director | 2 | $0 | $0 |
| William A Cook | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE MARTEL | Director Trustee or director | 2 | $0 | $0 |
| JUSTIN LIM | Director Trustee or director | 2 | $0 | $0 |
| Christina Osmena | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Pena | ARTISTIC DIRECT Trustee or director, Officer | 40 | $83,157 |
| JORGE Z ORTOLL | Secretary Trustee or director, Officer | 2 | $0 |
| Corrie Davidson | Director Trustee or director | 2 | $0 |
| CHRISTOPHER CHORENGEL | Treasurer Trustee or director, Officer | 2 | $0 |
| Edwin Josue | Director Trustee or director | 2 | $0 |
| JESSICA DOSCH | Director Trustee or director | 2 | $0 |
| William A Cook | Chairman Trustee or director, Officer | 2 | $0 |
| GEORGE MARTEL | Director Trustee or director | 2 | $0 |
| JUSTIN LIM | Director Trustee or director | 2 | $0 |
| Christina Osmena | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Pena | ARTISTIC DIRECT Trustee or director, Officer | 40 | $78,972 |
| JORGE Z ORTOLL | Secretary Trustee or director, Officer | 2 | $0 |
| Corrie Davidson | Director Trustee or director | 2 | $0 |
| CHRISTOPHER CHORENGEL | Treasurer Trustee or director, Officer | 2 | $0 |
| Edwin Josue | Director Trustee or director | 0 | $0 |
| JESSICA DOSCH | Director Trustee or director | 2 | $0 |
| William A Cook | Chairman Trustee or director, Officer | 2 | $0 |
| GEORGE MARTEL | Director Trustee or director | 2 | $0 |
| JUSTIN LIM | Director Trustee or director | 2 | $0 |
| Christina Osmena | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Pena | ARTISTIC DIRECT Trustee or director, Officer | 40 | $76,614 |
| JORGE Z ORTOLL | Executive Dir. Trustee or director, Officer | 2 | $0 |
| Corrie Davidson | Director Trustee or director | 2 | $0 |
| CHRISTOPHER CHORENGEL | Director Trustee or director | 2 | $0 |
| JESSICA DOSCH | Director Trustee or director | 2 | $0 |
| William A Cook MD | Director Trustee or director | 2 | $0 |
| GEORGE MARTEL | Director Trustee or director | 2 | $0 |
| JUSTIN JOSE RS LIM | Director Trustee or director | 2 | $0 |
| Christina Osmena | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 330 W 38TH ST RM 902, NEW YORK, NY 10018-8457
- Principal officer (990 for 2024)
- Ralph Pena, 330 West 38th St 902, New York, NY 10018
- Signed the 990
- Ralph Pena, ARTISTIC DIRECT
- Phone
- (212) 971-4862
- Website
- www.ma-yitheatre.org
- Return prepared by
- Gary S Eisenkraft CPA
Mission
To develop and produce new and innovative plays by Asian American writers. Since its founding, Ma-Yi has distinguished itself as one of the country's leading incubators of new work shaping the national discourse about what it means to be asian american today.
Program accomplishments
- Ma-Yi Theater Company's core activities include producing two to three mainstage productions, and supporting the year-round activities of the Writers Lab which includes workshops, readings, and retreats. Other activities include commuity outreach through free public reading and youth workshops.Expenses $1,048,983 · revenue $311,964
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3607832
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,726,572
- Income (IRS master file)
- $1,698,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,443,921 | $1,915,107 | $1,794,810 | IRS |
| 990 | June 2024 | $976,010 | $1,046,611 | $2,204,809 | XML |
| 990 | June 2023 | $895,772 | $1,375,502 | $1,876,251 | XML |
| 990 | June 2022 | $1,589,920 | $1,134,075 | $2,227,755 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 13-3607832).
Questions about MA-YI FILIPINO THEATRE ENSEMBLE INC
- What is the EIN of MA-YI FILIPINO THEATRE ENSEMBLE INC?
- The employer identification number (EIN) of MA-YI FILIPINO THEATRE ENSEMBLE INC is 13-3607832.
- Is MA-YI FILIPINO THEATRE ENSEMBLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MA-YI FILIPINO THEATRE ENSEMBLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MA-YI FILIPINO THEATRE ENSEMBLE 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 MA-YI FILIPINO THEATRE ENSEMBLE 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 MA-YI FILIPINO THEATRE ENSEMBLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MA-YI FILIPINO THEATRE ENSEMBLE INC?
- The 990 for the year ended June 30, 2025 names Ralph Pena.
- Who are the officers and directors of MA-YI FILIPINO THEATRE ENSEMBLE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $85,579 (Ralph Pena, ARTISTIC DIRECT).
- How much revenue does MA-YI FILIPINO THEATRE ENSEMBLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $941,895, expenses of $1,436,053 and total assets of $1,726,572 at year end.
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