Nonprofit · EIN 13-3729352
WATERMARK THEATER INC
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $12,629 | $16,482 | -$3,853 | $17,587 | – | $17,587 |
| October 31, 2024 | 990-EZ | $74,548 | $61,596 | $12,952 | $21,440 | – | $21,440 |
| October 31, 2023 | 990-EZ | $682 | $4,826 | -$4,144 | $8,773 | $285 | $8,488 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Investment income
- $669
- Net gain from sales of assets
- $11,960
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,124
- Other expenses
- $5,358
- Program services (functional)
- $20,765
Balance sheet and other
- Total assets, start of year
- $21,440
- Total assets, end of year
- $17,587
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,587
- Cash, savings and investments
- $7,215
- Gross receipts
- $12,763
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nela Wagman | President | 0 | $0 |
| Steven Wein | Director | 0 | $0 |
| Sara Teale | Director | 0 | $0 |
| Lowell Dubrow | Director | 0 | $0 |
990-EZ for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nela Wagman | President | 0 | $0 |
| Steven Wein | Director | 0 | $0 |
| Sara Teale | Director | 0 | $0 |
| Lowell Dubrow | Director | 0 | $0 |
990-EZ for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELA WAGMAN | PRESIDENT | 0 | $0 |
| STEVEN WEIN | DIRECTOR | 0 | $0 |
| SARA TEALE | DIRECTOR | 0 | $0 |
| LOWELL DUBROW | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 W 86TH STREET 1B, NEW YORK, NY 10024-3606
- In care of
- % RAICH ENDE MALTER & CO LLP
- Signed the 990-EZ
- Nela Wagman, President
- Phone
- (201) 226-0034
- Return prepared by
- ANGELA N RADOSSI CPA LLC
Mission
To enrich the public with the performance of works of art.
Program accomplishments
- Performance of works of art for the benefit of the public.Expenses $20,765
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3729352
- 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
- 1993
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $17,587
- Income (IRS master file)
- $12,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $12,629 | $16,482 | $17,587 | XML |
| 990-EZ | October 2024 | $74,548 | $61,596 | $21,440 | XML |
| 990-EZ | October 2023 | $682 | $4,826 | $8,773 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 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 13-3729352).
Questions about WATERMARK THEATER INC
- What is the EIN of WATERMARK THEATER INC?
- The employer identification number (EIN) of WATERMARK THEATER INC is 13-3729352.
- Is WATERMARK THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WATERMARK THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERMARK THEATER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATERMARK THEATER INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMARK THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of WATERMARK THEATER INC?
- The 990-EZ for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATERMARK THEATER INC have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $12,629, expenses of $16,482 and total assets of $17,587 at year end.
Other nonprofits in NEW YORK
- THE METROPOLITAN MUSEUM OF ART EIN 13-1624086 · last filed 990 for 2025
- MUSEUM OF MODERN ART EIN 13-1624100 · last filed 990 for 2025
- METROPOLITAN OPERA ASSOCIATION INC EIN 13-1624087 · last filed 990 for 2025
- AMERICAN MUSEUM OF NATURAL HISTORY EIN 13-6162659 · last filed 990 for 2025
- LINCOLN CENTER FOR THE PERFORMING ARTS INC EIN 13-1847137 · last filed 990 for 2025
- WHITNEY MUSEUM OF AMERICAN ART EIN 13-1789318 · last filed 990 for 2025
- SESAME WORKSHOP EIN 13-2655731 · last filed 990 for 2025
- ROYAL NATIONAL THEATRE EIN 38-3866410 · last filed 990 for 2025
All nonprofits in NEW YORK · New York · Arts, culture and humanities