Nonprofit · EIN 13-3759462
PROVENANCE PRODUCTIONS INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $25,706 | $19,621 | $6,085 | $31,266 | $943,000 | -$911,734 |
| December 31, 2024 | 990-PF | $0 | $139,826 | -$139,826 | $25,181 | $943,000 | -$917,819 |
| December 31, 2023 | 990-PF | $9,619 | $74,875 | -$65,256 | $25,007 | $803,000 | -$777,993 |
| December 31, 2022 | 990-PF (amended) | $0 | $20,577 | -$20,577 | $90,263 | $803,000 | -$712,737 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $25,181
- Total assets, end of year
- $31,266
- Total liabilities, end of year
- $943,000
- Net assets, end of year
- -$911,734
- Fair market value of assets
- $31,266
- Qualifying distributions
- $19,772
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE ROTHBERG 145 CENTRAL PARK WEST - 13A, NEW YORK, NY 10023 | PRESIDENT, TREASURER | 1 | $0 |
| TREY ELLIS ONE EVERGREEN PARKWAY, WESTPORT, CT 06880 | DIRECTOR | 1 | $0 |
| HANNAH ROWEN 145 CENTRAL PARK WEST - 13A, NEW YORK, NY 10023 | VP, SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE ROTHBERG 145 CENTRAL PARK W 13A, NEW YORK, NY 10023 | PRESIDENT, TREASURER | 1 | $0 |
| TREY ELLIS ONE EVERGREEN PARKWAY, WESTPORT, VT 06880 | DIRECTOR | 1 | $0 |
| HANNAH ROWEN 145 CENTRAL PARK W 13A, NEW YORK, NY 10023 | VP, SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE ROTHBERG 145 CENTRAL PARK W 13A, NEW YORK, NY 10023 | PRESIDENT, TREASURER | 1 | $0 |
| TREY ELLIS ONE EVERGREEN PARKWAY, WESTPORT, VT 06880 | DIRECTOR | 1 | $0 |
| HANNAH ROWEN 145 CENTRAL PARK W 13A, NEW YORK, NY 10023 | VP, SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MANN 448 W 37TH STREET 9F, NEW YORK, NY 10018 | DIRECTOR | 1 | $0 |
| MARY ANNE ROTHBERG 145 CENTRAL PARK W 13A, NEW YORK, NY 10023 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 145 CENTRAL PARK W APT 13A, NEW YORK, NY 10023-6296
- In care of
- % JONATHAN H MANN
- Mailing address (990-N for 2009)
- Post Office Box 275, Roosevelt Island, New York NY 10044
- Principal officer (990-N for 2009)
- Jonathan H Mann, Post Office Box 275, Roosevelt Island, New York NY 10044
- Signed the 990-PF
- MARY ANNE ROTHBERG, PRESIDENT
- Phone
- (917) 453-2888
- Return prepared by
- DEPIETTO CPA 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3759462
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,266
- Income (IRS master file)
- $25,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $25,706 | $19,621 | $31,266 | IRS |
| 990-PF | December 2024 | $0 | $139,826 | $25,181 | IRS |
| 990-PF | December 2023 | $9,619 | $74,875 | $25,007 | XML |
| 990-PF | December 2022 | $0 | $20,577 | $90,263 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Jonathan H Mann | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-3759462).
Questions about PROVENANCE PRODUCTIONS INC
- What is the EIN of PROVENANCE PRODUCTIONS INC?
- The employer identification number (EIN) of PROVENANCE PRODUCTIONS INC is 13-3759462.
- Is PROVENANCE PRODUCTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PROVENANCE PRODUCTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROVENANCE PRODUCTIONS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROVENANCE PRODUCTIONS 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 PROVENANCE PRODUCTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of PROVENANCE PRODUCTIONS INC?
- The 990-N for 2009 names Jonathan H Mann.
- Who are the officers and directors of PROVENANCE PRODUCTIONS INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PROVENANCE PRODUCTIONS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $25,706, expenses of $19,621 and total assets of $31,266 at year end.
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