Nonprofit · EIN 13-3763953
THE 42ND STREET WORKSHOP INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $120,963 | $132,714 | -$11,751 | $18,104 | $3,632 | $14,472 |
| June 30, 2024 | 990-EZ | $161,994 | $156,759 | $5,235 | $29,805 | $3,582 | $26,223 |
| June 30, 2023 | 990-EZ | $130,297 | $123,508 | $6,789 | $37,286 | $16,298 | $20,988 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,191
- Program service revenue
- $2,704
- Net income from fundraising events
- $23,068
Expenses
- Compensation of officers, directors and key employees
- $17,351
- Salaries, compensation and benefits (total)
- $61,128
- Professional fees and payments to contractors
- $3,950
- Other expenses
- $67,636
- Program services (functional)
- $84,093
Balance sheet and other
- Total assets, start of year
- $29,805
- Total assets, end of year
- $18,104
- Total liabilities, end of year
- $3,632
- Net assets, end of year
- $14,472
- Cash, savings and investments
- $17,354
- Gross receipts
- $137,163
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS COTE | ARTISTIC DIR | 35 | $12,518 |
| MAGGIE CAMPBELL | MANAGING DIR | 35 | $4,833 |
| EMMA BERRY | CHAIR | 1 | $0 |
| TRACY NEWIRTH | VICE CHAIR | 1 | $0 |
| JODY MANSBACH | TREASURER | 1 | $0 |
| ALAN ANNEX | DIRECTOR | 1 | $0 |
| RICHARD EDLIN | DIRECTOR | 1 | $0 |
| LYNDA KENNEDY | DIRECTOR | 1 | $0 |
| DIMITRA KESSENIDES | DIRECTOR | 1 | $0 |
| MAHIMA SANTHANAM | DIRECTOR | 1 | $0 |
| MARIE ISABELLE PALACIOS HARDY | DIRECTOR | 1 | $0 |
| LISSA WATSON | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS COTE | ARTISTIC DIR | 0 | $22,544 |
| PHILIP CALLEN | MANAGING DIR | 30 | $19,137 |
| EMMA BERRY | CHAIR | 1 | $0 |
| TRACY NEWIRTH | VICE CHAIR | 1 | $0 |
| JODY MANSBACH | TREASURER | 1 | $0 |
| ALAN ANNEX | DIRECTOR | 1 | $0 |
| MAISHA GREENE | DIRECTOR | 1 | $0 |
| RICHARD EDLIN | DIRECTOR | 1 | $0 |
| LYNDA KENNEDY | DIRECTOR | 0 | $0 |
| DIMITRA KESSENIDES | DIRECTOR | 0 | $0 |
| MAHIMA SANTHANAM | DIRECTOR | 0 | $0 |
| MARIE ISABELLE PALACIOS HARDY | DIRECTOR | 0 | $0 |
| LISSA WATSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP CALLEN | MANAGING DIR | 30 | $17,833 |
| THOMAS COTE | ARTISTIC DIR | 1 | $13,969 |
| EMMA BERRY | CHAIR | 1 | $0 |
| TRACY NEWIRTH | VICE CHAIR | 1 | $0 |
| JODY MANSBACH | TREASURER | 1 | $0 |
| ALAN ANNEX | DIRECTOR | 1 | $0 |
| MAISHA GREENE | DIRECTOR | 1 | $0 |
| RICHARD EDLIN | DIRECTOR | 1 | $0 |
| LYNDA KENNEDY | DIRECTOR | 1 | $0 |
| DIMITRA KESSENIDES | DIRECTOR | 1 | $0 |
| MAHIMA SANTHANAM | DIRECTOR | 1 | $0 |
| MARIE ISABELLE PALACIOS HARDY | DIRECTOR | 1 | $0 |
| LISSA WATSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53, NEW YORK, NY 10018-0001
- In care of
- % DANA LESLIE GOLDSTEIN
- Signed the 990-EZ
- MAGGIE CAMPBELL, MANAGING DIR
- Phone
- (212) 695-4173
- Website
- WWW.WORKSHOPTHEATER.ORG
- Return prepared by
- KUDISCH OSTER & COMPANY LLC
Mission
TO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEVELOPOING NEW WORKS.
Program accomplishments
- THE ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN- PROCESS AND MAIN STAGE SHOWCASE PRODUCTIONS.Expenses $84,093
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3763953
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $18,104
- Income (IRS master file)
- $137,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $120,963 | $132,714 | $18,104 | IRS |
| 990-EZ | June 2024 | $161,994 | $156,759 | $29,805 | IRS |
| 990-EZ | June 2023 | $130,297 | $123,508 | $37,286 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 13-3763953).
Questions about THE 42ND STREET WORKSHOP INC
- What is the EIN of THE 42ND STREET WORKSHOP INC?
- The employer identification number (EIN) of THE 42ND STREET WORKSHOP INC is 13-3763953.
- Is THE 42ND STREET WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE 42ND STREET WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 42ND STREET WORKSHOP 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 THE 42ND STREET WORKSHOP 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 42ND STREET WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE 42ND STREET WORKSHOP INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $12,518 (THOMAS COTE, ARTISTIC DIR).
- How much revenue does THE 42ND STREET WORKSHOP INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $120,963, expenses of $132,714 and total assets of $18,104 at year end.
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