Nonprofit · EIN 13-4038993
THEATER ET AL
Tax-exempt · LONG IS CITY, NY 11101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,001,944 | $1,011,858 | -$9,914 | $1,735,483 | $71,436 | $1,664,047 |
| June 30, 2024 | 990 | $1,025,636 | $1,119,872 | -$94,236 | $1,744,761 | $70,419 | $1,674,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $845,646
- of which government grants
- $46,500
- Program service revenue
- $68,459
- Investment income
- $3,133
- Net income from fundraising events
- $84,208
- Net income from sales of inventory
- $25
- Other revenue
- $84,706
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $227,374
- Other salaries and wages
- $359,588
- Salaries, compensation and benefits (total)
- $685,237
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $16,801
- Occupancy
- $28,088
- Travel
- $6,228
- Depreciation
- $12,489
- Program services (functional)
- $820,085
- Management and general (functional)
- $149,540
- Fundraising (functional)
- $42,233
Balance sheet and other
- Total assets, start of year
- $1,744,761
- Total assets, end of year
- $1,735,483
- Total liabilities, end of year
- $71,436
- Net assets, end of year
- $1,664,047
- Land, buildings and equipment
- $746,201
- Net assets without donor restrictions
- $1,271,747
- Net assets with donor restrictions
- $392,300
- Gross receipts
- $1,011,925
- Employees
- 111
- Volunteers
- 12
- Year formed
- 1997
- 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 |
|---|---|---|---|---|
| SHEILA LEWANDOWSKI | EXECUTIVE DIRECTOR Officer | 60 | $98,509 | $13,977 |
| BRIAN ROGERS | ARTISTIC DIRECTOR Officer | 60 | $96,059 | $13,977 |
| DIANE EISENSTAT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JIMMY VAN BRAMER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK WU | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NEIL GREENBERG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS AJEMIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL FISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALLEJO GANTNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY LASPISA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANA MANALANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MOE YOUSUF | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEILA LEWANDOWSKI | EXECUTIVE DIRECTOR Officer | 60 | $100,828 | $13,556 |
| BRIAN ROGERS | ARTISTIC DIRECTOR Officer | 60 | $93,549 | $13,556 |
| DIANE EISENSTAT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK WU | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN KRATTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIMMY VAN BRAMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS AJEMIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL FISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALLEJO GANTNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NEIL GREENBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY LASPISA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANA MANALANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MOE YOUSUF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTONIO RAMOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3833 24TH ST, LONG IS CITY, NY 11101-3619
- In care of
- % CHOCOLATE FACTORY THEATER
- Principal officer (990 for 2024)
- FRANK WU, 38-33 24TH STREET, LONG ISLAND CITY, NY 11101
- Signed the 990
- FRANK WU, TREASURER
- Phone
- (718) 482-7069
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR.
Program accomplishments
- THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS.Expenses $820,085 · revenue $60,980
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
- 13-4038993
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,735,483
- Income (IRS master file)
- $1,011,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,001,944 | $1,011,858 | $1,735,483 | IRS |
| 990 | June 2024 | $1,025,636 | $1,119,872 | $1,744,761 | XML |
| 990 | June 2023 | $921,381 | $1,071,212 | $1,868,865 | IRS |
| 990 | June 2022 | $764,850 | $744,537 | $1,962,686 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THEATER ET AL
- What is the EIN of THEATER ET AL?
- The employer identification number (EIN) of THEATER ET AL is 13-4038993.
- Is THEATER ET AL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THEATER ET AL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATER ET AL 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 THEATER ET AL 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 THEATER ET AL 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 THEATER ET AL?
- The 990 for the year ended June 30, 2025 names FRANK WU.
- Who are the officers and directors of THEATER ET AL?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $98,509 (SHEILA LEWANDOWSKI, EXECUTIVE DIRECTOR).
- How much revenue does THEATER ET AL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,001,944, expenses of $1,011,858 and total assets of $1,735,483 at year end.
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