Nonprofit · EIN 13-4106226
ZENA GROUP THEATER INC
Tax-exempt · KENOZA LAKE, NY 12750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $585 | $468 | $117 | $563 | – | $563 |
| December 31, 2023 | 990-EZ | $1,532 | $1,303 | $229 | $446 | – | $446 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $585
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $225
- Other expenses
- $243
- Program services (functional)
- $200
Balance sheet and other
- Total assets, start of year
- $446
- Total assets, end of year
- $563
- Total liabilities, end of year
- –
- Net assets, end of year
- $563
- Cash, savings and investments
- $563
- Gross receipts
- $585
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA LIVERIGHT | President | 0 | $0 |
| JEREMY GOLD | Vice President | 0 | $0 |
| JOHANNA PFAELZER | Director | 0 | $0 |
| DR MATTHEW AMES | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA LIVERIGHT | President | 0 | $0 |
| JEREMY GOLD | Vice President | 0 | $0 |
| JOHANNA PFAELZER | Director | 0 | $0 |
| DR MATTHEW AMES | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 232, KENOZA LAKE, NY 12750-0232
- In care of
- % JOSHUA A LIVERIGHT
- Signed the 990-EZ
- JOSHUA LIVERIGHT, President
- Phone
- (646) 645-4113
- Return prepared by
- ADEPTUS ADVISORS LLC
Mission
THE PRODUCTION OF FILM, VIDEO AND THEATRE EVENTS ADDRESSING SOCIAL ISSUES AND INVOLVING COMMUNITY INTEREST. ALSO, THE NURTURING OF ARTISTS BY OFFERING A FORUM OF DISCUSSION AND DEVELOPMENT
Program accomplishments
- THE PRODUCTION OF FILM, VIDEO AND THEATRE EVENTS ADDRESSING SOCIAL ISSUES AND INVOLVING COMMUNITY INTEREST. ALSO, THE NURTURING OF ARTISTS BY OFFERING A FORUM OF DISCUSSION AND DEVELOPMENTExpenses $200
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4106226
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $563
- Income (IRS master file)
- $585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $585 | $468 | $563 | XML |
| 990-EZ | December 2023 | $1,532 | $1,303 | $446 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 13-4106226).
Questions about ZENA GROUP THEATER INC
- What is the EIN of ZENA GROUP THEATER INC?
- The employer identification number (EIN) of ZENA GROUP THEATER INC is 13-4106226.
- Is ZENA GROUP THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ZENA GROUP THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZENA GROUP THEATER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ZENA GROUP THEATER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZENA GROUP THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ZENA GROUP THEATER INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ZENA GROUP THEATER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $585, expenses of $468 and total assets of $563 at year end.
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