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Nonprofit · EIN 13-4120097

CHILDRENS THEATRE COMPANY

Tax-exempt · NEW YORK, NY 10001

Financials

$356K$470K2022
Revenue Expenses · by fiscal year end
Financials of CHILDRENS THEATRE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$356,467$469,755-$113,288$14,136$0$14,136
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$148,440
of which government grants
$75,000
Program service revenue
$208,027
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$2,402
Salaries, compensation and benefits (total)
$2,402
Professional fundraising fees
$0
Occupancy
$11,600
Travel
$76,710
Program services (functional)
$348,139
Management and general (functional)
$121,616

Balance sheet and other

Total assets, start of year
$115,297
Total assets, end of year
$14,136
Total liabilities, end of year
$0
Net assets, end of year
$14,136
Net assets without donor restrictions
$14,136
Gross receipts
$356,467
Employees
0
Volunteers
20
Year formed
2001
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MEHR MANSURIEXECUTIVE ARTISTIC DIRECTOR
Trustee or director, Officer, Key employee, Highest-paid employee
40$4,800
KAREN BLAINESecretary
Trustee or director, Officer
3$0
William E DavisChair
Trustee or director, Officer
3$0
HEIDI BROUMAND ESQOfficer
Trustee or director
1$0
Eric DozierOfficer
Trustee or director
1$0
Jack LenzTreasurer
Trustee or director, Officer
3$0
RAMIN ABRISHAMIANOfficer
Trustee or director
1$0
Hamid SamandariOfficer
Trustee or director
1$0

Address and contacts

Address (IRS master file)
526 W 26TH ST RM 1012, NEW YORK, NY 10001-5541
In care of
% MEHR MANSURI
Principal officer (990 for 2022)
Mehr Mansuri, 526 West 25th Street, NY, NY 10001
Signed the 990
Mehr Mansuri, Executive Artistic Director
Phone
(212) 633-6629
Return prepared by
ALSTON & COMPANY CPA'S

Mission

ETHICAL EDUCATIONAL MUSIC THEATER RESIDENCIES FOR AFTER-SCHOOL PROGRAMS & PROFESSIONAL TOURING PRODUCTIONS FOR LOW INCOME AND UNDERSERVED COMMUNITIES

990 for the year ended June 30, 2023

Program accomplishments

  • YOUTH AND CHILDREN PERFORM IN FULL SCALE MUSICAL PLAY PRODUCTIONS WHILE PARTICIPATING IN WEEKLY MULTI-DISCIPLINARY PROGRAM OF DRAMA, DANCE, MUSIC, CHORAL SINGING - ROOTED IN CHARACTER AND ETHICAL EDUCATION AT A RESIDENT THEATER. APPROXIMATELY 400 YOUTH AND CHILDREN IN PUBLIC SCHOOLS PARTICIPATE IN FULL SCALE PLAYS AND MUSICALS CHORAL AND DANCE CONCERTS, AS WELL AS RECORDING STUDIO PRODUCTIONS OF CAST ALBUMS
    Expenses $202,113 · grants $189,715
  • ADULT TOURING PRODUCTION COMPRIMISED OF TEACHING ARTIST, DIRECTORS AND PERFORMERS WILL PRODUCE AND PERFORM CTC'S MUSICAL THEATER CATALOG FOR GENERAL PUBLIC. PERFORMANCES WILL BE FOLLOWED BY EDUCATIONAL WORKSHOPS FOR YOUNG AUDIENCES AS PART OF THEIR PROFESSIONAL DEVELOPMENT TRAINING.
    Expenses $146,026 · grants $150,000 · revenue $208,027

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
13-4120097
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
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,136
Income (IRS master file)
$356,467

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$356,467$469,755$14,136XML
990June 2021$324,618$439,728$115,297IRS
990June 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 13-4120097).

Questions about CHILDRENS THEATRE COMPANY

What is the EIN of CHILDRENS THEATRE COMPANY?
The employer identification number (EIN) of CHILDRENS THEATRE COMPANY is 13-4120097.
Is CHILDRENS THEATRE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to CHILDRENS THEATRE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDRENS THEATRE COMPANY 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 CHILDRENS THEATRE COMPANY 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 CHILDRENS THEATRE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of CHILDRENS THEATRE COMPANY?
The 990 for the year ended June 30, 2023 names Mehr Mansuri.
Who are the officers and directors of CHILDRENS THEATRE COMPANY?
The 990 for the year ended June 30, 2023 lists 8 people; 1 received compensation from the organization, the highest $4,800 (MEHR MANSURI, EXECUTIVE ARTISTIC DIRECTOR).
How much revenue does CHILDRENS THEATRE COMPANY have?
On its 990 for the year ended June 30, 2023 it reported revenue of $356,467, expenses of $469,755 and total assets of $14,136 at year end.

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