Nonprofit · EIN 16-1206395
DOWNSTAIRS CABARET
Tax-exempt (reinstated) · ROCHESTER, NY 14615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,103,082 | $723,380 | $379,702 | $1,038,947 | $1,289,455 | -$250,508 |
| August 31, 2024 | 990 | $196,499 | $634,966 | -$438,467 | $637,138 | $1,301,088 | -$663,950 |
| August 31, 2023 | 990 | $838,605 | $517,130 | $321,475 | $1,068,953 | $1,294,436 | -$225,483 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $49,628
- Investment income
- $879,797
- Net gain from sales of assets
- $871,006
- Other revenue
- $173,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,847
- Other salaries and wages
- $7,869
- Salaries, compensation and benefits (total)
- $29,233
- Professional fundraising fees
- $0
- Legal fees
- $62,940
- Accounting fees
- $3,528
- Occupancy
- $36,357
- Depreciation
- $13,244
- Program services (functional)
- $73,107
- Management and general (functional)
- $650,273
Balance sheet and other
- Total assets, start of year
- $637,138
- Total assets, end of year
- $1,038,947
- Total liabilities, end of year
- $1,289,455
- Net assets, end of year
- -$250,508
- Land, buildings and equipment
- $44,807
- Net assets without donor restrictions
- -$250,508
- Gross unrelated business income
- $173,657
- Gross receipts
- $1,332,076
- Employees
- 0
- Volunteers
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER KAWOLSKY | PRODUCING DIRECTOR Officer | 40 | $14,847 |
| JERRY FISHER | TREASURER Trustee or director | 1 | $0 |
| KENT CAMPBELL | TREASURER Trustee or director | 1 | $0 |
| JONATHAN ROSENFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN MARIE SANDERS | SECRETARY Officer | 40 | $0 |
| KATHIE CAMPBELL | PRESIDENT Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER KAWOLSKY | PRODUCING DIRECTOR Officer | 40 | $14,773 |
| JERRY FISHER | TREASURER Trustee or director | 1 | $0 |
| KENT CAMPBELL | TREASURER Trustee or director | 1 | $0 |
| JONATHAN ROSENFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN MARIE SANDERS | SECRETARY Officer | 40 | $0 |
| KATHIE CAMPBELL | PRESIDENT Officer | 1 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER KAWOLSKY | PRODUCING DIRECTOR Officer | 40 | $14,927 |
| JERRY FISHER | TREASURER Trustee or director | 1 | $0 |
| KENT CAMPBELL | TREASURER Trustee or director | 1 | $0 |
| JONATHAN ROSENFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN MARIE SANDERS | SECRETARY Officer | 40 | $0 |
| KATHIE CAMPBELL | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 MOUNT READ BLVD STE 1291, ROCHESTER, NY 14615-2744
- Principal officer (990 for 2024)
- KATHLEEN CAMPBELL, 2500 EAST AVENUE APT 8P, ROCHESTER, NY 14610
- Signed the 990
- KATHLEEN CAMPBELL, PRESIDENT
- Phone
- (585) 325-4370
- Return prepared by
- THANEY & ASSOCIATES ACCOUNTANTS LLC
Mission
OUR MISSION INCLUDES PRODUCING NON-TRADITIONAL WORK WHICH, BY ITS NATURE, ATTRACTS NON-TRADITIONAL AUDIENCES. WE DRAW MANY FIRST-TIME THEATREGOERS BY PROVIDING OPPORTUNITIES TO ATTEND LIVE THEATRICAL PERFORMANCES TO THOSE WHO MIGHT NOT OTHERWISE HAVE THE MEANS OR EXPERIENCE AS A REGULAR THEATREGOER. AS AN EDUCATIONAL INSTITUTION, WE OFFER CLASSES IN ACTING, MUSIC, DANCE, AND IMPROVISATION TO STUDENTS AGES FIVE THROUGH EIGHTEEN.
Program accomplishments
- TO PRODUCE A DIVERSE OFFERING OF MUSICALS, COMEDIES, DRAMAS, NEW WORKS AND CABARET ARTISTS IN A YEAR ROUND, REPERTORY SCHEDULE. THE ORGANIZATION ALSO HAS AN EDUCATIONAL PROGRAM FOR YOUNG AND ASPIRING ACTORS.Expenses $73,107 · revenue $929,425
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1206395
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,038,947
- Income (IRS master file)
- $1,332,076
Revocation and reinstatement
- Exemption revoked
- January 15, 2015
- Posted by the IRS
- September 14, 2015
- Reinstated
- Effective January 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $838,605 | $517,130 | $1,068,953 | IRS |
| 990 | August 2022 | $527,984 | $221,436 | $757,577 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 DOWNSTAIRS CABARET
- What is the EIN of DOWNSTAIRS CABARET?
- The employer identification number (EIN) of DOWNSTAIRS CABARET is 16-1206395.
- Is DOWNSTAIRS CABARET tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2015 and reinstated it effective January 15, 2015.
- Are donations to DOWNSTAIRS CABARET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNSTAIRS CABARET 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 DOWNSTAIRS CABARET due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNSTAIRS CABARET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DOWNSTAIRS CABARET?
- The 990 for the year ended August 31, 2025 names KATHLEEN CAMPBELL.
- Who are the officers and directors of DOWNSTAIRS CABARET?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $14,847 (CHRISTOPHER KAWOLSKY, PRODUCING DIRECTOR).
- How much revenue does DOWNSTAIRS CABARET have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,103,082, expenses of $723,380 and total assets of $1,038,947 at year end.
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