Nonprofit · EIN 16-1530192
OUR TOWN THEATRE GROUP
Tax-exempt · NORTH CREEK, NY 12853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,351 | $19,273 | -$7,922 | $7,496 | $0 | $7,496 |
| December 31, 2024 | 990-EZ | $9,946 | $13,440 | -$3,494 | $15,418 | $0 | $15,418 |
| December 31, 2023 | 990-EZ | $14,957 | $19,815 | -$4,858 | $18,912 | $0 | $18,912 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,709
- Program service revenue
- $6,640
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,000
- Occupancy
- $6,404
- Printing, publications and postage
- $1,904
- Other expenses
- $3,965
- Program services (functional)
- $13,049
Balance sheet and other
- Total assets, start of year
- $15,418
- Total assets, end of year
- $7,496
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,496
- Cash, savings and investments
- $7,096
- Gross receipts
- $11,351
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Smith | President | 5 | $0 |
| Julie Milner | Vice President of Administration | 5 | $0 |
| Colleen Doyle Potter | Vice President of Production | 10 | $0 |
| Dennis Wilson | Secretary | 1 | $0 |
| Arthur Gruen | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Smith | President | 5 | $0 |
| Julie Milner | Vice President of Administration | 5 | $0 |
| Colleen Potter | Vice President of Production | 10 | $0 |
| Dennis Wilson | Secretary | 1 | $0 |
| Arthur Gruen | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Corey | Acting President | 5 | $0 |
| Michael Corey | Vice President of Administration | 5 | $0 |
| Colleen Potter | Acting Vice President of Production | 10 | $0 |
| Mary Randall | Secretary | 1 | $0 |
| Arthur Gruen | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 586, NORTH CREEK, NY 12853-0586
- In care of
- % ARTHUR GRUEN
- Mailing address (990-N for 2014)
- po box 586, north creek NY 12853
- Principal officer (990-N for 2014)
- dennis wilson, po box 586, north creek NY 12853
- Signed the 990-EZ
- Arthur Gruen, Treasurer
- Phone
- (518) 494-5127
- Website
- ottg.org
Mission
To promote the arts in the Town of Johnsburg, NY, and surrounding communities and provide theater and other performances and similar events for their benefit.
Program accomplishments
- Mounted Love, Lost and What I Wore for three performances that attracted 230 people, our most successful show in several years. It was also the first show that we took "on the road" with one performance in a different venue.Expenses $6,083 · grants $1,000
- Mounted Red, White and Tuna, our third production of the Tuna franchise. Attendance for three performances totaled 105. While attendance was disappointing, those who attended enjoyed the show.Expenses $6,966
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 | 990-EZ 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
- 16-1530192
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $7,496
- Income (IRS master file)
- $11,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,351 | $19,273 | $7,496 | IRS |
| 990-EZ | December 2024 | $9,946 | $13,440 | $15,418 | IRS |
| 990-EZ | December 2023 | $14,957 | $19,815 | $18,912 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: dennis wilson | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1530192).
Questions about OUR TOWN THEATRE GROUP
- What is the EIN of OUR TOWN THEATRE GROUP?
- The employer identification number (EIN) of OUR TOWN THEATRE GROUP is 16-1530192.
- Is OUR TOWN THEATRE GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to OUR TOWN THEATRE GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR TOWN THEATRE GROUP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OUR TOWN THEATRE GROUP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR TOWN THEATRE GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OUR TOWN THEATRE GROUP?
- The 990-N for 2014 names dennis wilson.
- Who are the officers and directors of OUR TOWN THEATRE GROUP?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OUR TOWN THEATRE GROUP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,351, expenses of $19,273 and total assets of $7,496 at year end.
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