Nonprofit · EIN 16-6031626
BATAVIA PLAYERS INC
Tax-exempt · BATAVIA, NY 14021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $572,051 | $171,763 | $400,288 | $1,451,463 | $445,031 | $1,006,432 |
| December 31, 2023 | 990 | $626,142 | $159,282 | $466,860 | $1,285,007 | $678,856 | $606,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $471,150
- of which government grants
- $415,050
- Program service revenue
- $80,393
- Investment income
- $0
- Net income from fundraising events
- $11,257
- Net income from sales of inventory
- $9,104
- Other revenue
- $20,508
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $72,337
- Depreciation
- $919
- Program services (functional)
- $171,763
Balance sheet and other
- Total assets, start of year
- $1,285,007
- Total assets, end of year
- $1,451,463
- Total liabilities, end of year
- $445,031
- Net assets, end of year
- $1,006,432
- Land, buildings and equipment
- $1,439,640
- Gross receipts
- $575,063
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1943
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ADAMS | DIRECTOR Trustee or director | 15 | $0 |
| NORM ARGULSKI | DIRECTOR Trustee or director | 8 | $0 |
| PATRICK BURK | DIRECTOR Trustee or director | 25 | $0 |
| DOROTHY GERHART | DIRECTOR Trustee or director | 10 | $0 |
| WILLIAM MOON | DIRECTOR Trustee or director | 2 | $0 |
| JEFF YOLEVICH | DIRECTOR Trustee or director | 3 | $0 |
| TOM CLARK | DIRECTOR Trustee or director | 5 | $0 |
| HEATHER ZERILLO | DIRECTOR Trustee or director | 10 | $0 |
| JO COBURN | DIRECTOR Trustee or director | 10 | $0 |
| JIM CHAMBERLAIN | DIRECTOR Trustee or director | 1 | $0 |
| COLIN FLEMING-STUMPF | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY HAITZ | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIE HOUSEMAN | DIRECTOR Trustee or director | 1 | $0 |
| AKARI LEWIS-IBURI | DIRECTOR Trustee or director | 1 | $0 |
| DEACON SMITH | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ADAMS | DIRECTOR Trustee or director | 15 | $0 |
| NORM ARGULSKY | DIRECTOR Trustee or director | 8 | $0 |
| PATRICK BURK | DIRECTOR Trustee or director | 25 | $0 |
| DOROTHY GERHART | DIRECTOR Trustee or director | 10 | $0 |
| BILL MOON | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY BALDWIN- GIAMBRONE | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTOPHER CRAWFORD | DIRECTOR Trustee or director | 2 | $0 |
| PAIGE SIKORSKI | DIRECTOR Trustee or director | 3 | $0 |
| JEFF YOLEVICH | DIRECTOR Trustee or director | 3 | $0 |
| TOM CLARK | DIRECTOR Trustee or director | 5 | $0 |
| JACQUIE MORRISON | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ZERILLO | DIRECTOR Trustee or director | 10 | $0 |
| LUCINE KAUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN VANVALKENBURG | DIRECTOR Trustee or director | 4 | $0 |
| ALLISON CHUA | DIRECTOR Trustee or director | 1 | $0 |
| JOCELYN COBURN | DIRECTOR Trustee or director | 2 | $0 |
| KRISTY WALTER | DIRECTOR Trustee or director | 3 | $0 |
| SEAN WILLIAMS | DIRECTOR Trustee or director | 8 | $0 |
| PAUL DANISEWSKI | DIRECTOR Trustee or director | 2 | $0 |
| LEIGH LEFEVRE | DIRECTOR Trustee or director | 1 | $0 |
| JODI COBURN | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 256, BATAVIA, NY 14021-0256
- In care of
- % GOART
- Principal officer (990 for 2024)
- PATRICK D BURK, PO BOX 256, BATAVIA, NY 14020
- Signed the 990
- PATRICK D BURK, PRESIDENT
- Phone
- (585) 219-4381
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE INTERESTED INDIVIDUALS AN OPPORTUNITY FOR CULTURAL ADVANCEMENT AND SELF-EXPRESSION AND TO PROMOTE AN INTEREST IN THEATER THROUGOUT GENESEE COUNTY AND THE SURRONDING AREAS.
Program accomplishments
- FINE ARTS EDUCATION AND PERFORMANCESExpenses $171,763
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-6031626
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,451,463
- Income (IRS master file)
- $575,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $626,142 | $159,282 | $1,285,007 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $234,726 | $150,358 | $575,584 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 BATAVIA PLAYERS INC
- What is the EIN of BATAVIA PLAYERS INC?
- The employer identification number (EIN) of BATAVIA PLAYERS INC is 16-6031626.
- Is BATAVIA PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to BATAVIA PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATAVIA PLAYERS INC 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 BATAVIA PLAYERS 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 BATAVIA PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BATAVIA PLAYERS INC?
- The 990 for the year ended December 31, 2024 names PATRICK D BURK.
- Who are the officers and directors of BATAVIA PLAYERS INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does BATAVIA PLAYERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $572,051, expenses of $171,763 and total assets of $1,451,463 at year end.
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