Nonprofit · EIN 20-2137870
VALATIE COMMUNITY THEATRE INC
Tax-exempt · VALATIE, NY 12184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $52,539 | $45,238 | $7,301 | $103,259 | $35 | $103,224 |
| December 31, 2023 | 990-EZ | $36,240 | $41,601 | -$5,361 | $95,958 | $35 | $95,923 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,876
- Program service revenue
- $33,663
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Occupancy
- $6,919
- Printing, publications and postage
- $2,658
- Other expenses
- $35,061
- Program services (functional)
- $43,662
Balance sheet and other
- Total assets, start of year
- $95,958
- Total assets, end of year
- $103,259
- Total liabilities, end of year
- $35
- Net assets, end of year
- $103,224
- Cash, savings and investments
- $22,278
- Gross receipts
- $52,539
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 |
|---|---|---|---|
| CRAIG HANCOCK | PRESIDENT | 0.5 | $0 |
| DR NEAL BAILLARGEON | TREASURER | 0.5 | $0 |
| MICHAEL RIVENBURGH | SECRETARY | 0.5 | $0 |
| MARTIN MCDERMOTT | DIRECTOR | 0.25 | $0 |
| SARAH ELGHANNANI | DIRECTOR | 0.25 | $0 |
| CATHY FIATO | DIRECTOR | 0.25 | $0 |
| JENNIFER CLARK | DIRECTOR | 0.25 | $0 |
| ANDREW HIGGS | DIRECTOR | 0.25 | $0 |
| THOMAS BARBER | DIRECTOR | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG HANCOCK | PRESIDENT | 0.5 | $0 |
| ERICA BALON | VICE PRESIDE | 0.5 | $0 |
| DR NEAL BAILLARGEON | TREASURER | 0.5 | $0 |
| MICHAEL RIVENBURGH | SECRETARY | 0.5 | $0 |
| MARTIN MCDERMOTT | DIRECTOR | 0.5 | $0 |
| DAVID MALSAN | DIRECTOR | 0.5 | $0 |
| SARAH ELGHANNANI | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 297, VALATIE, NY 12184-0297
- In care of
- % KEVIN JACOBS
- Mailing address (990-N for 2009)
- PO Box 297, Valatie NY 12184
- Principal officer (990-N for 2009)
- Michael Rivenburg, PO Box 526, Niverville NY 12130
- Signed the 990-EZ
- CRAIG HANCOCK, PRESIDENT
- Phone
- (518) 758-1309
- Website
- www.valatietheatre.org
- Return prepared by
- SHALLO GALLUSCIO & BIANCHI CPAS PC
Mission
THE ORGANIZATION'S MISSION IS DEVELOP, ENCOURAGE AND PRODUCE THEATRICAL TALENT AND PROVIDE FOR AN OPPORTUNITY FOR EXPRESSION IN THE ART OF THEATRE.
Program accomplishments
- TO DEVELOP, ENCOURAGE AND PRODUCE THEATRICAL TALENT AND EXPERIENCES THAT EDUCATE, CHALLENGE AND INSPIRE PEOPLE OF ALL AGES.Expenses $43,662
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2137870
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $103,259
- Income (IRS master file)
- $52,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $52,539 | $45,238 | $103,259 | XML |
| 990-EZ | December 2023 | $36,240 | $41,601 | $95,958 | XML |
| 990 | December 2022 | $35,524 | $35,047 | $101,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Michael Rivenburg | December 31, 2009 | ≤ $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 20-2137870).
Questions about VALATIE COMMUNITY THEATRE INC
- What is the EIN of VALATIE COMMUNITY THEATRE INC?
- The employer identification number (EIN) of VALATIE COMMUNITY THEATRE INC is 20-2137870.
- Is VALATIE COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VALATIE COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALATIE COMMUNITY THEATRE 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 VALATIE COMMUNITY THEATRE 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 VALATIE COMMUNITY THEATRE 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 is the principal officer of VALATIE COMMUNITY THEATRE INC?
- The 990-N for 2009 names Michael Rivenburg.
- Who are the officers and directors of VALATIE COMMUNITY THEATRE INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does VALATIE COMMUNITY THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $52,539, expenses of $45,238 and total assets of $103,259 at year end.
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All nonprofits in VALATIE · New York · Arts, culture and humanities