Nonprofit · EIN 20-4691926
HOUSES ON THE MOON THEATER COMPANY
Tax-exempt · NEW YORK, NY 10163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $539,817 | $562,340 | -$22,523 | $183,404 | $162,285 | $21,119 |
| December 31, 2023 | 990 | $554,555 | $443,419 | $111,136 | $234,089 | $190,208 | $43,881 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $404,143
- of which government grants
- $153,725
- Program service revenue
- $130,647
- Investment income
- $1,071
- Net income from sales of inventory
- $2,616
- Other revenue
- $3,956
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $104,852
- Other salaries and wages
- $195,339
- Salaries, compensation and benefits (total)
- $361,936
- Professional fundraising fees
- $0
- Accounting fees
- $15,428
- Travel
- $5,751
- Program services (functional)
- $374,466
- Management and general (functional)
- $187,874
Balance sheet and other
- Total assets, start of year
- $234,089
- Total assets, end of year
- $183,404
- Total liabilities, end of year
- $162,285
- Net assets, end of year
- $21,119
- Net assets without donor restrictions
- $21,119
- Gross receipts
- $585,019
- Employees
- 44
- Volunteers
- 15
- Year formed
- 2006
- 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 | Other / benefits |
|---|---|---|---|---|
| EMILY WEINER | FOUNDING ARTISTIC DIRECTOR, VP Officer | 40 | $61,925 | $4,748 |
| JEFFREY SOLOMON | DIRECTOR Trustee or director | 2 | $7,850 | $0 |
| AMY GOTTLIEB | CO-VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JANE DUBIN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JEFFREY ROSENSTOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER ISAACSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY HANDELMAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA SPRINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELVINA DOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| R ERIN CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RASHAD V CHAMBERS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Weiner | Founding Artistic Director Officer, Key employee | 40 | $60,454 |
| Susan Goodwillie | Managing Director Key employee | 20 | $40,503 |
| Jeffrey Solomom | Member Officer | 2 | $23,800 |
| Kevin Connor | Member Key employee | 20 | $4,650 |
| Rashad V Chambers | Secretary Officer | 3 | $0 |
| Jane Dubin | Chair Officer | 3 | $0 |
| Amy Gottlieb | Co-Vice Chair Officer | 3 | $0 |
| Melissa Springs | Treasurer Officer | 3 | $0 |
| R Erin Craig | Member Officer | 1 | $0 |
| Jeremy Handelman | Member Officer | 1 | $0 |
| Jennifer Isaacson | Member Officer | 1 | $0 |
| Jeffrey Rosenstock | Member Officer | 1 | $0 |
| Melvina Douse | Member Officer | 1 | $0 |
| Susan Shah | Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1149, NEW YORK, NY 10163-1149
- In care of
- % WILLIAM WANG
- Principal officer (990 for 2024)
- EMILY WEINER, PO BOX 1149, NEW YORK, NY 10163
- Signed the 990
- EMILY WEINER, FOUNDING ARTISTIC DIRECTOR, VP
- Phone
- (646) 228-2292
- Website
- WWW.HOUSESONTHEMOON.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO DISPEL IGNORANCE AND ISOLATION THROUGH THE THEATRICAL AMPLIFICATION OF UNHEARD VOICES.
Program accomplishments
- IN 2024, HOUSES ON THE MOON DEVELOPED AND PRESENTED THEATER PROGRAMS, INCUDING THE PRODUCTION OF AN OFF BROADWAY PRODUCTION, HOTEL HAPPY.Expenses $374,466 · grants $5,000 · revenue $133,263
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
- 20-4691926
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R300)
- Assets (IRS master file)
- $183,404
- Income (IRS master file)
- $585,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $539,817 | $562,340 | $183,404 | IRS |
| 990 | December 2023 | $554,555 | $443,419 | $234,089 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-4691926).
Questions about HOUSES ON THE MOON THEATER COMPANY
- What is the EIN of HOUSES ON THE MOON THEATER COMPANY?
- The employer identification number (EIN) of HOUSES ON THE MOON THEATER COMPANY is 20-4691926.
- Is HOUSES ON THE MOON THEATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOUSES ON THE MOON THEATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSES ON THE MOON THEATER 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 HOUSES ON THE MOON THEATER COMPANY 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 HOUSES ON THE MOON THEATER COMPANY 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 HOUSES ON THE MOON THEATER COMPANY?
- The 990 for the year ended December 31, 2024 names EMILY WEINER.
- Who are the officers and directors of HOUSES ON THE MOON THEATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $61,925 (EMILY WEINER, FOUNDING ARTISTIC DIRECTOR, VP).
- How much revenue does HOUSES ON THE MOON THEATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $539,817, expenses of $562,340 and total assets of $183,404 at year end.
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