Nonprofit · EIN 20-4747448
THEATER COLLABORATIVE OF SOUTH JERSEY
Also known as GATEWAY PLAYHOUSE
Tax-exempt · SOMERS POINT, NJ 08244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,641 | $381,292 | -$5,651 | $160,589 | $0 | $160,589 |
| December 31, 2023 | 990 | $235,824 | $221,561 | $14,263 | $166,240 | $0 | $166,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,405
- Program service revenue
- $312,432
- Investment income
- $7
- Net rental income
- $2,425
- Net income from sales of inventory
- $19,322
- Other revenue
- $22,797
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,027
- Salaries, compensation and benefits (total)
- $24,125
- Professional fundraising fees
- $0
- Occupancy
- $8,654
- Depreciation
- $12,738
- Program services (functional)
- $334,309
- Management and general (functional)
- $28,471
- Fundraising (functional)
- $18,512
Balance sheet and other
- Total assets, start of year
- $166,240
- Total assets, end of year
- $160,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $160,589
- Land, buildings and equipment
- $116,591
- Gross receipts
- $386,384
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2017
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| ALICE WOODS | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 25 | $18,027 |
| KELLY BATZ | TREASURER Officer | 10 | $0 |
| KATIE CALVI | CHAIRMAN Officer | 15 | $0 |
| LORI LINK | VICE CHAIRMAN Officer | 15 | $0 |
| VICTORIA BIRON | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH COOPER | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 15 | $10,169 |
| KELLY BATZ | TREASURER Officer | 5 | $0 |
| JAMES DALFANSO | PRESIDENT Officer | 10 | $0 |
| KATIE CALVI | VICE PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 427, SOMERS POINT, NJ 08244-0427
- In care of
- % CATHERINE CALVI
- Mailing address (990-N for 2008)
- PO Box 427, Somers Point NJ 08244
- Principal officer (990 for 2024)
- KELLY A BATZ, 101 HIGBEE AVENUE, SOMERS POINT, NJ 08244
- Principal officer (990-N for 2008)
- James Dalfonso, 27 Seaview Ave, Beesleys Point NJ 08223
- Signed the 990
- KELLY A BATZ, TREASURER
- Website
- www.gatewaybythebay.org
- Return prepared by
- Kelly A Batz CPA
Mission
To enhance the quality of life in the region by providing affordable theatre for residents and visitors of all ages. Through these efforts, the Collaborative will contribute to the Bay Avenue Districts economy, identity, cultural heritage and diversity, linking the theater and community for future generations.
Program accomplishments
- To enhance the quality of life in the region by providing affordable theater for residents and vistors of all ages. Through these efforts, the Collaborative will contribute to the Bay Avenue Districts economy, identity, cultural heritage, and diversity, linking the theater and community for future generations.Expenses $334,309 · revenue $335,229
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
- 20-4747448
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $160,589
- Income (IRS master file)
- $386,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,641 | $381,292 | $160,589 | XML |
| 990 | December 2023 | $235,824 | $221,561 | $166,240 | XML |
| 990 | December 2022 | $213,281 | $234,959 | $157,653 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: James Dalfonso | June 30, 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 20-4747448).
Questions about THEATER COLLABORATIVE OF SOUTH JERSEY
- What is the EIN of THEATER COLLABORATIVE OF SOUTH JERSEY?
- The employer identification number (EIN) of THEATER COLLABORATIVE OF SOUTH JERSEY is 20-4747448.
- Is THEATER COLLABORATIVE OF SOUTH JERSEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THEATER COLLABORATIVE OF SOUTH JERSEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATER COLLABORATIVE OF SOUTH JERSEY 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 THEATER COLLABORATIVE OF SOUTH JERSEY 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 THEATER COLLABORATIVE OF SOUTH JERSEY 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 THEATER COLLABORATIVE OF SOUTH JERSEY?
- The 990 for the year ended December 31, 2024 names KELLY A BATZ.
- Who are the officers and directors of THEATER COLLABORATIVE OF SOUTH JERSEY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $18,027 (ALICE WOODS, EXECUTIVE DIRECTOR).
- How much revenue does THEATER COLLABORATIVE OF SOUTH JERSEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,641, expenses of $381,292 and total assets of $160,589 at year end.
Other nonprofits in SOMERS POINT
- THE@ELIZABETH O SHEAR FOUNDATION EIN 22-6803705 · last filed 990-PF for 2025
- BEST OF CHAI CORP EIN 82-3402562 · last filed 990-PF for 2025
- JOHN AND NANCY SYKES FOUNDATION INCORPORATED EIN 22-3365673 · last filed 990-PF for 2025
- THE SALLY A LAUDEMAN FOUNDATION INC EIN 47-2660198 · last filed 990-PF for 2025
- SHORE MEMORIAL HEALTH FOUNDATION INC EIN 34-2027846 · last filed 990-N for 2025
- SHORE MEMORIAL HOSPITAL EIN 21-0660835 · last filed 990 for 2024
- CHARTER-TECH HIGH SCHOOL FOR THE PERFORMING ARTS INC EIN 22-3510049 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 23-0724525 · last filed 990 for 2024
All nonprofits in SOMERS POINT · New Jersey · Philanthropy, voluntarism and grantmaking foundations