Nonprofit · EIN 22-2732326
COMPANY THEATRE INC
Tax-exempt · NORWELL, MA 02061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,915,808 | $1,991,802 | -$75,994 | $2,730,246 | $426,591 | $2,303,655 |
| December 31, 2023 | 990 | $1,885,929 | $1,891,022 | -$5,093 | $2,771,714 | $402,186 | $2,369,528 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,941
- Program service revenue
- $1,691,093
- Investment income
- $55,821
- Net rental income
- $45,600
- Other revenue
- $47,953
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $638,811
- Salaries, compensation and benefits (total)
- $695,270
- Professional fundraising fees
- $0
- Legal fees
- $550
- Accounting fees
- $63,088
- Depreciation
- $94,401
- Program services (functional)
- $1,417,942
- Management and general (functional)
- $546,035
- Fundraising (functional)
- $27,825
Balance sheet and other
- Total assets, start of year
- $2,771,714
- Total assets, end of year
- $2,730,246
- Total liabilities, end of year
- $426,591
- Net assets, end of year
- $2,303,655
- Land, buildings and equipment
- $794,629
- Net assets without donor restrictions
- $2,259,564
- Net assets with donor restrictions
- $44,091
- Gross receipts
- $1,915,808
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- MA
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 |
|---|---|---|---|---|
| ZOE BRADFORD | PRESIDENT Trustee or director, Officer | 40 | $175,310 | $4,858 |
| SALLY ASHTON FORREST | VICE PRESIDENT Trustee or director, Officer | 40 | $110,904 | $3,327 |
| MICHAEL HAMMOND | MANAGING DIRECTOR Trustee or director | 40 | $81,478 | $2,401 |
| JEN CURTIS-WHIPPLE | CO-CHAIR Trustee or director | 0.5 | $0 | $0 |
| DANIEL HANNAFIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SARA ABBOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE AYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT LEBRETTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG MOON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH DEWEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREA MIELE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTIN QUINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDA SAN GIACOMO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANN MARIE SCHEMBRI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ZOE BRADFORD | PRESIDENT Trustee or director, Officer | 40 | $171,000 | $2,557 |
| SALLY ASHTON FORREST | VICE PRESIDENT Trustee or director, Officer | 40 | $93,600 | $2,807 |
| MICHAEL HAMMOND | MANAGING DIRECTOR Trustee or director | 40 | $80,000 | $2,362 |
| JEN CURTIS-WHIPPLE | CO-CHAIR Trustee or director | 0.5 | $0 | $0 |
| DANIEL HANNAFIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SARA ABBOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE AYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT LEBRETTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG MOON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH DEWEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREA MIELE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTIN QUINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDA SAN GIACOMO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANN MARIE SCHEMBRI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 ACCORD PARK DR, NORWELL, MA 02061-1606
- Principal officer (990 for 2024)
- ZOE BRADFORD, 30 ACCORD PARK DRIVE, NORWELL, MA 02061
- Signed the 990
- ZOE BRADFORD, PRESIDENT
- Phone
- (781) 871-2787
- Website
- WWW.COMPANYTHEATRE.COM
- Return prepared by
- BA INC
Mission
AS A NON-PROFIT ENTITY, THE COMPANY THEATRE IS COMMITTED TOENTERTAINING WITH ACCESSIBLE, HIGH QUALITY THEATRE AT AFFORDABLEPRICES, EDUCATING STUDENTS OF DIVERSE CULTURAL AND FINACIAL BACKGROUNDSIN ALL ASPECTS OF THE PERFORMING AND VISUAL ARTS, AND ENRICHING THECULTURAL SCENE BY GIVING PEOPLE OF ALL SOCIAL AND ETHNIC ORIGINS THEOPPORTUNITY TO EXPERIENCE AND PARTICIPATE IN NEW AND ESTABLISHEDTHEATRICAL WORKS.
Program accomplishments
- AS A NON-PROFIT ENTITY, THE COMPANY THEARTE IS COMMITTED TO ENTERTAINING WITH ACCESSIBLE, HIGH QUALITY THEATRE AT AFFORDABLE PRICES, EDUCATING STUDENTS OF DIVERSE CULTURAL AND FINANCIAL BACKGROUNDS IN ALL ASPECTS OF THE PERFORMING AND VISUAL ARTS, AND ENRICHING THE CULTURAL SCENE BY GIVING PEOPLE OF ALL SOCIAL AND ETHNIC ORIGINS THE OPPORTUNITY TO EXPERIENCE AND PARTICIPATE IN NEW AND ESTABLISHED THEATRICAL WORKS.Expenses $1,417,942 · revenue $1,691,093
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
- 22-2732326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $2,730,246
- Income (IRS master file)
- $1,915,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,915,808 | $1,991,802 | $2,730,246 | XML |
| 990 | December 2023 | $1,885,929 | $1,891,022 | $2,771,714 | XML |
| 990 | December 2022 | $2,129,642 | $1,643,739 | $2,755,707 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-2732326).
Questions about COMPANY THEATRE INC
- What is the EIN of COMPANY THEATRE INC?
- The employer identification number (EIN) of COMPANY THEATRE INC is 22-2732326.
- Is COMPANY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COMPANY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANY 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 COMPANY 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 COMPANY THEATRE 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 COMPANY THEATRE INC?
- The 990 for the year ended December 31, 2024 names ZOE BRADFORD.
- Who are the officers and directors of COMPANY THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $175,310 (ZOE BRADFORD, PRESIDENT).
- How much revenue does COMPANY THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,915,808, expenses of $1,991,802 and total assets of $2,730,246 at year end.
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