Nonprofit · EIN 22-2930292
DEERTREES THEATRE LIMITED
Tax-exempt (reinstated) · HARRISON, ME 04040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $198,792 | $240,135 | -$41,343 | $786,041 | $0 | $786,041 |
| December 31, 2024 | 990 | $257,564 | $208,608 | $48,956 | $827,384 | $0 | $827,384 |
| December 31, 2023 | 990 | $169,232 | $155,261 | $13,971 | $778,428 | $0 | $778,428 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,008
- Program service revenue
- $0
- Investment income
- $5,360
- Net income from fundraising events
- $627
- Net income from sales of inventory
- $10,766
- Other revenue
- $128,424
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,600
- Other salaries and wages
- $27,507
- Salaries, compensation and benefits (total)
- $69,449
- Professional fundraising fees
- $0
- Accounting fees
- $1,065
- Depreciation
- $36,368
- Program services (functional)
- $240,135
Balance sheet and other
- Total assets, start of year
- $827,384
- Total assets, end of year
- $786,041
- Total liabilities, end of year
- $0
- Net assets, end of year
- $786,041
- Land, buildings and equipment
- $626,306
- Net assets without donor restrictions
- $784,211
- Net assets with donor restrictions
- $1,830
- Gross receipts
- $210,603
- Employees
- 5
- Volunteers
- 40
- Year formed
- 1984
- State of legal domicile
- ME
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL PHANEUF | Director Trustee or director | 20 | $33,000 |
| TRISH MURRIN | Director Trustee or director | 3 | $2,600 |
| GAIL BOWEN | Director Trustee or director | 1 | $0 |
| CHRISTINE MOLLOY | Director Trustee or director | 1 | $0 |
| TAYLOR CRONIN | Director Trustee or director | 1 | $0 |
| CAROL DURKIN | President Trustee or director, Officer | 7 | $0 |
| PATRICIA BRADSHAW | Director Trustee or director | 1 | $0 |
| ALLISON TABER | Director Trustee or director | 1 | $0 |
| JANE CURRAN | Director Trustee or director | 1 | $0 |
| TOM DURKIN | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRISTINE VOZELLA | Secretary Trustee or director, Officer | 1 | $0 |
| PAUL MCLAUGHLIN | Trustee Trustee or director | 1 | $0 |
| CHERYL MCLAUGHLIN | Past President Trustee or director | 1 | $0 |
| JOANNE GUZZI | Director Trustee or director | 1 | $0 |
| DARBEE PERCIVAL | Trustee Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON REILLY | Director Trustee or director | 1 | $0 |
| CRYSTAL MANDLER | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL PHANEUF | Director Trustee or director | 20 | $30,501 |
| TRISH MURRIN | Director Trustee or director | 3 | $2,600 |
| GAIL BOWEN | Director Trustee or director | 1 | $0 |
| CHRISTINE MOLLOY | Director Trustee or director | 1 | $0 |
| TAYLOR CRONIN | Director Trustee or director | 1 | $0 |
| CAROL DURKIN | President Trustee or director, Officer | 7 | $0 |
| PATRICIA BRADSHAW | Director Trustee or director | 1 | $0 |
| ALLISON TABER | Director Trustee or director | 1 | $0 |
| JANE CURRAN | Director Trustee or director | 1 | $0 |
| TOM DURKIN | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRISTINE VOZELLA | Secretary Trustee or director, Officer | 1 | $0 |
| PAUL MCLAUGHLIN | Trustee Trustee or director | 1 | $0 |
| CHERYL MCLAUGHLIN | Past President Trustee or director | 1 | $0 |
| JOANNE GUZZI | Director Trustee or director | 1 | $0 |
| DARBEE PERCIVAL | Trustee Trustee or director | 1 | $0 |
| CRYSTAL MANDLER | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL PHANEUF | EXECUTIVE & ARTISTIC DIRECTOR | 20 | $25,000 |
| GAIL BOWEN | Director Trustee or director | 1 | $0 |
| CHRISTINE MOLLOY | Director Trustee or director | 1 | $0 |
| KAREN PETTINGILL | Secretary Trustee or director, Officer | 1 | $0 |
| CAROL DURKIN | President Trustee or director, Officer | 7 | $0 |
| PATRICIA BRADSHAW | Director Trustee or director | 1 | $0 |
| ALLISON TABOR | Director Trustee or director | 1 | $0 |
| JANE CURRAN | Director Trustee or director | 1 | $0 |
| SUSAN SEARLES GAZZA | Past President Trustee or director | 1 | $0 |
| CHRISTINE VOZELLA | Director Trustee or director | 1 | $0 |
| TRISH MURRIN | Treasurer Trustee or director, Officer | 3 | $0 |
| CHERYL MCLAUGHLIN | Past President Trustee or director | 1 | $0 |
| JOANNE GUZZI | Director Trustee or director | 1 | $0 |
| DARBEE PERCIVAL | Trustee Trustee or director | 1 | $0 |
| CRYSTAL MANDLER | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 156 DEERTREES ROAD, HARRISON, ME 04040-0000
- Principal officer (990 for 2025)
- TOM DURKIN, PO BOX 577, HARRISON, ME 04040
- Signed the 990
- TOM DURKIN, Treasurer
- Phone
- (207) 583-6747
- Return prepared by
- Jones & Matthews PA
Mission
Encouragement of cultural events and arts in a historic setting.
Program accomplishments
- Encouragement of cultural events and arts in a historic setting by hosting a variety of shows.Expenses $240,135
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 | 990 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
- 22-2930292
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $786,041
- Income (IRS master file)
- $210,603
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective March 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $169,232 | $155,261 | $778,428 | IRS |
| 990 | December 2022 | $182,030 | $163,575 | $764,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 DEERTREES THEATRE LIMITED
- What is the EIN of DEERTREES THEATRE LIMITED?
- The employer identification number (EIN) of DEERTREES THEATRE LIMITED is 22-2930292.
- Is DEERTREES THEATRE LIMITED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective March 15, 2012.
- Are donations to DEERTREES THEATRE LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEERTREES THEATRE LIMITED 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 DEERTREES THEATRE LIMITED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEERTREES THEATRE LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEERTREES THEATRE LIMITED?
- The 990 for the year ended December 31, 2025 names TOM DURKIN.
- Who are the officers and directors of DEERTREES THEATRE LIMITED?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $33,000 (GAIL PHANEUF, Director).
- How much revenue does DEERTREES THEATRE LIMITED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $198,792, expenses of $240,135 and total assets of $786,041 at year end.
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