Nonprofit · EIN 22-3115053
ODEUM CORPORATION
Tax-exempt · E GREENWICH, RI 02818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,650,278 | $1,722,012 | -$71,734 | $2,575,339 | $714,057 | $1,861,282 |
| December 31, 2023 | 990 | $1,527,970 | $1,592,333 | -$64,363 | $2,734,836 | $801,820 | $1,933,016 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,759
- Membership dues
- $20,601
- Program service revenue
- $1,509,286
- Investment income
- $2,671
- Net income from sales of inventory
- $89,562
- Other revenue
- $89,562
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $167,607
- Salaries, compensation and benefits (total)
- $183,568
- Professional fundraising fees
- $0
- Accounting fees
- $62,465
- Occupancy
- $85,041
- Travel
- $1,701
- Depreciation
- $84,202
- Program services (functional)
- $1,566,204
- Management and general (functional)
- $135,667
- Fundraising (functional)
- $20,141
Balance sheet and other
- Total assets, start of year
- $2,734,836
- Total assets, end of year
- $2,575,339
- Total liabilities, end of year
- $714,057
- Net assets, end of year
- $1,861,282
- Land, buildings and equipment
- $2,150,688
- Net assets without donor restrictions
- $1,814,282
- Net assets with donor restrictions
- $47,000
- Gross receipts
- $1,750,534
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- RI
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 |
|---|---|---|---|
| DAN SPECA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JEFFREY GLADSTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVEN FEINBERG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOE MADDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ROGER SOKOLOSKY | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTOPHER MUSELLA | TREASURER Trustee or director, Officer | 3 | $0 |
| KEVIN MUOIO | DIRECTOR Trustee or director | 20 | $0 |
| SUSAN DE LAMONTE | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN BRACEY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SPECA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JEFFREY GLADSTONE | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVEN FEINBERG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOE MADDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ROGER SOKOLOSKY | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTOPHER MUSELLA | TREASURER Trustee or director, Officer | 3 | $0 |
| KEVIN MUOIO | DIRECTOR Trustee or director | 20 | $0 |
| SUSAN DE LAMONTE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 59 MAIN ST, E GREENWICH, RI 02818-3806
- In care of
- % STEPHEN ERINAKES
- Principal officer (990 for 2024)
- DANIEL SPECA, 59 MAIN STREET, EAST GREENWICH, RI 02818
- Signed the 990
- DANIEL SPECA, PRESIDENT
- Phone
- (401) 885-4000
- Website
- GREENWICHODEUM.COM
- Return prepared by
- WESTMINSTER ADVISORY GROUP CPA'S
Mission
TO DEVELOP AND OPERATE A CULTURAL CENTER FOR THE ARTS WHICH FEATURES RESIDENT AND TOURING PROFESSIONALS, EDUCATIONAL PROGRAMS IN THE ARTS, AND LOCAL AMATEUR TALENT, BY MAINTAINING A HISTORICALLY SIGNIFICANT THEATER.
Program accomplishments
- ORGANIZATION PROVIDES THEATER SPACE IN THE HISTORIC DISTRICT OF EAST GREENWICH RI. THE 420-SEAT THEATER, BUILT IN 1926, PLAYS HOST TO A WIDE-ARRAY OF ENTERTAINMENT FOR ALL AGE GROUPS, SUCH AS CONCERTS, COMEDY SHOWS, THEATERICAL PRODUCTIONS, MOVIES, AND OTHER COMMUNITY-DRIVEN EVENTS. IN 2014, THE THEATER BEGAN A MULTI-PHASE REHABILITATION PROJECT, MOSTLY FUNDED BY LOCAL CULTURAL GRANTS, THAT INCLUDED UPDATES TO ENSURE ADA AND FIRE-CODE COMPLIANCE, AS WELL AS TO REPAIR THE FAILING FA ADE AND IMPROVE THE THEATER'S COMMON AREAS. THE THEATER IS CURRENTLY IN THE FINAL PHASE OF THIS MULIT-PHASED PROJECT. LOCALLY, THE THEATER IS SEEN AS AN "ANCHOR" ON MAIN STREET EAST GREENWICH, BRINGING OVER 15,000 PATRONS TO THE DOWNTOWN AREA EACH YEAR, PROVIDING A BOOST IN SALES TO LOCAL RESTAURANTS AND SMALL BUSINESSES.Expenses $1,566,204 · revenue $1,598,848
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
- 22-3115053
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $2,575,339
- Income (IRS master file)
- $1,750,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,650,278 | $1,722,012 | $2,575,339 | XML |
| 990 | December 2023 | $1,527,970 | $1,592,333 | $2,734,836 | XML |
| 990 | December 2022 | $1,268,397 | $1,364,346 | $2,709,557 | 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 22-3115053).
Questions about ODEUM CORPORATION
- What is the EIN of ODEUM CORPORATION?
- The employer identification number (EIN) of ODEUM CORPORATION is 22-3115053.
- Is ODEUM CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ODEUM CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODEUM CORPORATION 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 ODEUM CORPORATION 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 ODEUM CORPORATION 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 ODEUM CORPORATION?
- The 990 for the year ended December 31, 2024 names DANIEL SPECA.
- Who are the officers and directors of ODEUM CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ODEUM CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,650,278, expenses of $1,722,012 and total assets of $2,575,339 at year end.
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All nonprofits in E GREENWICH · Rhode Island · Arts, culture and humanities