Nonprofit · EIN 23-2962685
MACGUFFIN THEATRE & FILM COMPANY
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $413,361 | $413,176 | $185 | $57,122 | $0 | $57,122 |
| July 31, 2024 | 990 | $335,189 | $350,564 | -$15,375 | $56,937 | $0 | $56,937 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $133,128
- Program service revenue
- $280,233
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,214
- Other salaries and wages
- $101,274
- Salaries, compensation and benefits (total)
- $196,209
- Professional fundraising fees
- $0
- Accounting fees
- $5,269
- Occupancy
- $76,864
- Depreciation
- $1,181
- Program services (functional)
- $309,595
- Management and general (functional)
- $79,442
- Fundraising (functional)
- $24,139
Balance sheet and other
- Total assets, start of year
- $56,937
- Total assets, end of year
- $57,122
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,122
- Land, buildings and equipment
- $564
- Net assets without donor restrictions
- $57,122
- Gross receipts
- $413,361
- Employees
- 4
- Year formed
- 1999
- State of legal domicile
- PA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN REA | ARTISTIC DIR Officer | 40 | $80,214 |
| JANE ALLSOPP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEREDITH BRANDT | SECREATARY Trustee or director, Officer | 1 | $0 |
| MARNI FOGELSON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MCKENNA | TREASURER Trustee or director, Officer | 2 | $0 |
| KATE TEMME | DIRECTOR Trustee or director | 1 | $0 |
| GERRI TROOSKIN | DIRECTOR Trustee or director | 1 | $0 |
| LLANA WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WOLFERSBERGER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN REA | ARTISTIC DIR Officer | 40 | $80,214 |
| JANE ALLSOPP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEREDITH BRANDT | SECREATARY Trustee or director, Officer | 1 | $0 |
| MARNI FOGELSON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MCKENNA | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE TEMME | DIRECTOR Trustee or director | 1 | $0 |
| GERRI TROOSKIN | DIRECTOR Trustee or director | 1 | $0 |
| LLANA WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WOLFERSBERGER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH YOUNG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2030 SANSOM STREET, PHILADELPHIA, PA 19103-4527
- Principal officer (990 for 2024)
- JOHN REA, 2030 SANSOM STREET, PHILADELPHIA, PA 19103
- Signed the 990
- JOHN REA, ARTISTIC DIRECTOR
- Phone
- (215) 917-5291
- Website
- WWW.MACGUFFINTF.COM
- Return prepared by
- MICHAEL J STEWART PC
Mission
AT MACGUFFIN THEATRE AND FILM COMPANY, WE GROW ACTORS WE GIVE YOUNG PEOPLE A PLACE TO EXPERIENCE THE ENTIRE ACTING PROCESS OF THEATER AND FILM, PERFORMING IN ORIGNAL AND ADAPTED WORKS THAT SPEAK TO CHALLENGES THAT FACE OUR STUDENTS AND COMMUNITY. OUR INCLUSIVE EDUCATION AND PRODUCING COMPANY CREATES A SUPPORTIVE, DYNAMIC SPACE FOR STUDENTS AS THEY DISCOVER THEIR IDENTITY, GAIN SELF-CONFIDENCE, AND BECOME ADVOCATES FOR THE ARTS. MACGUFFIN THEATRE AND FILM COMPANY HOSTS THEATRE CLASSES IN DRAMA, MUSICAL THEATRE, COMEDY AND FILM, A VARIETY OF SUMMER THEATRE CAMPS, FREE PRODUCTIONS AND THREE TRAVELING OUTREACH TROUPES FOR YOUNG ACTORS BETWEEN THE AGES OF 4 AND 18.
Program accomplishments
- THE COMPANY PERFORMED EIGHT PLAYS,THEATER CLASSES AND HAD OUTREACH TROUPES THAT TOURED THROUGHOUT THE YEAR.Expenses $309,595
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-2962685
- 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
- 1999
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $57,122
- Income (IRS master file)
- $413,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $413,361 | $413,176 | $57,122 | XML |
| 990 | July 2024 | $335,189 | $350,564 | $56,937 | XML |
| 990 | July 2023 | $316,515 | $314,456 | $72,312 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 23-2962685).
Questions about MACGUFFIN THEATRE & FILM COMPANY
- What is the EIN of MACGUFFIN THEATRE & FILM COMPANY?
- The employer identification number (EIN) of MACGUFFIN THEATRE & FILM COMPANY is 23-2962685.
- Is MACGUFFIN THEATRE & FILM COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MACGUFFIN THEATRE & FILM COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MACGUFFIN THEATRE & FILM 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 MACGUFFIN THEATRE & FILM COMPANY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACGUFFIN THEATRE & FILM COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MACGUFFIN THEATRE & FILM COMPANY?
- The 990 for the year ended July 31, 2025 names JOHN REA.
- Who are the officers and directors of MACGUFFIN THEATRE & FILM COMPANY?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $80,214 (JOHN REA, ARTISTIC DIR).
- How much revenue does MACGUFFIN THEATRE & FILM COMPANY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $413,361, expenses of $413,176 and total assets of $57,122 at year end.
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