Nonprofit · EIN 23-7011227
KENT COUNTY THEATRE GUILD FOUNDATION INC
Tax-exempt · DOVER, DE 19903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $73,596 | $65,182 | $8,414 | $86,080 | – | $86,080 |
| August 31, 2024 | 990-EZ | $61,606 | $73,464 | -$11,858 | $77,666 | – | $77,666 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $30,548
- Membership dues
- $1,329
- Program service revenue
- $41,617
- Investment income
- $2
- Other revenue
- $100
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,546
- Occupancy
- $35,708
- Other expenses
- $26,928
- Program services (functional)
- $61,786
Balance sheet and other
- Total assets, start of year
- $77,666
- Total assets, end of year
- $86,080
- Total liabilities, end of year
- –
- Net assets, end of year
- $86,080
- Cash, savings and investments
- $54,356
- Land and buildings
- $22,272
- Gross receipts
- $73,596
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI GATO | CHAIRPERSON | 5 | $0 |
| NANCY NASSAU | VICE CHAIRPE | 5 | $0 |
| SANDY NASSAU | TREASURER | 10 | $0 |
| JOHANNA MARINE | SECRETARY | 1 | $0 |
| TERRI THOMPSON | MEMBER AT LA | 1 | $0 |
| RAY CREW | MEMBER AT LA | 1 | $0 |
| HEATHER MARINE | MEMBER AT LA | 1 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH LEE | CHAIRPERSON | 5 | $0 |
| SHELBY BRADFORD | VICE CHAIRPE | 5 | $0 |
| WILLIAM HARTUNG | TREASURER | 10 | $0 |
| PATRICE HARTUNG | SECRETARY | 1 | $0 |
| NANCY NASSAU | MEMBER AT LA | 5 | $0 |
| SANDY NASSAU | MEMBER AT LA | 1 | $0 |
| KEVIN HARTIGAN | MEMBER AT LA | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 783, DOVER, DE 19903-0783
- Mailing address (990-N for 2022)
- PO BOX 783, DOVER DE 199030783
- Principal officer (990-N for 2022)
- PATRICIA GATTO, PO BOX 783, DOVER DE 19903
- Signed the 990-EZ
- SANDY NASSAU, TREASURER
- Phone
- (302) 674-4089
- Website
- WWW.KCTG.ORG
- Return prepared by
- FAW CASSON & CO LLP
Mission
THE KENT COUNTY THEATRE GUILD'S MISSION IS TO PROVIDE EVERYONE THE OPPORTUNITY TO PARTICIPATE IN AN AWARD-WINNING LIVE THEATRICAL EXPERIENCE, WHETHER ON STAGE, BACKSTAGE, BEHIND THE SCENES OR IN THE AUDIENCE.
Program accomplishments
- TO PROVIDE LIVE THEATRICAL EXPERIENCE FOR KENT COUNTY, DE.Expenses $61,786
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7011227
- 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
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65I)
- Assets (IRS master file)
- $86,080
- Income (IRS master file)
- $73,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $73,596 | $65,182 | $86,080 | XML |
| 990-EZ | August 2024 | $61,606 | $73,464 | $77,666 | XML |
| 990-N for 2022 Officer: PATRICIA GATTO | August 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patricia Gatto | December 31, 2020 | ≤ $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 23-7011227).
Questions about KENT COUNTY THEATRE GUILD FOUNDATION INC
- What is the EIN of KENT COUNTY THEATRE GUILD FOUNDATION INC?
- The employer identification number (EIN) of KENT COUNTY THEATRE GUILD FOUNDATION INC is 23-7011227.
- Is KENT COUNTY THEATRE GUILD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to KENT COUNTY THEATRE GUILD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT COUNTY THEATRE GUILD FOUNDATION 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 KENT COUNTY THEATRE GUILD FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENT COUNTY THEATRE GUILD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of KENT COUNTY THEATRE GUILD FOUNDATION INC?
- The 990-N for 2022 names PATRICIA GATTO.
- Who are the officers and directors of KENT COUNTY THEATRE GUILD FOUNDATION INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KENT COUNTY THEATRE GUILD FOUNDATION INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $73,596, expenses of $65,182 and total assets of $86,080 at year end.
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