Nonprofit · EIN 26-1700201
DENIS THEATRE FOUNDATION
Tax-exempt · PITTSBURGH, PA 15228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,356 | $51,883 | -$45,527 | $1,250,861 | $395,861 | $855,000 |
| December 31, 2023 | 990 | $13,498 | $56,961 | -$43,463 | $1,312,532 | $412,005 | $900,527 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,329
- Program service revenue
- $0
- Investment income
- $1,027
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $263
- Professional fundraising fees
- $0
- Accounting fees
- $5,070
- Occupancy
- $8,281
- Program services (functional)
- $28,490
- Management and general (functional)
- $16,814
- Fundraising (functional)
- $6,579
Balance sheet and other
- Total assets, start of year
- $1,312,532
- Total assets, end of year
- $1,250,861
- Total liabilities, end of year
- $395,861
- Net assets, end of year
- $855,000
- Land, buildings and equipment
- $888,736
- Net assets without donor restrictions
- $516,126
- Net assets with donor restrictions
- $338,874
- Gross receipts
- $6,356
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2008
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Mitchell | Treasurer Trustee or director, Officer | 7 | $0 |
| Elaine Wertheim | Board Member Trustee or director | 5 | $0 |
| Jane Delano | Board Member Trustee or director | 6 | $0 |
| David Shumway | Secretary Trustee or director, Officer | 5 | $0 |
| Georgia Connell | Board Member Trustee or director | 5 | $0 |
| Jon Delano | President Trustee or director, Officer | 7 | $0 |
| Susan Henry | Board Member Trustee or director | 5 | $0 |
| Geoff Hurd | Board Member Trustee or director | 5 | $0 |
| Jay Patrick | Board Member Trustee or director | 5 | $0 |
| Graham Fandrei | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Mitchell | Treasurer Trustee or director, Officer | 7 | $0 |
| Elaine Wertheim | Board Member Trustee or director | 5 | $0 |
| Jane Delano | Board Member Trustee or director | 6 | $0 |
| David Shumway | Secretary Trustee or director, Officer | 5 | $0 |
| Georgia Connell | Board Member Trustee or director | 5 | $0 |
| Jon Delano | President Trustee or director, Officer | 7 | $0 |
| Susan Henry | Board Member Trustee or director | 5 | $0 |
| Geoff Hurd | Board Member Trustee or director | 5 | $0 |
| Jay Patrick | Board Member Trustee or director | 5 | $0 |
| Graham Fandrei | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 685 WASHINGTON RD, PITTSBURGH, PA 15228-1902
- Principal officer (990 for 2024)
- Douglas Mitchell, 673 Washington Rd, Pittsburgh, PA 15228
- Signed the 990
- Douglas Mitchell, Treasurer
- Phone
- (412) 668-0737
- Website
- www.denistheatre.org
- Return prepared by
- Alison Peters CPA
Mission
The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming.
Program accomplishments
- Film and town hall programs for senior citizens and others to maintain interest and bring awareness to the need for an art theater in the area. Additionally costs to maintain and insure the theatre building.Expenses $28,490
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 26-1700201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,250,861
- Income (IRS master file)
- $6,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,356 | $51,883 | $1,250,861 | XML |
| 990 | December 2023 | $13,498 | $56,961 | $1,312,532 | XML |
| 990 | December 2022 | $20,299 | $65,994 | $1,371,379 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-1700201).
Questions about DENIS THEATRE FOUNDATION
- What is the EIN of DENIS THEATRE FOUNDATION?
- The employer identification number (EIN) of DENIS THEATRE FOUNDATION is 26-1700201.
- Is DENIS THEATRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DENIS THEATRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENIS THEATRE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DENIS THEATRE FOUNDATION 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 DENIS THEATRE FOUNDATION 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 DENIS THEATRE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Douglas Mitchell.
- Who are the officers and directors of DENIS THEATRE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does DENIS THEATRE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,356, expenses of $51,883 and total assets of $1,250,861 at year end.
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