Nonprofit · EIN 26-2955594
COVE COMMUNITY THEATER
Also known as KIDS COVE THEATER
Tax-exempt · LOYSBURG, PA 16659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $57,093 | $63,214 | -$6,121 | $82,144 | $19,442 | $62,702 |
| September 30, 2024 | 990 | $64,627 | $66,200 | -$1,573 | $95,843 | $27,019 | $68,824 |
| September 30, 2023 | 990 | $70,399 | $51,777 | $18,622 | $83,907 | $2,908 | $80,999 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $43,871
- Investment income
- $250
- Net income from fundraising events
- $6,175
- Other revenue
- $12,972
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,000
- Salaries, compensation and benefits (total)
- $8,960
- Professional fundraising fees
- $0
- Accounting fees
- $1,551
- Depreciation
- $6,074
- Program services (functional)
- $54,240
- Management and general (functional)
- $8,974
Balance sheet and other
- Total assets, start of year
- $95,843
- Total assets, end of year
- $82,144
- Total liabilities, end of year
- $19,442
- Net assets, end of year
- $62,702
- Land, buildings and equipment
- $47,907
- Net assets without donor restrictions
- $62,702
- Gross unrelated business income
- $6,175
- Gross receipts
- $64,501
- Employees
- 0
- Volunteers
- 19
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN LAIRD | PRESIDENT Officer | 3 | $0 |
| CLAY MCIINAY | SECRETARY Officer | 2 | $0 |
| JANICE STEVENS | TREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE STEVENS | TREASURER Officer | 5 | $0 |
| CLAY MCIINAY | SECRETARY Officer | 2 | $0 |
| MARY ELLEN LAIRD | PRESIDENT Officer | 3 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE STEVENS | TREASURER Officer | 5 | $0 |
| CLAY MCIINAY | SECRETARY Officer | 2 | $0 |
| MARY ELLEN LAIRD | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 5768 CHURCHVIEW RD, LOYSBURG, PA 16659-9617
- In care of
- % JANICE STEVENS
- Mailing address (990-N for 2018)
- 5768 CHURCHVIEW ROAD, LOYSBURG PA 16659
- Principal officer (990 for 2024)
- MARY ELLEN LAIRD, 5768 CHURCHVIEW ROAD, LOYSBURG, PA 16659
- Principal officer (990-N for 2018)
- MARY ELLEN LAIRD, 5768 CHURCHVIEW ROAD, LOYSBURG PA 16659
- Signed the 990
- JANICE STEVENS, TREASURER
- Phone
- (814) 766-4567
- Return prepared by
- FREDERICK ACCOUNTING INC
Mission
TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY.
Program accomplishments
- TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY.Expenses $54,240
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-2955594
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $82,144
- Income (IRS master file)
- $64,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $57,093 | $63,214 | $82,144 | XML |
| 990 | September 2024 | $64,627 | $66,200 | $95,843 | XML |
| 990 | September 2023 | $70,399 | $51,777 | $83,907 | XML |
| 990 | September 2022 | $44,065 | $37,986 | $70,044 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: MARY ELLEN LAIRD | September 30, 2019 | ≤ $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 26-2955594).
Questions about COVE COMMUNITY THEATER
- What is the EIN of COVE COMMUNITY THEATER?
- The employer identification number (EIN) of COVE COMMUNITY THEATER is 26-2955594.
- Is COVE COMMUNITY THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to COVE COMMUNITY THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVE COMMUNITY THEATER 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 COVE COMMUNITY THEATER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVE COMMUNITY THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COVE COMMUNITY THEATER?
- The 990 for the year ended September 30, 2025 names MARY ELLEN LAIRD.
- Who are the officers and directors of COVE COMMUNITY THEATER?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COVE COMMUNITY THEATER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $57,093, expenses of $63,214 and total assets of $82,144 at year end.
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