Nonprofit · EIN 26-4739220
PUSH PHYSICAL THEATRE INC
Tax-exempt · ROCHESTER, NY 14614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $290,620 | $288,546 | $2,074 | $74,449 | $17,836 | $56,613 |
| August 31, 2024 | 990 | $250,182 | $331,430 | -$81,248 | $68,191 | $13,652 | $54,539 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $159,630
- of which government grants
- $60,000
- Program service revenue
- $128,581
- Investment income
- $2,409
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,696
- Other salaries and wages
- $62,607
- Salaries, compensation and benefits (total)
- $129,403
- Professional fundraising fees
- $0
- Legal fees
- $9,994
- Accounting fees
- $3,000
- Occupancy
- $4,077
- Travel
- $26,458
- Program services (functional)
- $263,010
- Management and general (functional)
- $25,536
Balance sheet and other
- Total assets, start of year
- $68,191
- Total assets, end of year
- $74,449
- Total liabilities, end of year
- $17,836
- Net assets, end of year
- $56,613
- Net assets without donor restrictions
- $56,613
- Gross receipts
- $290,620
- Employees
- 3
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- NY
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Stevenson | CEO & Artistic Director Trustee or director, Officer | 40 | $53,737 |
| Heather Stevenson | Artistic Director Trustee or director | 40 | $46,975 |
| Luane Haggerty | Director Trustee or director | 0 | $0 |
| Michael Chiafulio | Director Trustee or director | 0 | $0 |
| Larry Francer | Director Trustee or director | 0 | $0 |
| Paul Tracy | Director Trustee or director | 0 | $0 |
| Nick Jospe | Director Trustee or director | 0 | $0 |
| Stephanie Reh | President Trustee or director, Officer | 0 | $0 |
| Haley Henning | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN STEVENSON | CEO & ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $53,700 |
| HEATHER STEVENSON | ARTISTIC DIRECTOR Trustee or director | 40 | $42,080 |
| STEPHANIE REH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HALEY HENNING | TREASURER Trustee or director, Officer | 2 | $0 |
| LUANE HAGGERTY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CHIAFULIO | DIRECTOR Trustee or director | 1 | $0 |
| LARRY FRANCER | DIRECTOR Trustee or director | 1 | $0 |
| PAUL TRACY | DIRECTOR Trustee or director | 1 | $0 |
| NICK JOSPE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN ROGERS | DIRECTOR (THROUGH 7/24) Trustee or director | 1 | $0 |
| DAVID HOU | DIRECTOR (THROUGH 12/23) Trustee or director | 1 | $0 |
| BEN CASILIO | DIRECTOR (BEGINNING 12/23) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 N PLYMOUTH AVE, ROCHESTER, NY 14614-1221
- In care of
- % HALEY HENNING
- Mailing address (990-N for 2008)
- 359 W BLOOMFIELD RD, PITTSFORD NY 14534
- Principal officer (990 for 2024)
- Darren Stevenson, 50 North Plymouth Ave, Rochester, NY 14614
- Principal officer (990-N for 2008)
- DARREN STEVENSON, 359 W BLOOMFIELD RD, PITTSFORD NY 14534
- Signed the 990
- HALEY HENNING, Treasurer
- Phone
- (585) 415-7874
- Website
- WWW.PUSHTHEATRE.ORG
Mission
To promote the cultural betterment of the public through the production of creative and innovative dance, acrobatic and theatrical performances and to provide opportunities that allow individuals to express themselves through the performing arts.
Program accomplishments
- Provide and promote performing theatre education, training, and performance.Expenses $263,010 · revenue $128,581
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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-4739220
- 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
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $74,449
- Income (IRS master file)
- $290,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $290,620 | $288,546 | $74,449 | IRS |
| 990 | August 2024 | $250,182 | $331,430 | $68,191 | XML |
| 990 | August 2023 | $318,084 | $300,725 | $139,701 | IRS |
| 990 | August 2022 | $334,654 | $314,623 | $118,645 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: DARREN STEVENSON | August 31, 2009 | ≤ $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 26-4739220).
Questions about PUSH PHYSICAL THEATRE INC
- What is the EIN of PUSH PHYSICAL THEATRE INC?
- The employer identification number (EIN) of PUSH PHYSICAL THEATRE INC is 26-4739220.
- Is PUSH PHYSICAL THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PUSH PHYSICAL THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUSH PHYSICAL THEATRE 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 PUSH PHYSICAL THEATRE 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 PUSH PHYSICAL THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PUSH PHYSICAL THEATRE INC?
- The 990 for the year ended August 31, 2025 names Darren Stevenson.
- Who are the officers and directors of PUSH PHYSICAL THEATRE INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $53,737 (Darren Stevenson, CEO & Artistic Director).
- How much revenue does PUSH PHYSICAL THEATRE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $290,620, expenses of $288,546 and total assets of $74,449 at year end.
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All nonprofits in ROCHESTER · New York · Arts, culture and humanities