Nonprofit · EIN 27-1328085
COLLECTIVE THEATER ARTS & FILM LTD
Also known as THE COLLECTIVE
Tax-exempt (reinstated) · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $7 | $6,550 | -$6,543 | $25,457 | $7,289 | $18,168 |
| December 31, 2023 | 990-EZ | $158 | $3,057 | -$2,899 | $32,000 | $7,289 | $24,711 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,049
- Other expenses
- $501
- Program services (functional)
- $6,049
Balance sheet and other
- Total assets, start of year
- $32,000
- Total assets, end of year
- $25,457
- Total liabilities, end of year
- $7,289
- Net assets, end of year
- $18,168
- Cash, savings and investments
- $23,500
- Gross receipts
- $7
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LEIDER | PRESIDENT | 2 | $0 |
| NICK MARSHALL | SECRETARY & TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KANE | PRESIDENT | 2 | $0 |
| BOOKER GARRETT | VICE PRESIDENT | 2 | $0 |
| NICK MARSHALL | TREASURER | 2 | $0 |
| BRIAN LEIDER | DIRECTOR | 1 | $0 |
| JENETHA PHILBIN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 258 N 6TH ST, BROOKLYN, NY 11211-3323
- In care of
- % ROBERT Z GRANT
- Mailing address (990-N for 2022)
- 260 N 6TH ST RM 2, BROOKLYN NY 11211
- Principal officer (990-N for 2022)
- NICK MARSHALL, 260 N 6TH ST RM 2, BROOKLYN NY 11211
- Signed the 990-EZ
- NICK MARSHALL, TREASURER
- Phone
- (973) 472-6250
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE COLLECTIVE NY BRINGS ARTISTS AND AUDIENCES TOGETHER TO TELL STORIES THAT NEED TO BE TOLD. WHETHER ON STAGE OR SCREEN, THE COLLECTIVE AIMS TO CHALLENGE, ENGAGE, AND INSPIRE.
Program accomplishments
- THE COLLECTIVE NURTURES NEW WORK THROUGH THE C10 SERIES, SHORT FILMS, AND DEVELOPMENT SESSIONS. WE ALSO PARTAKE IN THE NO EMPTY SEATS CAMPAIGN FOR EACH PRODCUTION WE DO WHICH PROVIDES SEATS FOR PEOPLE WHO COULD NOT OTHERWISE AFFORD THEM.Expenses $6,049
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1328085
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $25,457
- Income (IRS master file)
- $7
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- June 9, 2014
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $7 | $6,550 | $25,457 | XML |
| 990-EZ | December 2023 | $158 | $3,057 | $32,000 | XML |
| 990-N for 2022 Officer: NICK MARSHALL | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Robert Grant | December 31, 2016 | ≤ $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 27-1328085).
Questions about COLLECTIVE THEATER ARTS & FILM LTD
- What is the EIN of COLLECTIVE THEATER ARTS & FILM LTD?
- The employer identification number (EIN) of COLLECTIVE THEATER ARTS & FILM LTD is 27-1328085.
- Is COLLECTIVE THEATER ARTS & FILM LTD tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to COLLECTIVE THEATER ARTS & FILM LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLECTIVE THEATER ARTS & FILM LTD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLECTIVE THEATER ARTS & FILM LTD 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 COLLECTIVE THEATER ARTS & FILM LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of COLLECTIVE THEATER ARTS & FILM LTD?
- The 990-N for 2022 names NICK MARSHALL.
- Who are the officers and directors of COLLECTIVE THEATER ARTS & FILM LTD?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does COLLECTIVE THEATER ARTS & FILM LTD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $7, expenses of $6,550 and total assets of $25,457 at year end.
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