Nonprofit · EIN 31-1061827
FACTORY STREET STUDIO & MOVING PARTS INC
Tax-exempt · ATHENS, OH 45701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $150,757 | $116,890 | $33,867 | $281,094 | $65,095 | $215,999 |
| July 31, 2024 | 990-EZ | $143,432 | $122,773 | $20,659 | $254,527 | $72,395 | $182,132 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $18,491
- Program service revenue
- $130,856
- Investment income
- $944
- Other revenue
- $466
Expenses
- Compensation of officers, directors and key employees
- $38,426
- Salaries, compensation and benefits (total)
- $65,393
- Professional fees and payments to contractors
- $11,506
- Occupancy
- $26,211
- Printing, publications and postage
- $8,691
- Other expenses
- $5,089
- Program services (functional)
- $116,890
Balance sheet and other
- Total assets, start of year
- $254,527
- Total assets, end of year
- $281,094
- Total liabilities, end of year
- $65,095
- Net assets, end of year
- $215,999
- Cash, savings and investments
- $144,302
- Land and buildings
- $127,427
- Gross receipts
- $150,757
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET KERSTEN | PROGRAM DIRECTOR | 20 | $38,426 | $25 |
| MELISSA BROBECK | SECRETARY | 2 | $0 | – |
| TING-TING LIN | TREASURER | 2 | $0 | – |
| GILLIAN ICE | PRESIDENT | 2 | $0 | – |
| LIZ KELLEY | VICE PRESIDENT | 2 | $0 | – |
| MICHAEL GRANT | DIRECTOR | 1 | $0 | – |
| HANNAH MATHSON | DIRECTOR | 1 | $0 | – |
| MEGAN WANCZYK | DIRECTOR | 2 | $0 | – |
| ELIZABETH STINAFF | DIRECTOR | 1 | $0 | – |
990-EZ for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET KERSTEN | PROGRAM DIRECTOR | 20 | $23,247 |
| MELISSA BROBECK | VICE-PRESIDENT | 2 | $0 |
| TING-TING LIN | TREASURER | 2 | $0 |
| GILLIAN ICE | PRESIDENT | 2 | $0 |
| LIZ KELLEY | SECRETARY | 2 | $0 |
| ERIN BRIGHT | DIRECTOR | 1 | $0 |
| HANNAH MATHSON | DIRECTOR | 1 | $0 |
| BONNIE PERRY | DIRECTOR | 2 | $0 |
| ELIZABETH STINAFF | DIRECTOR | 2 | $0 |
| MEGAN WANCZYK | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 37 OHIO AVE, ATHENS, OH 45701-1916
- Signed the 990-EZ
- TING-TING LIN, TREASURER
- Return prepared by
- MS ACCOUNTING AND TAXES INC
Mission
DANCE & MOVEMENT PERFORMANCE
Program accomplishments
- CLASSES FOR CHILDREN IN THE SCHOOLS AND COMMUNITY FOR CONCERT PERFORMANCES INCLUDING A MENTORING PROGRAM WITH OU CREATIVE KIDS COMPANYExpenses $116,890
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1061827
- 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
- 1991
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60Z)
- Assets (IRS master file)
- $281,094
- Income (IRS master file)
- $150,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $150,757 | $116,890 | $281,094 | XML |
| 990-EZ | July 2024 | $143,432 | $122,773 | $254,527 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 31-1061827).
Questions about FACTORY STREET STUDIO & MOVING PARTS INC
- What is the EIN of FACTORY STREET STUDIO & MOVING PARTS INC?
- The employer identification number (EIN) of FACTORY STREET STUDIO & MOVING PARTS INC is 31-1061827.
- Is FACTORY STREET STUDIO & MOVING PARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FACTORY STREET STUDIO & MOVING PARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FACTORY STREET STUDIO & MOVING PARTS 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 FACTORY STREET STUDIO & MOVING PARTS INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FACTORY STREET STUDIO & MOVING PARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of FACTORY STREET STUDIO & MOVING PARTS INC?
- The 990-EZ for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $38,426 (MARGARET KERSTEN, PROGRAM DIRECTOR).
- How much revenue does FACTORY STREET STUDIO & MOVING PARTS INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $150,757, expenses of $116,890 and total assets of $281,094 at year end.
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