Nonprofit · EIN 32-0347348
CITY REPERTORY THEATRE INC
Tax-exempt · PALM COAST, FL 32164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $141,300 | $85,098 | $56,202 | $124,310 | $0 | $124,310 |
| December 31, 2023 | 990-EZ | $71,525 | $50,478 | $21,047 | $68,532 | $424 | $68,108 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,537
- of which government grants
- $69,000
- Program service revenue
- $53,830
- Investment income
- $0
- Other revenue
- $3,933
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,700
- Salaries, compensation and benefits (total)
- $8,700
- Professional fundraising fees
- $0
- Legal fees
- $7,249
- Accounting fees
- $3,054
- Occupancy
- $17,191
- Program services (functional)
- $62,401
- Management and general (functional)
- $22,697
Balance sheet and other
- Total assets, start of year
- $68,532
- Total assets, end of year
- $124,310
- Total liabilities, end of year
- $0
- Net assets, end of year
- $124,310
- Net assets without donor restrictions
- $124,310
- Gross unrelated business income
- $3,933
- Gross receipts
- $141,300
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2011
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JOHN SPORDONE | DIRECTOR Trustee or director | 25 | $2,500 |
| JULIA DAVIDSON TRUILO | PRESIDENT/DIRECTOR Trustee or director, Officer | 20 | $0 |
| DIANE ELLERTSEN | DIRECTOR Trustee or director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Sbordone | Director Key Employee | 25 | $2,300 |
| Julia Davidson Truilo | President Director | 20 | $0 |
| Diane Ellertsen | Director Key Employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 160 CYPRESS POINT PKWY STE B207/BX4, PALM COAST, FL 32164-8433
- In care of
- % DIANE ELLERTSEN
- Mailing address (990-N for 2021)
- 160 Cypress Point Pkwy Suite B207, Palm Coast FL 32164
- Principal officer (990 for 2024)
- DIANE ELLERTSEN, 19 CUNNINGHAM LANE, PALM COAST, FL 32137
- Principal officer (990-N for 2021)
- Diane Ellertsen, 19 Cunningham Lane, Palm Coast FL 32137
- Signed the 990
- DIANE ELLERTSEN, MANAGING DIRECTOR
- Phone
- (386) 264-1460
- Website
- crtpalmcoast.com
- Return prepared by
- MCGEVNA & ASSOCIATES CPAS
Mission
TO FULFILL OUR ARTISTIC AND COMMUNITY OBLIGATIONS IN THE PERFORMING ARTS ARTS
Program accomplishments
- TO FULFILL OUR ARTISTIC AND COMMUNITY OBLIGATIONS IN THE PERFORMING ARTSExpenses $62,401 · revenue $53,830
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 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-EZ on file |
IRS record
- EIN
- 32-0347348
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $124,310
- Income (IRS master file)
- $141,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $141,300 | $85,098 | $124,310 | IRS |
| 990-EZ | December 2023 | $71,525 | $50,478 | $68,532 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Diane Ellertsen | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Diane Ellertsen | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Diane Ellertsen | December 31, 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 32-0347348).
Questions about CITY REPERTORY THEATRE INC
- What is the EIN of CITY REPERTORY THEATRE INC?
- The employer identification number (EIN) of CITY REPERTORY THEATRE INC is 32-0347348.
- Is CITY REPERTORY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CITY REPERTORY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY REPERTORY 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 CITY REPERTORY THEATRE INC 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 CITY REPERTORY THEATRE INC 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 CITY REPERTORY THEATRE INC?
- The 990 for the year ended December 31, 2024 names DIANE ELLERTSEN.
- Who are the officers and directors of CITY REPERTORY THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $2,500 (JOHN SPORDONE, DIRECTOR).
- How much revenue does CITY REPERTORY THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $141,300, expenses of $85,098 and total assets of $124,310 at year end.
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