Nonprofit · EIN 36-4499192
NEW TAMPA PLAYERS INC
Tax-exempt · TAMPA, FL 33646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $402,552 | $320,554 | $81,998 | $307,560 | $19,267 | $288,293 |
| May 31, 2025 | 990 | $379,166 | $304,349 | $74,817 | $213,718 | $7,423 | $206,295 |
| May 31, 2024 | 990 | $334,008 | $316,696 | $17,312 | $147,113 | $15,635 | $131,478 |
| May 31, 2023 | 990-EZ | $133,817 | $124,007 | $9,810 | $125,690 | $11,865 | $114,166 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $230,137
- of which government grants
- $124,151
- Program service revenue
- $168,047
- Investment income
- $5
- Net income from sales of inventory
- $4,363
- Other revenue
- $4,363
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,490
- Occupancy
- $80,936
- Depreciation
- $3,759
- Program services (functional)
- $302,202
- Management and general (functional)
- $12,081
- Fundraising (functional)
- $6,271
Balance sheet and other
- Total assets, start of year
- $213,718
- Total assets, end of year
- $307,560
- Total liabilities, end of year
- $19,267
- Net assets, end of year
- $288,293
- Land, buildings and equipment
- $20,793
- Net assets without donor restrictions
- $288,293
- Gross receipts
- $403,964
- Employees
- 0
- Volunteers
- 147
- Year formed
- 2002
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Giles | Board Member Trustee or director | 0.5 | $0 |
| Michelle Giles | President Trustee or director, Officer | 5 | $0 |
| Susan Thompson | Treasurer Trustee or director, Officer | 3 | $0 |
| Mary Constance Hunt | Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Giles | Board Member Trustee or director | 0.5 | $0 |
| Michelle Giles | President Trustee or director, Officer | 5 | $0 |
| Susan Thompson | Treasurer Trustee or director, Officer | 3 | $0 |
| Mary Constance Hunt | Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE GEIGER | TREASURER Trustee or director | 10 | $0 |
| MICHELLE GILES | CHAIRMAN Trustee or director | 20 | $0 |
| SUSAN THOMPSON | SECRETARY Trustee or director | 7.5 | $0 |
990-EZ for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY GILES | CHAIRMAN | 50 | $0 |
| SUSAN THOMPSON | SECRETARY | 7.5 | $0 |
| DIANNE GEIGER | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 48502, TAMPA, FL 33646-0147
- In care of
- % DOUGLAS WALL
- Principal officer (990 for 2025)
- Susan Thompson, PO Box 48502, Tampa, FL 33646
- Signed the 990
- Susan Thompson, Treasurer
- Phone
- (813) 997-7392
- Return prepared by
- Ellen Fontana CPA LLC
Mission
To create quality theatre by and for people of all abilities and backgrounds through Character, Connection, and Compassion. To be the leading example of excellence, diversity, and inclusion for Tampa Bay community theatre.
Program accomplishments
- Produced three high quality productions with a live orchestra: Music Man (July 2025), Oklahoma (October 2025), and Spongebob the Musical (January 2026). Spongebob the Musical was a collaboration between our mainstage cast members and our Ampersand Theater Troupe, a troupe for adults with disabilities. Spongebob The Musical was a full length production with stunts, stilt choreography, and special effects and featured a live orchestra. Our 2026 Penguin Project production was Little Mermaid Jr, featuring two casts and two weekends with 53 artists and 37 mentors,Expenses $302,202 · revenue $168,047
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4499192
- 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
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $307,560
- Income (IRS master file)
- $403,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $402,552 | $320,554 | $307,560 | XML |
| 990 | May 2025 | $379,166 | $304,349 | $213,718 | XML |
| 990 | May 2024 | $334,008 | $316,696 | $147,113 | XML |
| 990-EZ | May 2023 | $133,817 | $124,007 | $125,690 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 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 36-4499192).
Questions about NEW TAMPA PLAYERS INC
- What is the EIN of NEW TAMPA PLAYERS INC?
- The employer identification number (EIN) of NEW TAMPA PLAYERS INC is 36-4499192.
- Is NEW TAMPA PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NEW TAMPA PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW TAMPA PLAYERS 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 NEW TAMPA PLAYERS INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW TAMPA PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of NEW TAMPA PLAYERS INC?
- The 990 for the year ended May 31, 2026 names Susan Thompson.
- Who are the officers and directors of NEW TAMPA PLAYERS INC?
- The 990 for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW TAMPA PLAYERS INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $402,552, expenses of $320,554 and total assets of $307,560 at year end.
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- CHILDRENS MUSEUM OF TAMPA INC EIN 59-2637851 · last filed 990 for 2025
- TAMPA MUSEUM OF ART INC EIN 59-1934721 · last filed 990 for 2025
- MUSEUM OF SCIENCE AND INDUSTRY INC EIN 59-2657399 · last filed 990 for 2025
- ENTERTAINMENT REVUE HITS FOUNDATION INC EIN 88-0792068 · last filed 990 for 2023
All nonprofits in TAMPA · Florida · Arts, culture and humanities