Nonprofit · EIN 38-6006243
PIT & BALCONY INC
Tax-exempt · SAGINAW, MI 48602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $192,419 | $234,101 | -$41,682 | $427,345 | $99,136 | $328,209 |
| July 31, 2024 | 990 | $314,972 | $246,911 | $68,061 | $485,895 | $116,004 | $369,891 |
| July 31, 2023 | 990 | $281,164 | $253,841 | $27,323 | $435,998 | $134,168 | $301,830 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $132,762
- Program service revenue
- $58,794
- Investment income
- $2
- Other revenue
- $861
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,412
- Salaries, compensation and benefits (total)
- $89,283
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Occupancy
- $33,327
- Travel
- $377
- Program services (functional)
- $231,690
- Management and general (functional)
- $2,411
Balance sheet and other
- Total assets, start of year
- $485,895
- Total assets, end of year
- $427,345
- Total liabilities, end of year
- $99,136
- Net assets, end of year
- $328,209
- Land, buildings and equipment
- $293,904
- Gross receipts
- $192,419
- Employees
- 5
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOPE BROWN | PRESIDENT Officer | – | $0 |
| L'OREAL HARTWELL | SECRETARY Officer | – | $0 |
| STEVE HENSLEY | PRESIDENT Officer | – | $0 |
| MATTHEW KEHOE | VICE - PRESI Officer | – | $0 |
| LINSEY MORRELL | DIRECTOR Officer | – | $0 |
| KAILEN PIPER | DIRECTOR Officer | – | $0 |
| MARY SPADAFORE | DIRECTOR Officer | – | $0 |
| CONNER WIELAND | TREASURER Officer | – | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOPE BROWN | SECRETARY Officer | – | $0 |
| ANNIE GOWER | DIRECTOR Officer | – | $0 |
| L'OREAL HARTWELL | DIRECTOR Officer | – | $0 |
| STEVE HENSLEY | PRESIDENT Officer | – | $0 |
| GRADY HOLMES JR | DIRECTOR Officer | – | $0 |
| MATTHEW KEHOE | VICE - PRESI Officer | – | $0 |
| DAVID LYMAN | PRESIDENT EX Officer | – | $0 |
| LINSEY MORRELL | DIRECTOR Officer | – | $0 |
| MARY SPADAFORE | DIRECTOR Officer | – | $0 |
| CONNER WIELAND | TREASURER Officer | – | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD WILLIAM BAKER | TREASURER Officer | – | $0 |
| HOPE BROWN | SECRETARY Officer | – | $0 |
| L'OREAL HARTWELL | DIRECTOR Officer | – | $0 |
| STEVE HENSLEY | PRESIDENT Officer | – | $0 |
| STEVE JORDAN | DIRECTOR Officer | – | $0 |
| JACKIE KEYSER | DIRECTOR Officer | – | $0 |
| DAVID LYMAN | PRESIDENT EX Officer | – | $0 |
| CHRIS ROHDE | VICE - PRESI Officer | – | $0 |
| MARY SPADAFORE | DIRECTOR Officer | – | $0 |
| CONNER WIELAND | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 805 N HAMILTON ST, SAGINAW, MI 48602-4306
- Principal officer (990 for 2024)
- AMY SPADAFORE, 2839 SCHEMM ST, SAGINAW, MI 48602
- Signed the 990
- AMY SPADAFORE, MANAGING DIRECTOR
- Phone
- (989) 754-6587
- Website
- WWW.PITANDBALCONYTHEATRE.COM
- Return prepared by
- ROBERTS BOEHLER & FISHER PC
Mission
TO CREATE A DYNAMIC COMMUNITY THEATRE THAT ENGAGES ARTISTS AND AUDIENCES IN ENRICHING PERFORMING ARTS EXPERIENCES.
Program accomplishments
- SEE SCHEDULE O
- SEE SCHEDULE OExpenses $231,690
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 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 38-6006243
- 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
- 1946
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $427,345
- Income (IRS master file)
- $192,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $192,419 | $234,101 | $427,345 | XML |
| 990 | July 2024 | $314,972 | $246,911 | $485,895 | XML |
| 990 | July 2023 | $281,164 | $253,841 | $435,998 | XML |
| 990 | July 2022 | $229,531 | $225,758 | $384,576 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | 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 38-6006243).
Questions about PIT & BALCONY INC
- What is the EIN of PIT & BALCONY INC?
- The employer identification number (EIN) of PIT & BALCONY INC is 38-6006243.
- Is PIT & BALCONY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to PIT & BALCONY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIT & BALCONY 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 PIT & BALCONY 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 PIT & BALCONY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of PIT & BALCONY INC?
- The 990 for the year ended July 31, 2025 names AMY SPADAFORE.
- Who are the officers and directors of PIT & BALCONY INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PIT & BALCONY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $192,419, expenses of $234,101 and total assets of $427,345 at year end.
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