Nonprofit · EIN 45-2445503
COMPANY E INC
Tax-exempt · WASHINGTON, DC 20010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $593,809 | $670,867 | -$77,058 | $279,401 | $16 | $279,385 |
| September 30, 2024 | 990 | $1,838,342 | $1,747,455 | $90,887 | $362,229 | $5,786 | $356,443 |
| September 30, 2023 | 990 | $895,775 | $840,317 | $55,458 | $270,511 | $4,955 | $265,556 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $200,464
- of which government grants
- $157,398
- Program service revenue
- $391,987
- Investment income
- $0
- Other revenue
- $1,358
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $38,253
- Salaries, compensation and benefits (total)
- $75,315
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $3,575
- Occupancy
- $4,728
- Depreciation
- $5,263
- Program services (functional)
- $670,867
Balance sheet and other
- Total assets, start of year
- $362,229
- Total assets, end of year
- $279,401
- Total liabilities, end of year
- $16
- Net assets, end of year
- $279,385
- Land, buildings and equipment
- $21,662
- Gross receipts
- $593,809
- Employees
- 3
- Year formed
- 2011
- State of legal domicile
- DC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul G Emerson | President Officer | 40 | $0 |
| Kathryn S Pilkington | Co-Artistic Director Key employee | 40 | $0 |
| Tara A Compton | Director of Education Key employee | 40 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul G Emerson | President Officer | 40 | $0 |
| Tara A Compton | Director of Education Key employee | 40 | $0 |
| Kathryn S Pilkington | Co-Artistic Director Key employee | 40 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul G Emerson | President Officer | 40 | $0 |
| Tara A Compton | Director of Education Key employee | 40 | $0 |
| Kathryn S Pilkington | Co-Artistic Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1814 LAMONT ST NW, WASHINGTON, DC 20010-2604
- In care of
- % PAUL G EMERSOPN
- Principal officer (990 for 2024)
- Paul G Emerson, 1814 Lamont Street NW Apt 4, Washington, DC 20010
- Signed the 990
- PAUL G EMERSOPN, President
- Phone
- (202) 246-2044
- Return prepared by
- Wendy DelAcqua PC
Mission
Performing Arts Excellence, Inspiration, Education
Program accomplishments
- Foster a shared cultural dialogue, improve understanding of one another and create and sustain a basis for peaceful and creative interaction.Expenses $670,867 · revenue $593,809
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-2445503
- 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
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $279,401
- Income (IRS master file)
- $593,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $593,809 | $670,867 | $279,401 | IRS |
| 990 | September 2024 | $1,838,342 | $1,747,455 | $362,229 | IRS |
| 990 | September 2023 | $895,775 | $840,317 | $270,511 | XML |
| 990 | September 2022 | $659,710 | $613,453 | $210,511 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 45-2445503).
Questions about COMPANY E INC
- What is the EIN of COMPANY E INC?
- The employer identification number (EIN) of COMPANY E INC is 45-2445503.
- Is COMPANY E INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COMPANY E INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANY E 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 COMPANY E INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPANY E INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMPANY E INC?
- The 990 for the year ended September 30, 2025 names Paul G Emerson.
- Who are the officers and directors of COMPANY E INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMPANY E INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $593,809, expenses of $670,867 and total assets of $279,401 at year end.
Other nonprofits in WASHINGTON
- SMITHSONIAN INSTITUTE EIN 53-0206027 · last filed 990 for 2025
- JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS EIN 53-0245017 · last filed 990 for 2025
- NATIONAL PUBLIC RADIO INC EIN 52-0907625 · last filed 990 for 2025
- TRUST FOR THE NATIONAL MALL EIN 30-0080738 · last filed 990 for 2025
- UNITED STATES HOLOCAUST MEMORIAL COUNCIL EIN 52-1309391 · last filed 990 for 2025
- RFE-RL INC EIN 52-1068522 · last filed 990 for 2025
- NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES EIN 53-0210807 · last filed 990 for 2025
- RADIO FREE ASIA EIN 52-1968145 · last filed 990 for 2025
All nonprofits in WASHINGTON · District of Columbia · Arts, culture and humanities