Nonprofit · EIN 45-4264114
ISLAND CITY STAGE
Also known as Island City Stage
Tax-exempt · WILTON MANORS, FL 33305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,253,214 | $1,183,058 | $70,156 | $349,295 | $114,672 | $234,623 |
| September 30, 2024 | 990 | $814,827 | $884,484 | -$69,657 | $577,681 | $193,915 | $383,766 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $890,654
- of which government grants
- $502,161
- Program service revenue
- $309,109
- Investment income
- $0
- Other revenue
- $53,451
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $199,024
- Salaries, compensation and benefits (total)
- $212,630
- Professional fundraising fees
- $10,790
- Accounting fees
- $6,644
- Occupancy
- $75,989
- Travel
- $19,109
- Depreciation
- $47,636
- Program services (functional)
- $781,017
- Management and general (functional)
- $350,251
- Fundraising (functional)
- $51,790
Balance sheet and other
- Total assets, start of year
- $577,417
- Total assets, end of year
- $349,295
- Total liabilities, end of year
- $114,672
- Net assets, end of year
- $234,623
- Net assets without donor restrictions
- $149,623
- Net assets with donor restrictions
- $85,000
- Gross receipts
- $1,253,214
- Employees
- 2
- Volunteers
- 44
- Year formed
- 2012
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Mullins | President Officer | 5 | $0 |
| Margie Fried | Secretary Officer | 5 | $0 |
| Howard Kurzweil | Treasurer Officer | 5 | $0 |
| Sue Wilder | Vice President Officer | 5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Lindeblom | President Officer | 5 | $0 |
| Sue Wilder | Vice President Officer | 5 | $0 |
| Michael Mullins | Treasurer Officer | 5 | $0 |
| Thel Boyette | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2304 N DIXIE HWY, WILTON MANORS, FL 33305-2238
- In care of
- % MICHAEL MULLINS
- Mailing address (990-N for 2012)
- 3837 Hollywood Blvd, Hollywood FL 33021
- Principal officer (990-N for 2012)
- Robert E Geritano, 3837 Hollywood Blvd Suite A, Hollywood FL 33021
- Signed the 990
- MICHAEL MULLINS, Treasurer
- Phone
- (954) 928-9800
- Return prepared by
- R3 Accounting LLC
Mission
The organizations mission is to produce theatrical experiences that positively impact the LGBT and general community. This includes plays and musicals that compel audiences and artists to expand their views about the relationships, values,and issues of the LGBT community.
Program accomplishments
- We produced theatrical experiences that positively impacted the LGBT and general community. This included plays and musicals that compelled audiences and artists to expand their views about the relationships, values, issues, history and humor that is imperative to living as a member of the LGBT community.Expenses $781,017 · revenue $1,253,214
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 45-4264114
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $349,295
- Income (IRS master file)
- $1,253,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,253,214 | $1,183,058 | $349,295 | XML |
| 990 | September 2024 | $814,827 | $884,484 | $577,681 | XML |
| 990 | September 2023 | $703,495 | $694,214 | $454,258 | IRS |
| 990 | September 2022 | $520,951 | $504,561 | $413,631 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Robert E Geritano | December 31, 2012 | ≤ $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 45-4264114).
Questions about ISLAND CITY STAGE
- What is the EIN of ISLAND CITY STAGE?
- The employer identification number (EIN) of ISLAND CITY STAGE is 45-4264114.
- Is ISLAND CITY STAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ISLAND CITY STAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND CITY STAGE 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 ISLAND CITY STAGE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND CITY STAGE 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 ISLAND CITY STAGE?
- The 990-N for 2012 names Robert E Geritano.
- Who are the officers and directors of ISLAND CITY STAGE?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ISLAND CITY STAGE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,253,214, expenses of $1,183,058 and total assets of $349,295 at year end.
Other nonprofits in WILTON MANORS
- GAY MENS CHORUS OF SOUTH FLORIDA INC EIN 27-3533074 · last filed 990 for 2025
- STONEWALL PRIDE I INC EIN 93-2432819 · last filed 990 for 2024
- ART GALLERY 21 INCORPORATED EIN 47-4268761 · last filed 990-EZ for 2025
- UNTITLED FOR GOOD INC EIN 99-5038335 · last filed 990-EZ for 2025
- WILTON MANORS ART DISTRICT INC EIN 33-2554101 · last filed 990-N for 2025
- SKIRT FOUNDATION INC EIN 99-4887780 · last filed 990-N for 2025
- WILTON MANORS ART EXPO INC EIN 47-5496163 · last filed 990-N for 2025
- PRIDE FETE INC EIN 88-2624368 · last filed 990-N for 2025
All nonprofits in WILTON MANORS · Florida · Arts, culture and humanities