Nonprofit · EIN 46-3579526
OCEAN COMMUNITY UNITED THEATRE INC
Tax-exempt · WESTERLY, RI 02891
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,719,084 | $2,419,523 | $299,561 | $17,755,501 | $1,725,223 | $16,030,278 |
| December 31, 2023 | 990 | $2,308,743 | $2,195,420 | $113,323 | $17,324,400 | $1,593,683 | $15,730,717 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,513,113
- Membership dues
- $128,200
- Program service revenue
- $803,782
- Investment income
- $155,530
- Net rental income
- $36,202
- Net income from fundraising events
- $4,852
- Net income from sales of inventory
- $157,730
- Other revenue
- $246,659
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,664
- Other salaries and wages
- $686,548
- Salaries, compensation and benefits (total)
- $1,074,314
- Professional fundraising fees
- $0
- Accounting fees
- $51,035
- Occupancy
- $173,529
- Travel
- $8,603
- Depreciation
- $101,486
- Program services (functional)
- $1,329,673
- Management and general (functional)
- $1,080,744
- Fundraising (functional)
- $9,106
Balance sheet and other
- Total assets, start of year
- $17,324,400
- Total assets, end of year
- $17,755,501
- Total liabilities, end of year
- $1,725,223
- Net assets, end of year
- $16,030,278
- Land, buildings and equipment
- $585,656
- Net assets without donor restrictions
- $15,780,098
- Net assets with donor restrictions
- $250,180
- Gross receipts
- $2,849,302
- Employees
- 55
- Volunteers
- 40
- Year formed
- 2013
- State of legal domicile
- RI
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 | Other / benefits |
|---|---|---|---|---|
| CARLY CALLAHAN | EXECUTIVE DIRECTOR Officer | 40 | $204,825 | $0 |
| VICTORIA L'HOMME | FINANCE DIRECTOR Officer | 40 | $100,276 | $3,563 |
| BARRY OKUN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CARMELA LUZZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN GREENSPAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK ROYCE | CO-CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| CLAUDIA KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLE WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN FERGUSON CLARK | VICE CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAN KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BEAUCHESNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH LAMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA SIMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED ALLARDYCE | OUTGOING TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| GERRY GORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI C PEARLSON | VICE CO-CHAIR Trustee or director, Officer | 1 | $0 |
| HEIDI MCWILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KELLY | DIRECTOR Trustee or director | 1 | $0 |
| LISA KONICKI | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN N FITZGERALD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS MOORE | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| PATRICIA W CHADWICK | DIRECTOR Trustee or director | 1 | $0 |
| PETER L LEWISS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| TOM LIGUORI | SECRETARY Trustee or director, Officer | 2 | $0 |
| WILL VOGT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLY CALLAHAN | EXECUTIVE DIRECTOR Officer | 40 | $126,502 |
| CARMELA LUZZI | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN GREENSPAN | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK ROYCE | CO-CHAIR Trustee or director, Officer | 4 | $0 |
| COLE WILSON | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN FERGUSON CLARK | VICE CO-CHAIR Trustee or director, Officer | 1 | $0 |
| DAN KING | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BEAUCHESNE | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH LAMM | DIRECTOR Trustee or director | 1 | $0 |
| DONNA SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| FRED ALLARDYCE | TREASURER Trustee or director, Officer | 3 | $0 |
| GERRY GORMAN | DIRECTOR Trustee or director | 1 | $0 |
| HARVEY DEMOVICK | OUTGOING DIRECTOR Trustee or director | 1 | $0 |
| HEIDI C PEARLSON | VICE CO-CHAIR Trustee or director, Officer | 1 | $0 |
| HEIDI MCWILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KELLY | DIRECTOR Trustee or director | 1 | $0 |
| LISA KONICKI | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN N FITZGERALD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS MOORE | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| PATRICIA W CHADWICK | DIRECTOR Trustee or director | 1 | $0 |
| PETER L LEWISS | DIRECTOR Trustee or director | 1 | $0 |
| TOM LIGUORI | SECRETARY Trustee or director, Officer | 2 | $0 |
| WILL VOGT | DIRECTOR Trustee or director | 1 | $0 |
| BARRY OKUN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| CLAUDIA KELLY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 CANAL ST, WESTERLY, RI 02891-1509
- Principal officer (990 for 2024)
- CARLY CALLAHAN, PO BOX 384, WESTERLY, RI 02891
- Signed the 990
- BARRY OKUN, TREASURER
- Phone
- (401) 315-2030
- Website
- UNITEDTHEATRE.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
BY UTILIZING HISTORIC THEATRE BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM; AS WELL AS PROVIDING EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES EVENTS TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. THE THEATRE PROVIDES LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING.
Program accomplishments
- THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM AS A REGIONAL CENTER FOR THE ARTS AND ARTS EDUCATION. THE THEATRE ALSO PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES IN FOSTERING AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS.Expenses $1,329,673 · revenue $1,009,387
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 on file |
IRS record
- EIN
- 46-3579526
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $17,755,501
- Income (IRS master file)
- $2,849,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,719,084 | $2,419,523 | $17,755,501 | XML |
| 990 | December 2023 | $2,308,743 | $2,195,420 | $17,324,400 | XML |
| 990 | December 2022 | $2,153,940 | $2,006,579 | $16,934,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-3579526).
Questions about OCEAN COMMUNITY UNITED THEATRE INC
- What is the EIN of OCEAN COMMUNITY UNITED THEATRE INC?
- The employer identification number (EIN) of OCEAN COMMUNITY UNITED THEATRE INC is 46-3579526.
- Is OCEAN COMMUNITY UNITED THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OCEAN COMMUNITY UNITED THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN COMMUNITY UNITED 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 OCEAN COMMUNITY UNITED 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 OCEAN COMMUNITY UNITED 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 OCEAN COMMUNITY UNITED THEATRE INC?
- The 990 for the year ended December 31, 2024 names CARLY CALLAHAN.
- Who are the officers and directors of OCEAN COMMUNITY UNITED THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 2 received compensation from the organization, the highest $204,825 (CARLY CALLAHAN, EXECUTIVE DIRECTOR).
- How much revenue does OCEAN COMMUNITY UNITED THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,719,084, expenses of $2,419,523 and total assets of $17,755,501 at year end.
Other nonprofits in WESTERLY
- WESTERLY AMERICAN IMPRESSIONIST MUSEUM FOUNDATION EIN 86-2943815 · last filed 990-PF for 2025
- KNICKERBOCKER MUSIC CENTER INC EIN 47-1925449 · last filed 990 for 2025
- UNITED THEATRE EDUCATION CENTER EIN 87-2656228 · last filed 990 for 2024
- RENAISSANCE CITY THEATER INC EIN 45-3485331 · last filed 990 for 2024
- WESTERLY ARMORY RESTORATION EIN 05-0468098 · last filed 990 for 2025
- COLONIAL THEATRE SCHOOL INC EIN 22-2629373 · last filed 990 for 2024
- WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION EIN 22-2753629 · last filed 990 for 2025
- ARTISTS COOPERATIVE GALLERY OF WESTERLY INC EIN 06-1489635 · last filed 990-EZ for 2025
All nonprofits in WESTERLY · Rhode Island · Arts, culture and humanities