Nonprofit · EIN 47-3204135
SHAKE ON THE LAKE INC
Tax-exempt · SILVER LAKE, NY 14549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $237,822 | $221,561 | $16,261 | $74,075 | $7 | $74,068 |
| December 31, 2024 | 990 | $227,871 | $268,515 | -$40,644 | $113,723 | $55,916 | $57,807 |
| December 31, 2023 | 990 | $234,403 | $188,277 | $46,126 | $98,451 | $0 | $98,451 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $163,601
- of which government grants
- $50,000
- Program service revenue
- $72,720
- Investment income
- $0
- Other revenue
- $1,501
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,000
- Salaries, compensation and benefits (total)
- $123,125
- Professional fundraising fees
- $0
- Accounting fees
- $2,556
- Occupancy
- $13,489
- Travel
- $8,152
- Program services (functional)
- $181,839
- Management and general (functional)
- $39,722
Balance sheet and other
- Total assets, start of year
- $113,723
- Total assets, end of year
- $74,075
- Total liabilities, end of year
- $7
- Net assets, end of year
- $74,068
- Land, buildings and equipment
- $892
- Net assets without donor restrictions
- $74,068
- Gross receipts
- $237,822
- Employees
- 14
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Rice | Director Trustee or director | 1 | $7,900 |
| Pilar Mckay | Treasurer Officer | 3 | $6,500 |
| Courtney Bennet Baker | Director Trustee or director | 1 | $0 |
| Daryl McLaughlin | Director Trustee or director | 1 | $0 |
| Norm Gayford | Director Trustee or director | 1 | $0 |
| Michelle Nelson | Director Trustee or director | 1 | $0 |
| Larry Francer | Director Trustee or director | 1 | $0 |
| Radha Ganesan | Director Trustee or director | 1 | $0 |
| Kathryn Hollinger | President Officer | 3 | $0 |
| Sarah Keeler | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Rice | Director Trustee or director | 1 | $20,200 |
| Pilar Mckay | Treasurer Officer | 3 | $7,327 |
| Courtney Bennet Baker | Director Trustee or director | 1 | $0 |
| Daryl McLaughlin | Director Trustee or director | 1 | $0 |
| Norm Gayford | Director Trustee or director | 1 | $0 |
| Michelle Nelson | Director Trustee or director | 1 | $0 |
| Larry Francer | Director Trustee or director | 1 | $0 |
| Radha Ganesan | Director Trustee or director | 1 | $0 |
| Kathryn Hollinger | President Officer | 3 | $0 |
| Sarah Keeler | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Rice | Director Trustee or director | 1 | $8,000 |
| Courtney Bennet Baker | Director Trustee or director | 1 | $0 |
| Daryl McLaughlin | Director Trustee or director | 1 | $0 |
| Norm Gayford | Director Trustee or director | 1 | $0 |
| Michelle Nelson | Director Trustee or director | 1 | $0 |
| Larry Francer | Director Trustee or director | 1 | $0 |
| Radha Ganesan | Director Trustee or director | 1 | $0 |
| Kathryn Hollinger | President Officer | 3 | $0 |
| Sarah Keeler | Secretary Officer | 4 | $0 |
| Pilar Mckay | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 72, SILVER LAKE, NY 14549-0072
- Mailing address (990-N for 2015)
- 4 Lake View Ave PO Box 57, Silver Lake NY 14549
- Principal officer (990 for 2025)
- Kathryn Hollinger, 25 S Academy Street, Wyoming, NY 14591
- Principal officer (990-N for 2015)
- Willard A Heller, 156 West Court Street, Warsaw NY 14569
- Signed the 990
- Kathryn Hollinger, President
- Phone
- (501) 350-6340
- Website
- www.shakeonthelake.org
- Return prepared by
- Allied CPAs PC
Mission
To use the theatre and the performing arts to inspire and re-imagine community through performance, education, and creative placemaking. We specialize in serving rural communities and underserved populations in the Silver Lake, NY region, by bringing high-quality professional theatre productions and innovative arts education programming to the community.
Program accomplishments
- To use the theatre and the performing arts to inspire and re-imagine community through performance, education, and creative placemaking. We specialize in serving rural communities and underserved populations in the Silver Lake, NY region, by bringing high-quality professional theatre productions and innovative arts education programming to the community.Expenses $181,839 · revenue $71,006
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 | 990 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
- 47-3204135
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $74,075
- Income (IRS master file)
- $237,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $237,822 | $221,561 | $74,075 | IRS |
| 990 | December 2024 | $227,871 | $268,515 | $113,723 | XML |
| 990 | December 2023 | $234,403 | $188,277 | $98,451 | XML |
| 990 | December 2022 | $226,544 | $231,697 | $52,325 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Willard A Heller | December 31, 2015 | ≤ $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 47-3204135).
Questions about SHAKE ON THE LAKE INC
- What is the EIN of SHAKE ON THE LAKE INC?
- The employer identification number (EIN) of SHAKE ON THE LAKE INC is 47-3204135.
- Is SHAKE ON THE LAKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHAKE ON THE LAKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAKE ON THE LAKE 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 SHAKE ON THE LAKE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAKE ON THE LAKE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHAKE ON THE LAKE INC?
- The 990 for the year ended December 31, 2025 names Kathryn Hollinger.
- Who are the officers and directors of SHAKE ON THE LAKE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $7,900 (Josh Rice, Director).
- How much revenue does SHAKE ON THE LAKE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $237,822, expenses of $221,561 and total assets of $74,075 at year end.
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