Nonprofit · EIN 47-3329559
CORNERSTONE THEATRE ARTS INC
Tax-exempt · GOSHEN, NY 10924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $49,963 | $50,184 | -$221 | $5,226 | $0 | $5,226 |
| December 31, 2024 | 990-EZ | $48,891 | $47,520 | $1,371 | $5,447 | $0 | $5,447 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,900
- Program service revenue
- $29,165
- Net income from fundraising events
- $14,898
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $13,232
- Printing, publications and postage
- $928
- Other expenses
- $34,924
Balance sheet and other
- Total assets, start of year
- $5,447
- Total assets, end of year
- $5,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,226
- Cash, savings and investments
- $5,226
- Gross receipts
- $49,963
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREW SMITH | DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREW SMITH | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 223 MAIN ST, GOSHEN, NY 10924-2128
- Mailing address (990-N for 2023)
- 223 MAIN ST, GOSHEN NY 10924
- Principal officer (990-N for 2023)
- DREW SMITH, 18 CRAIGVILLE ROAD APT 2-3, GOSHEN NY 10924
- Signed the 990-EZ
- DREW SMITH, PRESIDENT
- Phone
- (877) 829-5500
- Return prepared by
- GOLDSTEIN LIEBERMAN & CO LLC
Mission
TO BRING CULTURAL EVENTS TO THE COMMUNITY.
Program accomplishments
- PERFORMANCES OF OFF BROADWAY SHOWS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-3329559
- 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-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $5,226
- Income (IRS master file)
- $49,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $49,963 | $50,184 | $5,226 | IRS |
| 990-EZ | December 2024 | $48,891 | $47,520 | $5,447 | IRS |
| 990-N for 2023 Officer: DREW SMITH | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: DREW SMITH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DREW SMITH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DREW SMITH | December 31, 2019 | ≤ $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 47-3329559).
Questions about CORNERSTONE THEATRE ARTS INC
- What is the EIN of CORNERSTONE THEATRE ARTS INC?
- The employer identification number (EIN) of CORNERSTONE THEATRE ARTS INC is 47-3329559.
- Is CORNERSTONE THEATRE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CORNERSTONE THEATRE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE THEATRE ARTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CORNERSTONE THEATRE ARTS 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 CORNERSTONE THEATRE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CORNERSTONE THEATRE ARTS INC?
- The 990-N for 2023 names DREW SMITH.
- Who are the officers and directors of CORNERSTONE THEATRE ARTS INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CORNERSTONE THEATRE ARTS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $49,963, expenses of $50,184 and total assets of $5,226 at year end.
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