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Nonprofit · EIN 51-0137811

METTAWEE THEATRE CO INC

Tax-exempt · SALEM, NY 12865

Financials

$65K$66K2023$60K$61K2024$58K$54K2025
Revenue Expenses · by fiscal year end
Financials of METTAWEE THEATRE CO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$58,415$53,938$4,477$54,492$0$54,492
December 31, 2024990-EZ$59,762$60,545-$783$50,015$0$50,015
December 31, 2023990-EZ$65,007$65,984-$977$50,798$0$50,798
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$38,658
Program service revenue
$19,757
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$6,400
Salaries, compensation and benefits (total)
$19,701
Professional fees and payments to contractors
$14,341
Occupancy
$930
Printing, publications and postage
$526
Other expenses
$18,440
Program services (functional)
$49,435

Balance sheet and other

Total assets, start of year
$50,015
Total assets, end of year
$54,492
Total liabilities, end of year
$0
Net assets, end of year
$54,492
Cash, savings and investments
$54,492
Gross receipts
$58,415

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.

NameTitleHours / weekCompensation
Elizabeth ComptonPresident12$6,400
Anne EllsworthDirector1$0
Stephanie GallasTreasurer1$0
Wilson ComptonDirector1$0
Bob HolmanDirector1$0
Dorothy LeeDirector1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Elizabeth ComptonPresident12$7,400
Anne EllsworthDirector1$0
Stephanie GallasTreasurer1$0
Wilson ComptonDirector1$0
Bob HolmanDirector1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Elizabeth ComptonPresident15$11,000
Anne EllsworthDirector1$0
Stephanie GallasTreasurer1$0
Wilson ComptonDirector1$0
Bob HolmanDirector1$0

Address and contacts

Address (IRS master file)
209 DUNNIGAN RD, SALEM, NY 12865-2138
Signed the 990-EZ
Elizabeth Compton, President
Phone
(212) 929-4777

Mission

501(c)(3) Theatre Company

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Theatrical Productions presented touring upstate New York and New England, and in New York City
    Expenses $49,435

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
51-0137811
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$54,492
Income (IRS master file)
$58,415

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$58,415$53,938$54,492IRS
990-EZDecember 2024$59,762$60,545$50,015XML
990-EZDecember 2023$65,007$65,984$50,798XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 51-0137811).

Questions about METTAWEE THEATRE CO INC

What is the EIN of METTAWEE THEATRE CO INC?
The employer identification number (EIN) of METTAWEE THEATRE CO INC is 51-0137811.
Is METTAWEE THEATRE CO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to METTAWEE THEATRE CO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does METTAWEE THEATRE CO 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 METTAWEE THEATRE CO 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 METTAWEE THEATRE CO 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 are the officers and directors of METTAWEE THEATRE CO INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $6,400 (Elizabeth Compton, President).
How much revenue does METTAWEE THEATRE CO INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,415, expenses of $53,938 and total assets of $54,492 at year end.

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