Nonprofit · EIN 52-1242900
WOOLLY MAMMOTH THEATRE CO
Tax-exempt · WASHINGTON, DC 20004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,914,553 | $5,682,060 | $1,232,493 | $7,951,425 | $380,091 | $7,571,334 |
| June 30, 2024 | 990 | $4,990,139 | $6,141,219 | -$1,151,080 | $6,968,244 | $629,403 | $6,338,841 |
| June 30, 2023 | 990 | $5,005,816 | $6,630,860 | -$1,625,044 | $7,946,369 | $456,448 | $7,489,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,709,558
- of which government grants
- $266,931
- Program service revenue
- $1,048,259
- Investment income
- $7,399
- Net rental income
- $193,897
- Net income from fundraising events
- -$78,439
- Net income from sales of inventory
- $33,879
- Other revenue
- $149,337
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $294,175
- Other salaries and wages
- $2,401,975
- Salaries, compensation and benefits (total)
- $2,990,180
- Professional fundraising fees
- $0
- Legal fees
- $11,900
- Accounting fees
- $143,050
- Occupancy
- $382,095
- Travel
- $631
- Depreciation
- $409,430
- Program services (functional)
- $3,980,014
- Management and general (functional)
- $1,482,086
- Fundraising (functional)
- $219,960
Balance sheet and other
- Total assets, start of year
- $6,968,244
- Total assets, end of year
- $7,951,425
- Total liabilities, end of year
- $380,091
- Net assets, end of year
- $7,571,334
- Land, buildings and equipment
- $4,582,379
- Net assets without donor restrictions
- $5,447,207
- Net assets with donor restrictions
- $2,124,127
- Gross receipts
- $7,144,752
- Employees
- 204
- Volunteers
- 237
- Year formed
- 1980
- State of legal domicile
- DC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maria Manuela Goyanes | Artistic Director Trustee or director, Officer | 50 | $165,655 | $1,951 |
| Kimberly E Douglas | Managing Director Trustee or director, Officer | 50 | $138,578 | $1,422 |
| Chris Babb | Immediate Past President Trustee or director, Officer | 3 | $0 | $0 |
| Kaiti Saunders | President Trustee or director, Officer | 3 | $0 | $0 |
| Nancy Hartsock | 1st Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Scott Schreiber | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| David Sharman | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Avani Gala | Co-Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Barbara Strack | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Stuart Allen | Director Trustee or director | 0.5 | $0 | $0 |
| Colin K Bills | Director Trustee or director | 0.5 | $0 | $0 |
| Lushae Cook | Director Trustee or director | 0.5 | $0 | $0 |
| Abby Fenton | Director Trustee or director | 0.5 | $0 | $0 |
| Jane Fishkin | Director Trustee or director | 0.5 | $0 | $0 |
| Michael Fitzpatrick | Director Trustee or director | 0.5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sari Hornstein | Director Trustee or director | 0.5 | $0 |
| Tina Johnson-Marcel | Director Trustee or director | 0.5 | $0 |
| Gerardo Luna | Director Trustee or director | 0.5 | $0 |
| Pete Miller | Director Trustee or director | 0.5 | $0 |
| Sara Mindel | Director Trustee or director | 0.5 | $0 |
| Liz Norton | Director Trustee or director | 0.5 | $0 |
| Michael Ramirez | Director Trustee or director | 0.5 | $0 |
| Julie Rios | Director Trustee or director | 0.5 | $0 |
| Eric Ruffin | Director Trustee or director | 0.5 | $0 |
| Sheldon Scott | Director Trustee or director | 0.5 | $0 |
| Ivania Stack | Director Trustee or director | 0.5 | $0 |
| Cameron Tommey | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maria Manuela Goyanes | Artistic Director Trustee or director, Officer | 50 | $167,896 | $2,118 |
| Kimberly E Douglas | Managing Director Trustee or director, Officer | 50 | $98,310 | $1,306 |
| JChris Babb | Immediate Past President Trustee or director, Officer | 3 | $0 | $0 |
| Kaiti Saunders | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Nancy Hartsock | 1st Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Clarence J Fluker | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Scott Schreiber | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| David Sharman | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Avani Gala | Co-Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Paola Acree | Co-Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Barbara Strack | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Swati Agrawal | Director Trustee or director | 0.5 | $0 | $0 |
| Stuart Allen | Director Trustee or director | 0.5 | $0 | $0 |
| Colin K Bills | Director Trustee or director | 0.5 | $0 | $0 |
| Lushae Cook | Director Trustee or director | 0.5 | $0 | $0 |
| Abby Fenton | Director Trustee or director | 0.5 | $0 | $0 |
| Jane Fishkin | Director Trustee or director | 0.5 | $0 | $0 |
| Michael Fitzpatrick | Director Trustee or director | 0.5 | $0 | $0 |
| Sari Hornstein | Director Trustee or director | 0.5 | $0 | $0 |
| Tina Johnson-Marcel | Director Trustee or director | 0.5 | $0 | $0 |
| Gerado Luna | Director Trustee or director | 0.5 | $0 | $0 |
| Mary McIntosh | Director Trustee or director | 0.5 | $0 | $0 |
| Pete Miller | Director Trustee or director | 0.5 | $0 | $0 |
| Sara Mindel | Director Trustee or director | 0.5 | $0 | $0 |
| Liz Norton | Director Trustee or director | 0.5 | $0 | $0 |
| Michael E Ramirez | Director Trustee or director | 0.5 | $0 | $0 |
| Julie F Rios | Director Trustee or director | 0.5 | $0 | $0 |
| Eric Ruffin | Director Trustee or director | 0.5 | $0 | $0 |
| Sheldon Scott | Director Trustee or director | 0.5 | $0 | $0 |
| Ivania Stack | Director Trustee or director | 0.5 | $0 | $0 |
| Cameron Tommey | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maria Manuela Goyanes | Artistic Director Trustee or director, Officer | 50 | $164,651 | $1,641 |
| Ted Delong | Interim Managing Director Trustee or director, Officer | 40 | $79,480 | $763 |
| Kimberly E Douglas | Managing Director Trustee or director, Officer | 15 | $68,027 | $443 |
| JChris Babb | President Trustee or director, Officer | 3 | $0 | $0 |
| Linette S Hwu | Immediate Past President Trustee or director, Officer | 3 | $0 | $0 |
| Kaiti Saunders | Incoming President Trustee or director, Officer | 3 | $0 | $0 |
| Nancy Hartsock | 1st Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Clarence J Fluker | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Scott Schreiber | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| David Sharman | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Avani Gala | Board Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Paola Acree | Co-Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Barbara Strack | Board Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Michael Fitzpatrick | Director Trustee or director | 0.5 | $0 | $0 |
| Sari Hornstein | Director Trustee or director | 0.5 | $0 | $0 |
| Colin K Bills | Director Trustee or director | 0.5 | $0 | $0 |
| Jon Bouker | Director Trustee or director | 0.5 | $0 | $0 |
| Jane Grove Fishkin | Director Trustee or director | 0.5 | $0 | $0 |
| Avani Gala | Director Trustee or director | 0.5 | $0 | $0 |
| Mary McIntosh | Director Trustee or director | 0.5 | $0 | $0 |
| Pete Miller | Director Trustee or director | 0.5 | $0 | $0 |
| Sara Mindel | Director Trustee or director | 0.5 | $0 | $0 |
| Liz Norton | Director Trustee or director | 0.5 | $0 | $0 |
| Michael E Ramirez | Director Trustee or director | 0.5 | $0 | $0 |
| Stuart Allen | Director Trustee or director | 0.5 | $0 | $0 |
| Tina Johnson-Marcel | Director Trustee or director | 0.5 | $0 | $0 |
| Dale A Mott | Director Trustee or director | 0.5 | $0 | $0 |
| Sheldon Scott | Director Trustee or director | 0.5 | $0 | $0 |
| Eric Ruffin | Director Trustee or director | 0.5 | $0 | $0 |
| Swati Agrwal | Director Trustee or director | 0.5 | $0 | $0 |
| Justine Bernstine | Director Trustee or director | 0.5 | $0 | $0 |
| Julie Rios | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 641 D ST NW, WASHINGTON, DC 20004-2904
- Principal officer (990 for 2024)
- Kimberly Douglas, 641 D Street NW, Washington, DC 200042904
- Signed the 990
- Kaiti Saunders, President
- Phone
- (202) 289-2443
- Return prepared by
- Rogers & Company PLLC
Mission
To create rousing, visceral, enlightening theatre experiences that galvanize diverse artists and audiences to engage with our world in unexpected and often challenging ways.
Program accomplishments
- New Play Production: Woolly Mammoth produces and presents 6-10 productions a year, bringing in 50,000 people each season. Woolly is one of America's few major theaters devoted entirely to new work. Our premieres have gone on to be produced at more than 200 theaters in 39 states and 12 countries. 2024-2025: SEASON 45 ha, ha, ha, ha, ha, ha, ha - Julia MasliThe Comeuppance - Branden Jacobs JenkinsThe Ford/Hill Project - Lee Sunday Evans and Elizabeth MarvelDance Like There's Black People Watching - The Second CityGUAC - Manuel OliverIt's a MotherF**king Pleasure - FlawBored Akira Kurosawa Explains His Movies & Yogurt (with Live & Active Cultures) - Julia IzumiPride Plays - with Pride Plays and Rattlestick TheaterExpenses $3,535,965 · revenue $1,007,048
- Community Engagement/Access: Woolly Mammoth's nationally acclaimed Connectivity department was founded in 2009 to link its artistic mission to its social, civic and political one. It is integral to all of the theatre's work and enhances the total theatrical experience of Woolly Mammoth for all who encounter it. Connectivity represents the potential and ambition of Woolly Mammoth to be a place for people to come and engage with the most thought-provoking and challenging questions of our time. The work of Connectivity rests on four pillars: community engagement, audience engagement, audience development, and learning. Woolly Mammoth's core values of radical inclusion and anti-racism are at the center of this work.Expenses $269,898 · revenue $23,177
- New Play Development: Woolly Mammoth is committed to the development of new plays, with a unique process specifically designed to bring each project to fruition. This might include workshops, readings, research trip, or a combination thereof, depending on the needs of each play and creatives. A fully staffed artistic team including the artistic director, director of new work, acting company, and resident designers allows us to provide this flexible roster of support and to mobilize the trajectory of a project as appropriate.Expenses $174,151 · revenue $18,035
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1242900
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $7,951,425
- Income (IRS master file)
- $7,144,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,914,553 | $5,682,060 | $7,951,425 | XML |
| 990 | June 2024 | $4,990,139 | $6,141,219 | $6,968,244 | XML |
| 990 | June 2023 | $5,005,816 | $6,630,860 | $7,946,369 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 52-1242900).
Questions about WOOLLY MAMMOTH THEATRE CO
- What is the EIN of WOOLLY MAMMOTH THEATRE CO?
- The employer identification number (EIN) of WOOLLY MAMMOTH THEATRE CO is 52-1242900.
- Is WOOLLY MAMMOTH THEATRE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WOOLLY MAMMOTH THEATRE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOLLY MAMMOTH THEATRE CO 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 WOOLLY MAMMOTH THEATRE CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOOLLY MAMMOTH THEATRE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOOLLY MAMMOTH THEATRE CO?
- The 990 for the year ended June 30, 2025 names Kimberly Douglas.
- Who are the officers and directors of WOOLLY MAMMOTH THEATRE CO?
- The 990 for the year ended June 30, 2025 lists 27 people; 2 received compensation from the organization, the highest $165,655 (Maria Manuela Goyanes, Artistic Director).
- How much revenue does WOOLLY MAMMOTH THEATRE CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,914,553, expenses of $5,682,060 and total assets of $7,951,425 at year end.
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