Nonprofit · EIN 52-2436415
WHITE HERON THEATRE COMPANY
Tax-exempt (reinstated) · NANTUCKET, MA 02554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,047,993 | $1,008,170 | $39,823 | $4,722,320 | $4,817,077 | -$94,757 |
| December 31, 2022 | 990 | $772,610 | $1,262,837 | -$490,227 | $7,396,819 | $7,531,399 | -$134,580 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $831,665
- Program service revenue
- $216,265
- Investment income
- $0
- Other revenue
- $63
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,536
- Salaries, compensation and benefits (total)
- $281,126
- Professional fundraising fees
- $0
- Occupancy
- $51,437
- Travel
- $8,932
- Depreciation
- $226,482
- Program services (functional)
- $796,407
- Management and general (functional)
- $202,990
- Fundraising (functional)
- $8,773
Balance sheet and other
- Total assets, start of year
- $7,396,819
- Total assets, end of year
- $4,722,320
- Total liabilities, end of year
- $4,817,077
- Net assets, end of year
- -$94,757
- Land, buildings and equipment
- $4,706,519
- Gross receipts
- $1,047,993
- Employees
- 36
- Year formed
- 2003
- State of legal domicile
- MA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DORAN | CHAIR Officer | – | $0 |
| ROBIN HAMMER VICE CHAIR | BOARD OF DIR Trustee or director | – | $0 |
| MICHEAL RHEA | TREASURER Officer | – | $0 |
| JAMES MALONE | SECRETARY Officer | – | $0 |
| LYNNE BOLTON | PRESIDENT Officer | – | $0 |
| CHRIS BIERLY | BOARD OF DIR Trustee or director | – | $0 |
| LEIGHANNE CHAMPION | BOARD OF DIR Trustee or director | – | $0 |
| CAROLYN DURAND | BOARD OF DIR Trustee or director | – | $0 |
| MARK CUNHA | BOARD OF DIR Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE BOLTON | PRESIDENT Officer | 40 | $62,049 |
| ROBERT DORAN | CHAIR Officer | – | $0 |
| ROBIN HAMMER VICE CHAIR | BOARD OF DIR Trustee or director | – | $0 |
| MICHEAL RHEA | TREASURER Officer | – | $0 |
| JAMES MALONE | SECRETARY Officer | – | $0 |
| CHRIS BIERLY | BOARD OF DIR Trustee or director | – | $0 |
| LEIGHANNE CHAMPION | BOARD OF DIR Trustee or director | – | $0 |
| CAROLYN DURAND | BOARD OF DIR Trustee or director | – | $0 |
| MARK CUNHA | BOARD OF DIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5 N WATER ST, NANTUCKET, MA 02554-3521
- Principal officer (990 for 2023)
- LYNNE BOLTON, 4 SHELL STREET, SIASCONSET, MA 02564
- Signed the 990
- LYNNE BOLTON, PRESIDENT
- Phone
- (508) 228-2156
- Website
- WWW.WHITEHERONTHEATRE.ORG
- Return prepared by
- RAPACKI & COMPANY PA
Mission
THE ORGANIZATION'S MISSION IS TO BRING MEANINGFUL ART TO NANTUCKET THROUGH OUR UNIQUE PROCESS OF COLLABORATION AND BUILDING A TIGHT PROFESSIONAL, ACTING ENSEMBLE AND TO PRODUCE THEATRICAL WORK THAT ENGAGES THE AUDIENCE IN A TRANSFORMATIVE EXPERIENCE.
Program accomplishments
- IN A TYPICAL YEAR, THE ORGANIZATION PRODUCES THEATRE PRODUCTIONS AND PROVIDES EDUCATIONAL PROGRAMS.Expenses $615,222 · revenue $216,265
- PRODUCTION RELATEDExpenses $181,185
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2436415
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $4,722,320
- Income (IRS master file)
- $1,047,993
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,047,993 | $1,008,170 | $4,722,320 | XML |
| 990 | December 2022 | $772,610 | $1,262,837 | $7,396,819 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 52-2436415).
Questions about WHITE HERON THEATRE COMPANY
- What is the EIN of WHITE HERON THEATRE COMPANY?
- The employer identification number (EIN) of WHITE HERON THEATRE COMPANY is 52-2436415.
- Is WHITE HERON THEATRE COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WHITE HERON THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE HERON THEATRE COMPANY 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 WHITE HERON THEATRE COMPANY 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 WHITE HERON THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WHITE HERON THEATRE COMPANY?
- The 990 for the year ended December 31, 2023 names LYNNE BOLTON.
- Who are the officers and directors of WHITE HERON THEATRE COMPANY?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does WHITE HERON THEATRE COMPANY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,047,993, expenses of $1,008,170 and total assets of $4,722,320 at year end.
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