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Nonprofit · EIN 54-1669822

HATTHEATRE INC

Also known as HATTHEATRE

Tax-exempt · ROCKVILLE, VA 23146

Financials

$83K$70K2023$75K$82K2024
Revenue Expenses · by fiscal year end
Financials of HATTHEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$75,333$81,779-$6,446$21,049$0$21,049
December 31, 2023990-EZ$83,215$69,630$13,585$27,495$0$27,495
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$75,313
Investment income
$20

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$20,117
Occupancy
$38,310
Printing, publications and postage
$2,117
Other expenses
$21,235

Balance sheet and other

Total assets, start of year
$27,495
Total assets, end of year
$21,049
Total liabilities, end of year
$0
Net assets, end of year
$21,049
Cash, savings and investments
$21,049
Gross receipts
$75,333

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
VICKIE SCALLIONEXECUTIVE DIRECTOR40$0
STEVEN SCALLIONDIRECTOR0.5$0
CASEY SCALLIONDIRECTOR20$0
KELLY SCALLIONDIRECTOR0.5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
VICKIE SCALLIONEXECUTIVE DIRECTOR40$0
STEVEN SCALLIONDIRECTOR0.5$0
CASEY SCALLIONDIRECTOR20$0
KELLY SCALLIONDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
263 ECHO MEADOWS RD, ROCKVILLE, VA 23146-2140
In care of
% VICKIE SCALLION
Signed the 990-EZ
VICKIE SCALLION, EXECUTIVE DIRECTOR
Phone
(804) 343-6364
Return prepared by
Paramount Tax - Richmond E

Mission

TEACHING OF THEATER ARTS PUBLIC SPEAKING

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
54-1669822
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,049
Income (IRS master file)
$75,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$75,333$81,779$21,049IRS
990-EZDecember 2023$83,215$69,630$27,495XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 54-1669822).

Questions about HATTHEATRE INC

What is the EIN of HATTHEATRE INC?
The employer identification number (EIN) of HATTHEATRE INC is 54-1669822.
Is HATTHEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to HATTHEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HATTHEATRE 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 HATTHEATRE INC 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 HATTHEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HATTHEATRE INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HATTHEATRE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $75,333, expenses of $81,779 and total assets of $21,049 at year end.

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