Nonprofit · EIN 59-2141019
AMELIA COMMUNITY THEATRE ASSOCIATION INC
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 (amended) | $577,948 | $491,479 | $86,469 | $1,751,900 | $136,349 | $1,615,551 |
| August 31, 2024 | 990 | $93,337 | $84,082 | $9,255 | $1,689,335 | $160,253 | $1,529,082 |
| June 30, 2024 | 990 | $465,347 | $451,186 | $14,161 | $1,683,228 | $163,401 | $1,519,827 |
| June 30, 2023 | 990 | $350,798 | $381,946 | -$31,148 | $1,689,844 | $184,178 | $1,505,666 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $174,840
- Program service revenue
- $391,394
- Investment income
- $3,416
- Net income from fundraising events
- $1,943
- Other revenue
- $8,298
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,507
- Salaries, compensation and benefits (total)
- $80,193
- Professional fundraising fees
- $0
- Legal fees
- $5,680
- Occupancy
- $89,052
- Depreciation
- $63,354
- Program services (functional)
- $440,452
- Management and general (functional)
- $51,027
Balance sheet and other
- Total assets, start of year
- $1,689,335
- Total assets, end of year
- $1,751,900
- Total liabilities, end of year
- $136,349
- Net assets, end of year
- $1,615,551
- Land, buildings and equipment
- $1,410,057
- Net assets without donor restrictions
- $1,615,551
- Gross receipts
- $590,780
- Employees
- 3
- State of legal domicile
- FL
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BOBECK | TREASURER Officer | – | $0 |
| BRUCE GRUBER | SECRETARY Officer | – | $0 |
| NICOLE PERRELLA | PRESIDENT Officer | – | $0 |
| JOSEPH ZACCARO | VICE PRESIDE Officer | – | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BOBECK | TREASURER Officer | – | $0 |
| BRUCE GRUBER | SECRETARY Officer | – | $0 |
| NICOLE PERRELLA | PRESIDENT Officer | – | $0 |
| JOSEPH ZACCARO | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BOBECK | TREASURER Officer | – | $0 |
| BRUCE GRUBER | SECRETARY Officer | – | $0 |
| NICOLE PERRELLA | PRESIDENT EL Officer | – | $0 |
| PEGGY STRICKLAND | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ROGERS | TREASURER Officer | – | $0 |
| KATHRYN SAWYER | PRESIDENT Officer | – | $0 |
| PEGGY STRICKLAND | PRESIDENT EL Officer | – | $0 |
| MISSY TREMBLAY | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 209 CEDAR ST, FERN BCH, FL 32034-4246
- Principal officer (990 for 2024)
- SCOTT BOBECK
- Signed the 990
- SCOTT BOBECK, TREASURER
- Return prepared by
- COURSON & STAM
Mission
TO ENHANCE THE QUALITY OF LIFE OF OUR LOCAL (AND EXTENDED) COMMUNITY BY PROVIDING EXCELLENT, INNOVATIVE THEATRICAL AND ARTISTIC EXPERIENCES THROUGH PRESENTATION, PARTICIPATION, AND EDUCATION.
Program accomplishments
- PUTTING THE COMMUNITY ON STAGE THROUGH MAINSTAGE PRODUCTIONS TO WHICH APPROX 7,000 MEMBERS OF THE PUBLIC ATTENDED. MANY VOLUNTEERS PARTICIPATED IN ALL ASPECTS OF LIVE THEATER PRODUCTIONS.Expenses $440,452
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 59-2141019
- 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
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,689,335
- Income (IRS master file)
- $93,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $577,948 | $491,479 | $1,751,900 | XML |
| 990 | August 2024 | $93,337 | $84,082 | $1,689,335 | XML |
| 990 | June 2024 | $465,347 | $451,186 | $1,683,228 | XML |
| 990 | June 2023 | $350,798 | $381,946 | $1,689,844 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-2141019).
Questions about AMELIA COMMUNITY THEATRE ASSOCIATION INC
- What is the EIN of AMELIA COMMUNITY THEATRE ASSOCIATION INC?
- The employer identification number (EIN) of AMELIA COMMUNITY THEATRE ASSOCIATION INC is 59-2141019.
- Is AMELIA COMMUNITY THEATRE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to AMELIA COMMUNITY THEATRE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMELIA COMMUNITY THEATRE ASSOCIATION 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 AMELIA COMMUNITY THEATRE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMELIA COMMUNITY THEATRE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of AMELIA COMMUNITY THEATRE ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names SCOTT BOBECK.
- Who are the officers and directors of AMELIA COMMUNITY THEATRE ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does AMELIA COMMUNITY THEATRE ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $577,948, expenses of $491,479 and total assets of $1,751,900 at year end.
Other nonprofits in FERN BCH
- AMELIA ISLAND MUSEUM OF HISTORY INC EIN 59-1867595 · last filed 990 for 2024
- AMELIA ISLAND CHAMBER MUSIC FESTIVAL INC EIN 59-3744948 · last filed 990 for 2025
- STORY & SONG CENTER FOR ARTS & CULTURE INC EIN 87-4672480 · last filed 990 for 2025
- AMELIA ISLAND OPERA INC EIN 87-1497907 · last filed 990-EZ for 2025
- A L LEWIS HISTORICAL SOCIETY EIN 59-3672494 · last filed 990-EZ for 2025
- LES DEMERLE AMELIA ISLAND JAZZ FESTIVAL INC EIN 59-3841587 · last filed 990-EZ for 2025
- AMELIA ISLAND DANCE FESTIVAL INC EIN 83-3443363 · last filed 990-EZ for 2025
- BOOK ISLAND FESTIVAL INC EIN 59-3747966 · last filed 990 for 2025
All nonprofits in FERN BCH · Florida · Arts, culture and humanities