Nonprofit · EIN 61-1510439
EXCEPTIONAL THEATER COMPANY INC
Tax-exempt · PEMBROKE PNES, FL 33028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $239,637 | $170,685 | $68,952 | $115,233 | $2,827 | $112,406 |
| October 31, 2024 | 990-EZ | $132,048 | $129,632 | $2,416 | $45,390 | $1,936 | $43,454 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $149,784
- Program service revenue
- $107,276
- Investment income
- $1
- Net income from fundraising events
- -$17,424
- Other revenue
- -$17,424
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,167
- Salaries, compensation and benefits (total)
- $55,977
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $22,726
- Program services (functional)
- $114,708
- Management and general (functional)
- $55,977
Balance sheet and other
- Total assets, start of year
- $45,390
- Total assets, end of year
- $115,233
- Total liabilities, end of year
- $2,827
- Net assets, end of year
- $112,406
- Gross receipts
- $258,876
- Employees
- 1
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELA ROEDER | EXECUTIVE DI Officer | 10 | $49,167 |
| PATTY BARNEY | DIRECTOR Trustee or director, Officer | 0.25 | $0 |
| ELIZABETH DISNEY | SECRETARY/DI Trustee or director, Officer | 0.25 | $0 |
| GREG GOLDSTEIN | IPP/DIRECTOR Trustee or director, Officer | 0.25 | $0 |
| ALAN J PAOLI | TREASURER/DI Trustee or director, Officer | 0.25 | $0 |
| JULIE PRICE | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
990-EZ for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELA ROEDER | EXECUTIVE DI | 10 | $40,000 |
| GREG GOLDSTEIN | IPP/DIRECTOR | 0.25 | $0 |
| JULIE PRICE | PRESIDENT | 0.25 | $0 |
| ALAN J PAOLI | TREASURER/DI | 0.25 | $0 |
| ELIZABETH DISNEY | SECRETARY/DI | 0.25 | $0 |
| PATTY BARNEY | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 12663 NW 18TH MNR, PEMBROKE PNES, FL 33028-2519
- Principal officer (990 for 2024)
- JULIE PRICE, 4784 NW 5 COURT, COCONUT CREEK, FL 33063
- Signed the 990
- DANIELA ROEDER, EXECUTIVE DIRECTOR
- Phone
- (954) 699-4096
- Website
- ETCFL.ORG
- Return prepared by
- KOFFLER ADORNO & ASSOCIATES LLC
Mission
SEE SCHEDULE O
Program accomplishments
- INSTRUCTION OF SPECIAL NEEDS INDIVIDUAL TO PERFORM IN THE PRODUCTION OF A PLAYExpenses $114,708 · revenue $107,276
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | Check at the IRS |
IRS record
- EIN
- 61-1510439
- 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
- 2007
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $115,233
- Income (IRS master file)
- $258,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $239,637 | $170,685 | $115,233 | XML |
| 990-EZ | October 2024 | $132,048 | $129,632 | $45,390 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 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 61-1510439).
Questions about EXCEPTIONAL THEATER COMPANY INC
- What is the EIN of EXCEPTIONAL THEATER COMPANY INC?
- The employer identification number (EIN) of EXCEPTIONAL THEATER COMPANY INC is 61-1510439.
- Is EXCEPTIONAL THEATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to EXCEPTIONAL THEATER COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL THEATER COMPANY 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 EXCEPTIONAL THEATER COMPANY INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL THEATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of EXCEPTIONAL THEATER COMPANY INC?
- The 990 for the year ended October 31, 2025 names JULIE PRICE.
- Who are the officers and directors of EXCEPTIONAL THEATER COMPANY INC?
- The 990 for the year ended October 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $49,167 (DANIELA ROEDER, EXECUTIVE DI).
- How much revenue does EXCEPTIONAL THEATER COMPANY INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $239,637, expenses of $170,685 and total assets of $115,233 at year end.
Other nonprofits in PEMBROKE PNES
- PERFORMANCE PROJECT INC EIN 65-0670093 · last filed 990 for 2024
- GENESIS BROADCASTING NETWORK CORPORATION EIN 65-0791084 · last filed 990 for 2025
- MIGHTY MOUNTAIN MINISTRIES EIN 26-2384696 · last filed 990-EZ for 2025
- EMBRACE MUSIC FOUNDATION INC EIN 38-3845778 · last filed 990-EZ for 2024
- GRENED-USA INC EIN 82-3072247 · last filed 990-N for 2025
- LEGATO VOCAL ENSEMBLE INC EIN 99-2000505 · last filed 990-EZ for 2025
- ASSOCIATION OF THE PERFORMING ARTS OF INDIA INC EIN 31-1613301 · last filed 990 for 2025
- BIG BOYS PRODUCTIONS INC EIN 99-4502411 · last filed 990-N for 2025
All nonprofits in PEMBROKE PNES · Florida · Arts, culture and humanities