Nonprofit · EIN 75-3079002
GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD
Tax-exempt · GOWANDA, NY 14070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $296,070 | $214,158 | $81,912 | $5,482,470 | $57,898 | $5,424,572 |
| March 31, 2024 | 990 | $269,239 | $199,338 | $69,901 | $5,386,449 | $43,789 | $5,342,660 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $239,551
- of which government grants
- $150,000
- Program service revenue
- $12,135
- Investment income
- $6,046
- Net income from fundraising events
- $38,338
- Other revenue
- $38,338
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,320
- Salaries, compensation and benefits (total)
- $23,198
- Professional fundraising fees
- $0
- Accounting fees
- $6,265
- Occupancy
- $13,745
- Depreciation
- $140,657
- Program services (functional)
- $196,327
- Management and general (functional)
- $11,534
- Fundraising (functional)
- $6,297
Balance sheet and other
- Total assets, start of year
- $5,386,449
- Total assets, end of year
- $5,482,470
- Total liabilities, end of year
- $57,898
- Net assets, end of year
- $5,424,572
- Land, buildings and equipment
- $5,175,125
- Net assets without donor restrictions
- $5,210,715
- Net assets with donor restrictions
- $213,857
- Gross receipts
- $339,902
- Employees
- 1
- Year formed
- 2002
- State of legal domicile
- NY
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA ANDERSON | DIRECTOR Trustee or director | 5 | $0 |
| MARK BURR | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SAL DICEMBRE | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| DIANNE DYE | DIRECTOR Trustee or director | 5 | $0 |
| LEA GOLDEN | DIRECTOR Trustee or director | 5 | $0 |
| AMELIA JARZYNSKI | DIRECTOR Trustee or director | 5 | $0 |
| ALLEN JONES | THEATER SECU Trustee or director, Officer | 20 | $0 |
| LINDA JONES | DIRECTOR Trustee or director | 5 | $0 |
| AARON MARKHAM | DIRECTOR Trustee or director | 5 | $0 |
| BRENDA MERRILL | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBORA STORY | TREASURER Trustee or director, Officer | 20 | $0 |
| BRIAN SZKATULSKI | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA ANDERSON | DIRECTOR Trustee or director | 5 | $0 |
| MARK BURR | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SAL DICEMBRE | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| DIANNE DYE | DIRECTOR Trustee or director | 5 | $0 |
| SANDY GAYLORD | DIRECTOR Trustee or director | 5 | $0 |
| LEA GOLDEN | DIRECTOR Trustee or director | 5 | $0 |
| AMELIA JARZYNSKI | DIRECTOR Trustee or director | 5 | $0 |
| ALLEN JONES | THEATER SECU Trustee or director, Officer | 20 | $0 |
| LINDA JONES | DIRECTOR Trustee or director | 5 | $0 |
| AARON MARKHAM | DIRECTOR Trustee or director | 5 | $0 |
| BRENDA MERRILL | SECRETARY Trustee or director, Officer | 5 | $0 |
| PHIL PALEN | DIRECTOR Trustee or director | 5 | $0 |
| DEBORA STORY | TREASURER Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 164, GOWANDA, NY 14070-0164
- In care of
- % MARK BURR
- Principal officer (990 for 2024)
- MARK BURR, PO BOX 164, GOWANDA, NY 14070
- Signed the 990
- MARK BURR, PRESIDENT
- Phone
- (716) 532-2834
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
Mission
COMMUNITY CULTURAL ACTIVITIES AND IMPROVEMENTS.
Program accomplishments
- THEATER CAMP AND PROGRAMS- TEACH KIDS ABOUT VISUAL/PERFORMING ARTS. PROVIDE THEATRICAL PERFORMANCES FOR THE PUBLIC.Expenses $196,327 · revenue $1,872
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3079002
- 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
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $5,482,470
- Income (IRS master file)
- $339,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $296,070 | $214,158 | $5,482,470 | XML |
| 990 | March 2024 | $269,239 | $199,338 | $5,386,449 | XML |
| 990 | March 2022 | $280,283 | $70,105 | $5,372,053 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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 75-3079002).
Questions about GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD
- What is the EIN of GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD?
- The employer identification number (EIN) of GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD is 75-3079002.
- Is GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD 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 GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD?
- The 990 for the year ended March 31, 2025 names MARK BURR.
- Who are the officers and directors of GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD?
- The 990 for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GOWANDAS HISTORIC HOLLYWOOD THEATRE LTD have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $296,070, expenses of $214,158 and total assets of $5,482,470 at year end.
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All nonprofits in GOWANDA · New York · Arts, culture and humanities