Nonprofit · EIN 81-3872061
PATASPHERE
Tax-exempt · DALLAS, PA 18612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $40,912 | $42,732 | -$1,820 | $12,791 | $1,093 | $11,698 |
| December 31, 2023 | 990-EZ | $52,870 | $51,449 | $1,421 | $13,605 | $90 | $13,515 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $35,912
- Other revenue
- $5,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $28,877
- Occupancy
- $11,557
- Other expenses
- $2,298
- Program services (functional)
- $42,183
Balance sheet and other
- Total assets, start of year
- $13,608
- Total assets, end of year
- $12,791
- Total liabilities, end of year
- $1,093
- Net assets, end of year
- $11,698
- Cash, savings and investments
- $12,791
- Gross receipts
- $40,912
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI TELLIS | EXECUTIVE DI | 4 | $0 |
| GLEN TELLIS | PRESIDENT | 4 | $0 |
| ADINA ROSENTHAL | VICE PRESIDE | 3 | $0 |
| PAMELA ROGERS | TREASURER | 1 | $0 |
| MAIDA BARONE | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI TELLIS | EXECUTIVE DI | 4 | $0 |
| GLEN TELLIS | PRESIDENT | 4 | $0 |
| ADINA ROSENTHAL | VICE PRESIDE | 3 | $0 |
| PAMELA ROGERS | TREASURER | 1 | $0 |
| KATIE WITKOWSKI | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 ORCHARD LN, DALLAS, PA 18612-9094
- In care of
- % CARL TELLIS
- Mailing address (990-N for 2017)
- 18 Orchard Lane, Dallas PA 18612
- Principal officer (990-N for 2017)
- Cari Tellis, 18 Orchard Lane, Dallas PA 18612
- Signed the 990-EZ
- CARI TELLIS, EXECUTIVE DIRECTOR
- Phone
- (570) 406-7394
- Website
- www.gopata.org
- Return prepared by
- J H WILLIAMS & CO LLC
Mission
SEE SCHEDULE O
Program accomplishments
- PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLICExpenses $42,183
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3872061
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $12,791
- Income (IRS master file)
- $40,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $40,912 | $42,732 | $12,791 | IRS |
| 990-EZ | December 2023 | $52,870 | $51,449 | $13,605 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Cari Tellis | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATASPHERE
- What is the EIN of PATASPHERE?
- The employer identification number (EIN) of PATASPHERE is 81-3872061.
- Is PATASPHERE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PATASPHERE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATASPHERE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATASPHERE 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 PATASPHERE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PATASPHERE?
- The 990-N for 2017 names Cari Tellis.
- Who are the officers and directors of PATASPHERE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATASPHERE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $40,912, expenses of $42,732 and total assets of $12,791 at year end.
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