Nonprofit · EIN 81-4036795
THEATRE N
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,523 | $265,360 | $5,163 | $26,030 | $18,748 | $7,282 |
| December 31, 2023 | 990 | $126,019 | $154,137 | -$28,118 | $20,904 | $18,785 | $2,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,413
- Program service revenue
- $153,110
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,992
- Salaries, compensation and benefits (total)
- $58,252
- Professional fundraising fees
- $0
- Accounting fees
- $15,481
- Occupancy
- $110,788
- Travel
- $62
- Depreciation
- $5,271
- Program services (functional)
- $265,360
Balance sheet and other
- Total assets, start of year
- $20,904
- Total assets, end of year
- $26,030
- Total liabilities, end of year
- $18,748
- Net assets, end of year
- $7,282
- Land, buildings and equipment
- $7,906
- Gross receipts
- $270,523
- Employees
- 13
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HERRERA | TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN KENNEDY | DIRECTOR Trustee or director | 1 | $0 |
| SARAH LAMB | DIRECTOR Trustee or director | 1 | $0 |
| LAURA LLOYD | DIRECTOR Trustee or director | 1 | $0 |
| FAITH MEISINGER-PETIT | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEX NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MOISES VELAZQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA WHITEMARSH | DIRECTOR Trustee or director | 1 | $0 |
| DAN YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JILL YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Macpherson | Technical Director Key employee | 0 | $26,000 |
| Sarah Lamb | Director Trustee or director | 0 | $0 |
| Moises Velazquez | Director Trustee or director | 0 | $0 |
| Laura Lloyd | Director Trustee or director | 0 | $0 |
| Alex Newman | Director Trustee or director | 0 | $0 |
| Melissa Whitemarsh | Director Trustee or director | 0 | $0 |
| Ryan Kennedy | Director Trustee or director | 0 | $0 |
| Dan Young | President Trustee or director, Officer | 0 | $0 |
| Faith Meisinger-Petit | Secretary Trustee or director, Officer | 0 | $0 |
| Robert Herrera | Treasurer Trustee or director, Officer | 0 | $0 |
| Sam Sweet | Vice President Trustee or director, Officer | 0 | $0 |
| Andrew Larason | Executive Director Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 W TENTH ST FL 3, WILMINGTON, DE 19801-1825
- In care of
- % THEATRE N INC
- Principal officer (990 for 2024)
- ROBERT HERRERA
- Signed the 990
- ROBERT HERRERA, TREASURER
- Phone
- (302) 573-6864
- Website
- WWW.THEATREN.COM
- Return prepared by
- RIVERSEDGE TAX & ADVISORY
Mission
PRESENTING FOREIGN, INDEPENDENT, AND DOCUMENTARY FILMS TO THE COMMUNITY FOR EDUCATIONAL PURPOSES.
Program accomplishments
- PRESENTING FOREIGN, INDEPENDENT, AND DOCUMENTARY FILMS TO THE COMMUNITY FOR EDUCATIONAL PURPOSES.Expenses $265,360 · revenue $153,110
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4036795
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $26,030
- Income (IRS master file)
- $270,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,523 | $265,360 | $26,030 | XML |
| 990 | December 2023 | $126,019 | $154,137 | $20,904 | XML |
| 990 | December 2022 | $91,598 | $168,020 | $50,013 | IRS |
| 990 | December 2021 | $217,522 | $104,448 | $123,851 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-4036795).
Questions about THEATRE N
- What is the EIN of THEATRE N?
- The employer identification number (EIN) of THEATRE N is 81-4036795.
- Is THEATRE N tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THEATRE N tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE N 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 THEATRE N 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 THEATRE N last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THEATRE N?
- The 990 for the year ended December 31, 2024 names ROBERT HERRERA.
- Who are the officers and directors of THEATRE N?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THEATRE N have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,523, expenses of $265,360 and total assets of $26,030 at year end.
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All nonprofits in WILMINGTON · Delaware · Arts, culture and humanities