Nonprofit · EIN 82-5415654
STATEN ISLAND CHILDRENS THEATRE ASSOCIATION
Tax-exempt · STATEN ISLAND, NY 10310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $207,204 | $189,965 | $17,239 | $103,756 | $1,617 | $102,139 |
| December 31, 2024 | 990-EZ | $177,648 | $151,497 | $26,151 | $87,731 | $2,831 | $84,900 |
| December 31, 2023 | 990-EZ | $155,322 | $124,225 | $31,097 | $60,037 | $1,288 | $58,749 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,100
- Program service revenue
- $198,104
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,000
- Other salaries and wages
- $55,015
- Salaries, compensation and benefits (total)
- $73,169
- Professional fundraising fees
- $0
- Accounting fees
- $1,474
- Occupancy
- $63,187
- Program services (functional)
- $187,501
- Management and general (functional)
- $2,464
Balance sheet and other
- Total assets, start of year
- $87,731
- Total assets, end of year
- $103,756
- Total liabilities, end of year
- $1,617
- Net assets, end of year
- $102,139
- Gross receipts
- $207,204
- Employees
- 13
- Year formed
- 2018
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Rivas | Secretary Trustee or director, Officer | 10 | $11,000 |
| Katherine Scala | President Trustee or director, Officer | 4 | $0 |
| Edward Callahan | Treasurer Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Rivas | Secretary | 10 | $11,250 |
| Katherine Scala | President | 4 | $0 |
| Edward Callahan | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Rivas | Secretary | 10 | $5,750 |
| Katherine Scala | President | 4 | $0 |
| Edward Callahan | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 167 PELTON AVE, STATEN ISLAND, NY 10310-1543
- Principal officer (990 for 2025)
- Katherine Scala, 167 Pelton Avenue, Staten Island, NY 10310
- Signed the 990
- Katherine Scala, President
- Phone
- (718) 273-7482
- Return prepared by
- Weintraub Monachino CPAs PLLC
Mission
To promote the public's knowledge and enjoyment of the arts by providing a venue for theatre education and live theatrical performances for children and families in the local community. It hopes to inspire young performers to develop self-confidence and positive mental health while receiving professional training in musical theatre. It plans on accomplishing its mission by providing drama classes culminating into a musical production. All students who enroll will be cast and taught all aspects of musical theatre.
Program accomplishments
- Instruction & Theatrical PerformancesExpenses $187,501 · revenue $198,104
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 | 990 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
- 82-5415654
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $103,756
- Income (IRS master file)
- $207,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $207,204 | $189,965 | $103,756 | IRS |
| 990-EZ | December 2024 | $177,648 | $151,497 | $87,731 | IRS |
| 990-EZ | December 2023 | $155,322 | $124,225 | $60,037 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 82-5415654).
Questions about STATEN ISLAND CHILDRENS THEATRE ASSOCIATION
- What is the EIN of STATEN ISLAND CHILDRENS THEATRE ASSOCIATION?
- The employer identification number (EIN) of STATEN ISLAND CHILDRENS THEATRE ASSOCIATION is 82-5415654.
- Is STATEN ISLAND CHILDRENS THEATRE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to STATEN ISLAND CHILDRENS THEATRE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATEN ISLAND CHILDRENS THEATRE ASSOCIATION 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 STATEN ISLAND CHILDRENS THEATRE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATEN ISLAND CHILDRENS THEATRE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STATEN ISLAND CHILDRENS THEATRE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Katherine Scala.
- Who are the officers and directors of STATEN ISLAND CHILDRENS THEATRE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $11,000 (Melissa Rivas, Secretary).
- How much revenue does STATEN ISLAND CHILDRENS THEATRE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $207,204, expenses of $189,965 and total assets of $103,756 at year end.
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All nonprofits in STATEN ISLAND · New York · Youth development