Nonprofit · EIN 84-2123087
MASON HOLDINGS THEATRE INC
Also known as MASON HOLDINGS
Tax-exempt (reinstated) · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $2,025 | $11,211 | -$9,186 | $30,459 | $1,011 | $29,448 |
| June 30, 2025 | 990-EZ | $67,433 | $45,501 | $21,932 | $44,190 | $5,556 | $38,634 |
| June 30, 2024 | 990-EZ | $175,240 | $292,059 | -$116,819 | $16,982 | $280 | $16,702 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,025
Expenses
- Compensation of officers, directors and key employees
- $5,200
- Professional fees and payments to contractors
- $1,015
- Other expenses
- $10,196
- Program services (functional)
- $7,776
Balance sheet and other
- Total assets, start of year
- $44,190
- Total assets, end of year
- $30,459
- Total liabilities, end of year
- $1,011
- Net assets, end of year
- $29,448
- Cash, savings and investments
- $10,995
- Gross receipts
- $2,025
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED RIDGLEY | PRODUCING DI | 10 | $5,200 |
| ANN SPENCE | PRESIDENT | 1 | $0 |
| MATTHEW GROMADA | VICE PRESIDE | 1 | $0 |
| MICHAEL RANSON | TREASURER | 1 | $0 |
| ANNE CARR | SECRETARY | 1 | $0 |
| KRISTJAN THOR | TRUSTEE | 1 | $0 |
| DAVID HERSKOVITS | ADVISOR | 1 | $0 |
| TRACY WELLER | ARTISTIC DIR | 10 | $0 |
| RODNEY WEST | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED RIDGLEY | PRODUCING DI | 10 | $4,400 |
| ANN SPENCE | PRESIDENT | 1 | $0 |
| MATTHEW GROMADA | VICE PRESIDE | 1 | $0 |
| MICHAEL RANSON | TREASURER | 1 | $0 |
| ANNE CARR | SECRETARY | 1 | $0 |
| KRISTJAN THOR | TRUSTEE | 1 | $0 |
| DAVID HERSKOVITS | ADVISOR | 1 | $0 |
| TRACY WELLER | ARTISTIC DIR | 10 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED RIDGLEY | PRODUCING DI | 10 | $2,900 |
| ANN SPENCE | PRESIDENT | 1 | $0 |
| MATTHEW GROMADA | VICE PRESIDE | 1 | $0 |
| MICHAEL RANSON | TREASURER | 1 | $0 |
| ANNE CARR | SECRETARY | 1 | $0 |
| KRISTJAN THOR | TRUSTEE | 1 | $0 |
| RODNEY WEST | TRUSTEE | 1 | $0 |
| DAVID HERSKOVITS | ADVISOR | 1 | $0 |
| TRACY WELLER | ARTISTIC DIR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 313 W 80TH ST, NEW YORK, NY 10024-5701
- In care of
- % TRACY WELLER
- Signed the 990-EZ
- REED RIDGLEY, PRODUCING DIR
- Phone
- (917) 826-4925
- Website
- WWW.MASONHOLDINGS.ORG
- Return prepared by
- KUDISCH OSTER & COMPANY LLC
Mission
THE ORGANIZATION CREATES INTIMATE, EXPERIMENTAL THEATER INSPIRED BY THE UNSEEN AND UNHEARD. WE BUILD TRANSPORTING WORLDS IN UNEXPECTED SPACES, EXPLORING THE SHADOWY TERRAIN OF OUR PERIPHERY, AND ILLUMINATING LIFE BEYOND QUODITIAN CONSCIOUSNESS. FREQUENTLY SITE SPECIFIC AND IMMERSIVE, OUR WORK LIFTS THE TRADITIONAL BARRIERS BETWEEN AUDIENCE AND PERFORMANCE IN PURSUIT OF DEEPER, MORE PROFOUND PSYCHOLOGICAL UNDERSTANDING.
Program accomplishments
- THE ORGANIZATION CREATES THEATER THAT PROVOKES IDENTIFICATION, REFLECTION AND EMOTIONAL CONNECTION.Expenses $7,776
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2123087
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $30,459
- Income (IRS master file)
- $2,025
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $2,025 | $11,211 | $30,459 | XML |
| 990-EZ | June 2025 | $67,433 | $45,501 | $44,190 | IRS |
| 990-EZ | June 2024 | $175,240 | $292,059 | $16,982 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $241,305 | $280,552 | $50,914 | 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 84-2123087).
Questions about MASON HOLDINGS THEATRE INC
- What is the EIN of MASON HOLDINGS THEATRE INC?
- The employer identification number (EIN) of MASON HOLDINGS THEATRE INC is 84-2123087.
- Is MASON HOLDINGS THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to MASON HOLDINGS THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASON HOLDINGS THEATRE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MASON HOLDINGS THEATRE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASON HOLDINGS THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of MASON HOLDINGS THEATRE INC?
- The 990-EZ for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $5,200 (REED RIDGLEY, PRODUCING DI).
- How much revenue does MASON HOLDINGS THEATRE INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $2,025, expenses of $11,211 and total assets of $30,459 at year end.
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