Nonprofit · EIN 84-2638421
JUDSON THEATRE INC
Also known as JUDSON THEATRE
Tax-exempt · PINEHURST, NC 28374
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $192,310 | $212,009 | -$19,699 | $9,676 | $25,326 | -$15,650 |
| December 31, 2023 | 990-EZ | $175,128 | $175,257 | -$129 | $17,549 | $13,500 | $4,049 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,448
- Program service revenue
- $118,862
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $72,018
- Occupancy
- $3,048
- Printing, publications and postage
- $3,325
- Other expenses
- $133,618
- Program services (functional)
- $212,009
Balance sheet and other
- Total assets, start of year
- $17,549
- Total assets, end of year
- $9,676
- Total liabilities, end of year
- $25,326
- Net assets, end of year
- -$15,650
- Cash, savings and investments
- $9,676
- Gross receipts
- $192,310
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 |
|---|---|---|---|
| DANIEL HALEY | CFO | 20 | $0 |
| MILTON MORGAN SILLS | PRESIDENT | 20 | $0 |
| ELAINE SILLS | SECRETARY | 1 | $0 |
| MARY HORTON | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HALEY | CFO | 20 | $0 |
| MILTON MORGAN SILLS | PRESIDENT | 20 | $0 |
| ELAINE SILLS | SECRETARY | 1 | $0 |
| MARY HORTON | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3170, PINEHURST, NC 28374-3170
- In care of
- % DANIEL HALEY
- Mailing address (990-N for 2020)
- 160 W Hedgelawn Way, Southern Pines NC 28387
- Principal officer (990-N for 2020)
- Daniel Haley, 160 W Hedgelawn Way, Southern Pines NC 28387
- Signed the 990-EZ
- DANIEL HALEY, CFO
- Phone
- (917) 363-1142
- Website
- JudsonTheatre.com
- Return prepared by
- LANGDON & COMPANY LLP
Mission
TO CREATE AND PRODUCE LIFE-AFFIRMING PROFESSIONAL THEATRE PRODUCTIONS, PROGRAMS, AND SERVICES OF EXCEPTIONAL MERIT; TO FOSTER THE NEXT GENERATION OF ARTISTS THROUGH TRAINING, PERFORMANCE, AND OUTREACH PROGRAMS; AND TO PROVIDE A PLACE FOR THE SANDHILLS REGION TO COME TOGETHER AS A COMMUNITY TO LAUGH, THINK, SHARE, AND BETTER UNDERSTAND OURSELVES, ONE ANOTHER, AND OUR WORLD.
Program accomplishments
- PRODUCED 2 MAINSTAGE AND 3 BLACK BOX PRODUCTIONS FEATURING A DIVERSE LINE-UP OF CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS.Expenses $212,009
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2638421
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $9,676
- Income (IRS master file)
- $192,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $192,310 | $212,009 | $9,676 | XML |
| 990-EZ | December 2023 | $175,128 | $175,257 | $17,549 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Daniel Haley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2638421).
Questions about JUDSON THEATRE INC
- What is the EIN of JUDSON THEATRE INC?
- The employer identification number (EIN) of JUDSON THEATRE INC is 84-2638421.
- Is JUDSON THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JUDSON THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUDSON THEATRE INC 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 JUDSON THEATRE INC 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 JUDSON THEATRE INC 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 JUDSON THEATRE INC?
- The 990-N for 2020 names Daniel Haley.
- Who are the officers and directors of JUDSON THEATRE INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does JUDSON THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $192,310, expenses of $212,009 and total assets of $9,676 at year end.
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- VILLAGE HERITAGE FOUNDATION EIN 56-1844948 · last filed 990 for 2025
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All nonprofits in PINEHURST · North Carolina · Arts, culture and humanities