Nonprofit · EIN 84-4083398
SPOTLIGHT THEATRE STATEN ISLAND INC
Tax-exempt (reinstated) · STATEN ISLAND, NY 10301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $188,526 | $185,997 | $2,529 | $4,257 | $0 | $4,257 |
| December 31, 2023 | 990-EZ | $174,256 | $173,376 | $880 | $1,728 | $0 | $1,728 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,973
- Program service revenue
- $180,553
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,150
- Professional fees and payments to contractors
- $48,850
- Occupancy
- $43,220
- Printing, publications and postage
- $6,600
- Other expenses
- $47,177
- Program services (functional)
- $148,798
Balance sheet and other
- Total assets, start of year
- $1,728
- Total assets, end of year
- $4,257
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,257
- Cash, savings and investments
- $4,257
- Gross receipts
- $188,526
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 |
|---|---|---|---|
| Ross Decker | President | 5 | $0 |
| Catherine Decker | Secretary | 5 | $0 |
| Jodee Lord | Treasurer | 5 | $0 |
| Mary Aloia | Director | 5 | $0 |
| Jacques Stewart | Artistic Director | 5 | $0 |
| Rich Gainer Jr | Director | 5 | $0 |
| Bronwyn Fugate | Director | 5 | $0 |
| Carol Griffin | Director | 5 | $0 |
| Susanne Gainer | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ross Decker | President | 5 | $0 |
| Catherine Decker | Secretary | 5 | $0 |
| Jodee Lord | Treasurer | 5 | $0 |
| Mary Aloia | Director | 5 | $0 |
| Jacques Stewart | Artistic Director | 5 | $0 |
| Rich Gainer Jr | Director | 5 | $0 |
| Bronwyn Fugate | Director | 5 | $0 |
| Carol Griffin | Director | 5 | $0 |
| Susanne Gainer | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 358 FOREST AVE, STATEN ISLAND, NY 10301-2643
- Signed the 990-EZ
- Ross Decker, President
- Phone
- (347) 766-2435
- Return prepared by
- Adam Baker CPA
Mission
Spotlight Theatre's mission is to share imaginative, live theatre that challenges and inspires and creates a diverse performing arts community to provide cultural resources and to enrich the lives of actors, artists, and audiences.
Program accomplishments
- Spotlight Theatre's mission is to share imaginative, live theatre that challenges and inspires and creates a diverse performing arts community to provide cultural resources and to enrich the lives of actors, artists, and audiences.Expenses $148,798
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
- 84-4083398
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $4,257
- Income (IRS master file)
- $188,526
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- 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 | December 2024 | $188,526 | $185,997 | $4,257 | XML |
| 990-EZ | December 2023 | $174,256 | $173,376 | $1,728 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-4083398).
Questions about SPOTLIGHT THEATRE STATEN ISLAND INC
- What is the EIN of SPOTLIGHT THEATRE STATEN ISLAND INC?
- The employer identification number (EIN) of SPOTLIGHT THEATRE STATEN ISLAND INC is 84-4083398.
- Is SPOTLIGHT THEATRE STATEN ISLAND INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to SPOTLIGHT THEATRE STATEN ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOTLIGHT THEATRE STATEN ISLAND 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 SPOTLIGHT THEATRE STATEN ISLAND 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 SPOTLIGHT THEATRE STATEN ISLAND 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 are the officers and directors of SPOTLIGHT THEATRE STATEN ISLAND INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPOTLIGHT THEATRE STATEN ISLAND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $188,526, expenses of $185,997 and total assets of $4,257 at year end.
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All nonprofits in STATEN ISLAND · New York · Arts, culture and humanities