Nonprofit · EIN 85-1178285
YES AND
Tax-exempt · RICHMOND, VA 23222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $69,607 | $66,075 | $3,532 | $17,206 | – | $17,206 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $39,676
- Program service revenue
- $29,931
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $43,945
- Occupancy
- $5,270
- Printing, publications and postage
- $664
- Other expenses
- $16,196
- Program services (functional)
- $58,769
Balance sheet and other
- Total assets, start of year
- $13,674
- Total assets, end of year
- $17,206
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,206
- Cash, savings and investments
- $17,206
- Gross receipts
- $69,607
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Shofner | Executive Director | 20 | $0 |
| Margaret Roop | Artistic Director | 20 | $0 |
| Nicole MorrisAnastasi | Managing Director | 20 | $0 |
| Philip Anastasi | Executive Board President | 1 | $0 |
| Bianca Bryan | Executive Board Member | 0 | $0 |
| Adam Dorland | Executive Board Member | 5 | $0 |
| Jianna Hurt | Executive Board Member | 0 | $0 |
| Desiree Dabney | Executive Board Member | 0 | $0 |
| Anthony Cosby Jr | Executive Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3605 CONWAY ST, RICHMOND, VA 23222-2023
- In care of
- % MATT SHOFNER
- Mailing address (990-N for 2025)
- 3605 CONWAY ST, RICHMOND VA 23222
- Principal officer (990-N for 2025)
- Matthew Shofner, 3605 CONWAY ST, RICHMOND VA 23222
- Signed the 990-EZ
- Nicole Morris Anastasi, Managing Director
- Website
- www.yesandrva.org
Mission
Arts Culture and Humanities - Theatre
Program accomplishments
- Theatrical and Artistic Contracting - see Schedule OExpenses $43,945
- Free Community Theatrical Events. The cost for this program is $2,525 but is nested within the Theatrical and Artistic Contracting entry line 28. See Schedule O.
- Theatrical Programming. The total cost for this program is $58,769. Of that amount $43,945 is accounted for by the Theatrical and Artistic Contracting entry Line 28. The total balance of this program is $14,824. See Schedule O.Expenses $14,824
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-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1178285
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Matthew Shofner | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $69,607 | $66,075 | $17,206 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Nicole Morris-Anastasi | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Margaret Roop | 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 85-1178285).
Questions about YES AND
- What is the EIN of YES AND?
- The employer identification number (EIN) of YES AND is 85-1178285.
- Is YES AND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to YES AND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YES AND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of YES AND 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 YES AND last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of YES AND?
- The 990-N for 2025 names Matthew Shofner.
- Who are the officers and directors of YES AND?
- The 990-EZ for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does YES AND have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $69,607, expenses of $66,075 and total assets of $17,206 at year end.
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All nonprofits in RICHMOND · Virginia · Arts, culture and humanities