Nonprofit · EIN 86-3748892
HALIFAX REPERTORY THEATRE
Tax-exempt · ORMOND BEACH, FL 32174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $498,199 | $520,485 | -$22,286 | $106,747 | $578 | $106,169 |
| April 30, 2025 | 990 | $485,446 | $493,536 | -$8,090 | $129,623 | $1,168 | $128,455 |
| April 30, 2024 | 990 | $616,933 | $480,388 | $136,545 | $140,295 | $3,750 | $136,545 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $300,595
- Program service revenue
- $197,604
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,500
- Other salaries and wages
- $43,654
- Salaries, compensation and benefits (total)
- $121,696
- Professional fundraising fees
- $0
- Legal fees
- $205
- Accounting fees
- $3,700
- Occupancy
- $89,612
- Travel
- $612
- Depreciation
- $10,979
- Program services (functional)
- $451,637
- Management and general (functional)
- $68,848
Balance sheet and other
- Total assets, start of year
- $129,623
- Total assets, end of year
- $106,747
- Total liabilities, end of year
- $578
- Net assets, end of year
- $106,169
- Land, buildings and equipment
- $64,415
- Net assets without donor restrictions
- $106,169
- Gross receipts
- $498,199
- Employees
- 3
- Volunteers
- 50
- Year formed
- 2021
- State of legal domicile
- FL
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GIBBENS | DIRECTOR Trustee or director, Officer | 5 | $48,000 |
| SANDRA COOK | VICE PRESIDE Trustee or director, Officer | 5 | $20,000 |
| ADAM CAMPBELL | DIRECTOR Trustee or director, Officer | 5 | $1,500 |
| JACK COOK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JILL KACHANOUSKAYA | SECRETARY Trustee or director, Officer | 5 | $0 |
| HARRY ALLEN | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GIBBENS | SECRETARY Trustee or director, Officer | 5 | $48,000 |
| SANDRA COOK | PRESIDENT Trustee or director, Officer | 5 | $22,500 |
| JACK COOK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GIBBENS | SECRETARY Trustee or director, Officer | 5 | $23,077 |
| SANDRA COOK | PRESIDENT Trustee or director, Officer | 5 | $5,769 |
| JACK COOK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 615 S YONGE ST, ORMOND BEACH, FL 32174-7541
- In care of
- % SANDRA JEAN COOK
- Mailing address (990-N for 2022)
- 146 CREEK FOREST LN, ORMOND BEACH FL 32174
- Principal officer (990 for 2025)
- JACK COOK, 146 CREEK FOREST LANE, ORMOND BEACH, FL 32174
- Principal officer (990-N for 2022)
- SANDRA COOK, 146 CREEK FOREST LN, ORMOND BEACH FL 32174
- Signed the 990
- JACK COOK, PRESIDENT
- Phone
- (386) 290-9963
- Website
- WWW.HALIFAXREP.COM
- Return prepared by
- OLIVARI & ASSOCIATES CPA'S
Mission
HALIFAX REPERTORY THEATRE IS A SEMI-PROFESSIONAL THEATER COMPANY SERVING THE GREATER DAYTONA BEACH AREA. PERFORMANCES INCLUDE MUSICALS, REVIEWS, CABARETS, PLAYS, CONCERTS, RECITALS AND MORE.
Program accomplishments
- PERFORMS A VARIETY OF TRAVELING PRODUCTIONS, FROM OLD CLASSICS TO NEW EXCITEMENTS.Expenses $451,637 · revenue $197,604
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 86-3748892
- 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
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $106,747
- Income (IRS master file)
- $498,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $498,199 | $520,485 | $106,747 | XML |
| 990 | April 2025 | $485,446 | $493,536 | $129,623 | XML |
| 990 | April 2024 | $616,933 | $480,388 | $140,295 | XML |
| 990-N for 2022 Officer: SANDRA COOK | April 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sandra Jean Cook | April 30, 2021 | ≤ $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 86-3748892).
Questions about HALIFAX REPERTORY THEATRE
- What is the EIN of HALIFAX REPERTORY THEATRE?
- The employer identification number (EIN) of HALIFAX REPERTORY THEATRE is 86-3748892.
- Is HALIFAX REPERTORY THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HALIFAX REPERTORY THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX REPERTORY THEATRE 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 HALIFAX REPERTORY THEATRE due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX REPERTORY THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of HALIFAX REPERTORY THEATRE?
- The 990 for the year ended April 30, 2026 names JACK COOK.
- Who are the officers and directors of HALIFAX REPERTORY THEATRE?
- The 990 for the year ended April 30, 2026 lists 6 people; 3 received compensation from the organization, the highest $48,000 (JENNIFER GIBBENS, DIRECTOR).
- How much revenue does HALIFAX REPERTORY THEATRE have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $498,199, expenses of $520,485 and total assets of $106,747 at year end.
Other nonprofits in ORMOND BEACH
- FREED PERFORMING ARTS INC EIN 81-1235158 · last filed 990 for 2025
- CHILDRENS MUSICAL THEATRE WORKSHOP INC EIN 59-3364185 · last filed 990-EZ for 2025
- CIVIC BALLET OF VOLUSIA COUNTY INC EIN 59-3371432 · last filed 990 for 2025
- FRIENDS OF THE OB PAC INC EIN 88-3848825 · last filed 990 for 2025
- ORMOND BEACH ARTS DISTRICT INC EIN 81-1241988 · last filed 990-EZ for 2025
- THE ORMOND YACHT CLUB INC EIN 30-0530369 · last filed 990-EZ for 2025
- SIMPLY AMAZING INC EIN 38-4060532 · last filed 990-EZ for 2024
- DAYTONA MARITIME MUSEUM INC EIN 61-1681290 · last filed 990-N for 2025
All nonprofits in ORMOND BEACH · Florida · Arts, culture and humanities