Nonprofit · EIN 87-2818480
ISLE THEATER COMPANY INC
Also known as ISLE THEATER COMPANY
Tax-exempt · DEER ISLE, ME 04627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $20,413 | $52,757 | -$32,344 | $21,009 | – | $21,009 |
| December 31, 2024 | 990-EZ | $42,510 | $67,170 | -$24,660 | $53,353 | $0 | $56,352 |
| December 31, 2023 | 990-EZ | $83,896 | $24,098 | $59,798 | $81,012 | – | $81,012 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,073
- Program service revenue
- $3,340
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Professional fees and payments to contractors
- $46,949
- Occupancy
- $334
- Other expenses
- $5,474
- Program services (functional)
- $52,757
Balance sheet and other
- Total assets, start of year
- $53,353
- Total assets, end of year
- $21,009
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,009
- Cash, savings and investments
- $21,009
- Gross receipts
- $20,413
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin Merritt IV | Artistic and Executive Director | 25 | $30,000 |
| Mary Taylor | Chair and Director | 5 | $0 |
| Michael Moncavage | Treasurer and Director | 5 | $0 |
| Orly Vaughn | Chair and Director | 2 | $0 |
| Angie Stemp | Treasurer and Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin Merritt | Director & Secretary | 30 | $24,000 |
| Michael Moncavage | Treasurer | 2 | $0 |
| Mary Taylor | Board Chair | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin Merritt | Director | 30 | $3,000 |
| Mary M Taylor | President | 5 | $0 |
| Michael Moncavage | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 183 N DEER ISLE RD, DEER ISLE, ME 04627-3431
- Mailing address (990-N for 2022)
- 183 N Deer Isle Road, Deer Isle ME 04627
- Principal officer (990-N for 2022)
- Mary M Taylor, PO Box 322, Deer Isle ME 04627
- Signed the 990-EZ
- Angie Stemp, Treasurer
Mission
To enrich communities through theatrical educational and cultural programming. The organization develops and presents live theater productions storytelling events workshops and other arts-based programs that support artistic expression community engagement and public access to the performing arts.
Program accomplishments
- Conducted theatrical development rehearsal and workshop activities in preparation for a planned stage production. The organization engaged actors directors designers photographers dramaturgs and other creative personnel in artistic development and production planning. Although the planned production was canceled prior to public performance after the playwright withdrew permission to use the script the organization continued to fulfill its exempt purpose through artist support rehearsal activities creative collaboration and advancement of community-based theater arts.Expenses $50,823
- Presented DownEast Speaks a community storytelling and arts program that brought together local speakers artists and community members for public engagement through shared stories and cultural dialogue. The program furthered the organizations mission of promoting the arts and community participation through accessible public programming. Revenue was generated through ticket sales and admissions and participating artists speakers and creative personnel received stipends for their contributions.Expenses $1,934
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 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 | 990-EZ 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
- 87-2818480
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $21,009
- Income (IRS master file)
- $20,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $20,413 | $52,757 | $21,009 | XML |
| 990-EZ | December 2024 | $42,510 | $67,170 | $53,353 | IRS |
| 990-EZ | December 2023 | $83,896 | $24,098 | $81,012 | XML |
| 990-N for 2022 Officer: Mary M Taylor | December 31, 2022 | ≤ $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 87-2818480).
Questions about ISLE THEATER COMPANY INC
- What is the EIN of ISLE THEATER COMPANY INC?
- The employer identification number (EIN) of ISLE THEATER COMPANY INC is 87-2818480.
- Is ISLE THEATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ISLE THEATER COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLE THEATER COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ISLE THEATER COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLE THEATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ISLE THEATER COMPANY INC?
- The 990-N for 2022 names Mary M Taylor.
- Who are the officers and directors of ISLE THEATER COMPANY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $30,000 (Marvin Merritt IV, Artistic and Executive Director).
- How much revenue does ISLE THEATER COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,413, expenses of $52,757 and total assets of $21,009 at year end.
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All nonprofits in DEER ISLE · Maine · Arts, culture and humanities