Nonprofit · EIN 87-3169922
IMPERIAL THEATRE MOHAWK ALLIANCE
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $175,836 | $176,160 | -$324 | $36,700 | $1,770 | $34,930 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $171,826
- Program service revenue
- $4,010
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $79,670
- Occupancy
- $675
- Printing, publications and postage
- $977
- Other expenses
- $94,838
- Program services (functional)
- $101,457
Balance sheet and other
- Total assets, start of year
- $35,254
- Total assets, end of year
- $36,700
- Total liabilities, end of year
- $1,770
- Net assets, end of year
- $34,930
- Cash, savings and investments
- $16,175
- Gross receipts
- $175,836
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 |
|---|---|---|---|
| JULIANA FAY | PRESIDENT | 8 | $0 |
| ANGIE PRIEST | SECRETARY | 2 | $0 |
| REBECCA HYDENORDLOH | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 BROADWAY ST, CINCINNATI, OH 45202-7315
- Mailing address (990-N for 2023)
- 1320 Broadway Street, Cincinnati OH 45202
- Principal officer (990-N for 2023)
- Juliana Fay, 1320 Broadway Street, Cincinnati OH 45202
- Signed the 990-EZ
- REBECCA HYDENORDLOH, TREASURER
- Phone
- (513) 381-2665
- Website
- ImperialMohawk.org
- Return prepared by
- JAMES J LUEBBE INC
Mission
TO CREATE A COLLABORATIVE HUB FOR COMMUNITY LED CHANGE THROUGH PERFORMING ARTS AND EDUCATION.
Program accomplishments
- CAPITAL PROJECTS - PREDEVELOPMENT WORK ARCHITECT MGT & DESIGN (86.27%) 22,000 HAZMAT SURVEY (100%) 5,500 WATER INFILTRATION STUDY (100%) 4,500 ALTA SURVEY (100%) 7,500 PHASE 1 ENVIRONMENTAL (100%) 2,500 ARCHITECTMGT & DESIGN (60%) 24,000 STRUCTURAL (60%) 6,000 CIVIL (60%) 3,600 MEPF (60%) 9,000 ALT & WITZIG: MOBILIZATION, DRILLING, LAB 6,775 (CORE SAMPLES ON THE VACANT LOT - WHAT TYPE OF GROUND THE FOUNDATION WILL GO ON, HOW DEEP TO GO FOR FOOTERS OR PIERS. ) TOTAL 91,375: 72,414; PERSONS BENEFITED: NOT APPLICABLEExpenses $91,375 · grants $72,414
- SAMPLE PROGRAMS PRESENTED AT THE OTR STILLHOUSE. LINE 29: PROJECT 2 SAMPLE PROGRAMS - PROGRAMS THAT WILL BE OFFERED THROUGH THE OTR STILLHOUSE: THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING SMOKE & QUEERS (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING THE EMIRE JAZZ TRIO (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE FEATURING SKYVENGERS CARTOON (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING NO GUARANTEES (JULY 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING SYNERGY DANCE SERIES (AUGUST 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING SEAN P. METTE PUPPETEER (AUGUST 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING THE ELSA ANDERSON MUSICAL REVUE WITH KEYA VADIVELU (AUGUST 2024) THE IMPERIAL PRESENTS: FALL PERFORMANCE SERIES FEATURING SOUND BODY JAZZ ORCHESTRA (65 ATTTENDEES SEPTEMBER 2024) THE IMNPERIAL PRESENTS FALL PERFORMANCE SERIES FEATURING KAT REYNOLDS ANTI-PESTILENCE LEAGUE (OCTOBER 2024) THE IMPERIAL PRESENTS: FALL PERFORMANCE SERIES FEATURING QUEEN CITY CABARET (45 ATTENDEES, NOVEMBER 2024) TOTAL COST 8,791.78: GRANTS 0: PERSONS BENEFITED: 54 PERFORMERS AND 395 ATTENDEESExpenses $8,792 · grants $8,792
- IMPERIAL THEATRE TOURS: THROUGHOUT 2024, A NUMBER OF TOURS OF THE THEATRE WERE OFFERED TO THE PUBLIC TO RAISE AWARENESS ABOUT THE PROJECT AND PROMOTE SUPPORT. PERSONS BENEFITED - OVER 120 INDIVIDUALS & UC STUDENTS TOURED THE FACILITY.Expenses $1,290 · grants $1,290
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-N on file |
IRS record
- EIN
- 87-3169922
- 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 (A99)
- Assets (IRS master file)
- $36,700
- Income (IRS master file)
- $175,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $175,836 | $176,160 | $36,700 | XML |
| 990-N for 2023 Officer: Juliana Fay | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Juliana Fay | 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 87-3169922).
Questions about IMPERIAL THEATRE MOHAWK ALLIANCE
- What is the EIN of IMPERIAL THEATRE MOHAWK ALLIANCE?
- The employer identification number (EIN) of IMPERIAL THEATRE MOHAWK ALLIANCE is 87-3169922.
- Is IMPERIAL THEATRE MOHAWK ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to IMPERIAL THEATRE MOHAWK ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPERIAL THEATRE MOHAWK ALLIANCE 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 IMPERIAL THEATRE MOHAWK ALLIANCE 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 IMPERIAL THEATRE MOHAWK ALLIANCE 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 IMPERIAL THEATRE MOHAWK ALLIANCE?
- The 990-N for 2023 names Juliana Fay.
- Who are the officers and directors of IMPERIAL THEATRE MOHAWK ALLIANCE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does IMPERIAL THEATRE MOHAWK ALLIANCE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $175,836, expenses of $176,160 and total assets of $36,700 at year end.
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