Nonprofit · EIN 87-3624825
COMPANY THEATRE
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $82,189 | $76,088 | $6,101 | $20,593 | $0 | $20,593 |
| December 31, 2024 | 990-EZ | $76,819 | $76,360 | $459 | $11,494 | $0 | $11,494 |
| December 31, 2023 | 990-EZ | $55,396 | $50,321 | $5,075 | $9,739 | $0 | $9,739 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,025
- Program service revenue
- $41,164
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $167
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,600
- Occupancy
- $35,491
- Printing, publications and postage
- $6,293
- Other expenses
- $32,537
- Program services (functional)
- $29,472
Balance sheet and other
- Total assets, start of year
- $11,494
- Total assets, end of year
- $20,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,593
- Cash, savings and investments
- $17,595
- Gross receipts
- $82,189
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 |
|---|---|---|---|
| Carl Del Buono | Founder, Artistic Director | 30 | $0 |
| Susan Murad | Board President | 20 | $0 |
| Doris Ludek | Treasurer | 10 | $0 |
| Christopher Conway | Board Member | 4 | $0 |
| Ron Dufort | Board Member | 5 | $0 |
| Jael Lopez | Board Member | 5 | $0 |
| Jill Rittinger | Board Member | 7 | $0 |
| Jessica Ruby | Board Member | 6 | $0 |
| Brodie McPherson | Technical Director | 20 | $0 |
| Sammi Cohen | Board Member | 6 | $0 |
| Meaghan Finlay | Board Member | 4 | $0 |
| Caitlin Kenyon | Board Member | 6 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Del Buono | Founder, Artistic Director | 20 | $0 |
| Susan Murad | Board President | 10 | $0 |
| Philip Detrick | Board Vice President | 5 | $0 |
| Doris Ludek | Treasurer | 5 | $0 |
| Christopher Conway | Board Member | 4 | $0 |
| Ron Dufort | Board Member | 6 | $0 |
| Jael Lopez | Board Member | 4 | $0 |
| Jill Rittinger | Board Member | 4 | $0 |
| Jessica Ruby | Board Member | 4 | $0 |
| Brodie McPherson | Technical Director | 8 | $0 |
| Sammi Cohen | Board Member | 4 | $0 |
| Meaghan Finlay | Board Member | 4 | $0 |
| Lydia Palmer | Board Member | 4 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Del Buono | Founder, Artistic Director | 10 | $0 |
| Kathryn Duprey | Founder, Company Manager | 10 | $0 |
| Erik Wheater | Founder, Technical Director | 5 | $0 |
| Susan Murad | Board President | 10 | $0 |
| Philip Detrick | Board Vice President | 5 | $0 |
| Doris Ludek | Treasurer | 5 | $0 |
| Christopher Conway | Board Member | 2 | $0 |
| Ron Dufort | Board Member | 5 | $0 |
| Jael Lopez | Board Member | 2 | $0 |
| Jill Rittinger | Board Member | 2 | $0 |
| Jessica Ruby | Board Member | 2 | $0 |
| Brodie McPherson | Technical Director | 10 | $0 |
| Sammi Cohen | Board Member | 2 | $0 |
| Meaghan Finlay | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 28 LAWN ST, ROCHESTER, NY 14607-1710
- Mailing address (990-N for 2022)
- 218 Normandy Ave, Rochester NY 14619
- Principal officer (990-N for 2022)
- Katherine Duprey, 218 Normandy Ave, Rochester NY 14619
- Signed the 990-EZ
- Doris Ludek, Treasurer
- Phone
- (585) 910-9605
- Website
- www.thecompanytheatreroc.org
Mission
Theatrical Productions
Program accomplishments
- Theater Production: Great Expectations provided opportunity for cast and crew of approx 20 people; Approximately 257 total audience members attended 8 performances at downtown Temple Theatre. Overall Expenses: $7,778; Ticket sales: $4,666Expenses $7,778
- Theater Production: Tartuffe provided opportunity for cast and crew of approx 40 people; Approximately 358 total audience members attended 7 performances at downtown Temple Theater. Overall Expenses: $9,686; Ticket sales: $6,917Expenses $9,686
- Theater Production: Venus in Fur provided opportunity for cast and crew of approx 10 people; Approximately 272 total audience members attended 11 performances at downtown Company Theatre at Christ Church. Overall Expenses: $7342; Ticket sales: $4,253Expenses $7,342
- Theater Production: Persuasion provided opportunity for cast and crew of approx 40 people; Approximately 448 total audience members attended 11 performances at downtown Company Theatre at Christ Church. Overall Expenses: $4666; Ticket sales: $9633Expenses $4,666
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 | 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
- 87-3624825
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $20,593
- Income (IRS master file)
- $82,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $82,189 | $76,088 | $20,593 | IRS |
| 990-EZ | December 2024 | $76,819 | $76,360 | $11,494 | IRS |
| 990-EZ | December 2023 | $55,396 | $50,321 | $9,739 | XML |
| 990-N for 2022 Officer: Katherine Duprey | 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 87-3624825).
Questions about COMPANY THEATRE
- What is the EIN of COMPANY THEATRE?
- The employer identification number (EIN) of COMPANY THEATRE is 87-3624825.
- Is COMPANY THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMPANY THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANY 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 COMPANY THEATRE 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 COMPANY THEATRE 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 COMPANY THEATRE?
- The 990-N for 2022 names Katherine Duprey.
- Who are the officers and directors of COMPANY THEATRE?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMPANY THEATRE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,189, expenses of $76,088 and total assets of $20,593 at year end.
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