Nonprofit · EIN 88-4021633
THEATER IN THE GARDEN INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,000 | $87,727 | -$28,727 | $3,224 | – | $3,224 |
| December 31, 2023 | 990-EZ | $151,584 | $124,482 | $27,102 | $31,951 | – | $31,951 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,000
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $35,861
- Printing, publications and postage
- $2,101
- Other expenses
- $49,765
- Program services (functional)
- $55,443
Balance sheet and other
- Total assets, start of year
- $31,951
- Total assets, end of year
- $3,224
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,224
- Cash, savings and investments
- $3,224
- Gross receipts
- $59,000
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 |
|---|---|---|---|
| LIVIO FERRARI | PRESIDENT | 2 | $0 |
| SANDRA MORAN | DIRECTOR | 1 | $0 |
| SARAH BARLOW | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIVIO FERRARI | PRESIDENT | 2 | $0 |
| SANDRA MORAN | DIRECTOR | 1 | $0 |
| SARAH BARLOW | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1749 SAN BERNADINO WAY, NAPLES, FL 34109-7132
- Mailing address (990-N for 2022)
- 1749 SAN BERNADIN WAY, NAPLES FL 34109
- Principal officer (990-N for 2022)
- LIVIO FERRARI, 1749 SAN BERNADINO WAY, NAPLES FL 34109
- Signed the 990-EZ
- LIVIO FERRARI, PRESIDENT
- Phone
- (239) 404-6765
- Return prepared by
- SMITH CPA'S & ASSOCIATES
Mission
OUR MISSION IS TO BUILD, MAINTAIN, AND MANAGE A PERFORMING ARTS CENTER, MUSEUM, AND GARDENS.
Program accomplishments
- OUR MISSION IS TO BUILD, MAINTAIN, AND MANAGE A PERFORMING ARTS CENTER, MUSEUM, AND GARDENS.Expenses $55,443
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-EZ on file |
IRS record
- EIN
- 88-4021633
- 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 (A61)
- Assets (IRS master file)
- $3,224
- Income (IRS master file)
- $59,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $59,000 | $87,727 | $3,224 | XML |
| 990-EZ | December 2023 | $151,584 | $124,482 | $31,951 | XML |
| 990-N for 2022 Officer: LIVIO FERRARI | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $25,100 | $23,370 | $1,730 | IRS |
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 88-4021633).
Questions about THEATER IN THE GARDEN INC
- What is the EIN of THEATER IN THE GARDEN INC?
- The employer identification number (EIN) of THEATER IN THE GARDEN INC is 88-4021633.
- Is THEATER IN THE GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THEATER IN THE GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATER IN THE GARDEN INC 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 THEATER IN THE GARDEN INC 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 THEATER IN THE GARDEN INC 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 THEATER IN THE GARDEN INC?
- The 990-N for 2022 names LIVIO FERRARI.
- Who are the officers and directors of THEATER IN THE GARDEN INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THEATER IN THE GARDEN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,000, expenses of $87,727 and total assets of $3,224 at year end.
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