Nonprofit · EIN 88-4084259
MAD COMPANY THEATRE INC
Tax-exempt · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $50,405 | $47,124 | $3,281 | $11,392 | $1,253 | $10,139 |
Financial details: 990-EZ for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $39,595
- Program service revenue
- $11,044
- Investment income
- $73
- Net income from fundraising events
- -$307
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $16,284
- Occupancy
- $24,614
- Other expenses
- $6,226
- Program services (functional)
- $47,595
Balance sheet and other
- Total assets, start of year
- $7,591
- Total assets, end of year
- $11,392
- Total liabilities, end of year
- $1,253
- Net assets, end of year
- $10,139
- Cash, savings and investments
- $11,392
- Gross receipts
- $54,192
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helena Mueller | Executive Director | 15 | $0 |
| Lauren Zyblski | Artistic Director | 15 | $0 |
| Madison Albregts | Marketing Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 710 METROPOLITAN AVENUE, BROOKLYN, NY 11211-6714
- In care of
- % JAMES HALE
- Mailing address (990-N for 2022)
- 214 FREEMAN ST 2R, BROOKLYN NY 11222
- Principal officer (990-N for 2022)
- James Hale, 214 FREEMAN ST 2R, BROOKLYN NY 11222
- Signed the 990-EZ
- Christopher Bernatz, Accountant
- Phone
- (262) 225-3523
Mission
Mad Company Theatre Inc. is a non-profit theatre company.
Program accomplishments
- The company produced a Frankenstein audio drama that was streamed by over 1,000 audience members and an off-Broadway production of Hamlet that sold 532 tickets.Expenses $43,251
- The company held two fundraising events that included programming, live music, and other activities to grow their community (note: expense is recognized as contra-revenue in Part I)Expenses $3,787
- The company engaged its community through its website and social media, promoting its values and spreading the word about its upcoming events and productions.Expenses $557
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-4084259
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $11,392
- Income (IRS master file)
- $54,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $50,405 | $47,124 | $11,392 | XML |
| 990-N for 2022 Officer: James Hale | July 31, 2023 | ≤ $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 88-4084259).
Questions about MAD COMPANY THEATRE INC
- What is the EIN of MAD COMPANY THEATRE INC?
- The employer identification number (EIN) of MAD COMPANY THEATRE INC is 88-4084259.
- Is MAD COMPANY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MAD COMPANY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAD COMPANY THEATRE 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 MAD COMPANY THEATRE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAD COMPANY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
- Who is the principal officer of MAD COMPANY THEATRE INC?
- The 990-N for 2022 names James Hale.
- Who are the officers and directors of MAD COMPANY THEATRE INC?
- The 990-EZ for the year ended July 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAD COMPANY THEATRE INC have?
- On its 990-EZ for the year ended July 31, 2024 it reported revenue of $50,405, expenses of $47,124 and total assets of $11,392 at year end.
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